AR Follow Up Associate

TEKsystems
Onsite

About The Position

We are seeking an AR Follow‑Up Associate to support accounts receivable operations related to resident care services in a professional healthcare environment. This role is responsible for billing accuracy, collections, follow‑up, cash posting, and reimbursement activities across multiple payer types. The ideal candidate has strong healthcare AR experience, attention to detail, and is comfortable working in a structured, fast‑paced setting.

Requirements

  • 2+ years of healthcare accounts receivable experience, including billing, collections, or AR follow‑up
  • High school diploma or higher required
  • Working knowledge of billing, collections, and cash posting in a healthcare provider environment
  • Experience with Medicare, Medicaid, and Managed Care strongly preferred
  • Familiarity with CPT and ICD‑10 coding
  • Knowledge of medical terminology
  • Experience with CMS‑1500 and UB‑04 claim forms
  • Understanding of federal, state, and third‑party claims submission, denials, and reimbursement practices
  • Proficiency in Microsoft Office (Excel, Word, Outlook)

Nice To Haves

  • Experience with Vision or other medical practice management systems preferred

Responsibilities

  • Perform accurate pre‑billing review, billing, follow‑up, and cash posting within assigned functional areas
  • Conduct admissions and census review
  • Complete triple‑check claim validation prior to submission
  • Handle billing across all business lines
  • Perform third‑party and private pay follow‑up
  • Post cash, denials, contractual allowances, write‑offs, and payments using EOBs and Remittance Advice
  • Resolve credit balances, refunds, and misapplied cash
  • Complete resident final billing
  • Support Customer Service / AR Help Desk requests
  • Assist with month‑end close activities
  • Translate internal charge files into appropriate billing formats for electronic and manual claim submission
  • Perform follow‑up and collections on outstanding balances
  • Document account activity clearly, outlining actions taken and next steps
  • Initiate appeals, corrected claims, and medical record submissions for denied or requested claims
  • Research denials, rejections, and reimbursement discrepancies

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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