A company is looking for an AR Specialist to manage insurance collections and follow-up processes.
Key Responsibilities
Perform insurance follow-up and collections, including making calls and accessing payer websites
Identify and categorize denial reasons, coordinating with management for process improvements
Manage individual work inventory, ensuring timely communication and resolution of aged accounts
Required Qualifications
Minimum of 3 years of experience in a healthcare accounts receivable setting
Minimum of a high school diploma or equivalent
Accounts Receivable Specialist • Arlington, Texas, United States
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