Job Description

Full-time

Description

The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes.

Requirements

• Conduct follow-up on outstanding accounts receivable to ensure timely payments. 
• Review and analyze accounts to identify discrepancies and resolve issues. 
• Communicate effectively with clients and insurance companies to facilitate payment. 
• Maintain accurate records of all follow-up activities and communications. 
• Collaborate with team members to improve processes and enhance efficiency. 

QUALIFICATIONS 

• Minimum of 2 years of experience in accounts receivable or a related field. 
• Proficient in using Epic software for billing and accounts management. 
• Strong analytical and problem-solving skills. 
• Excellent communication and interpersonal skills. 
• Detail-oriented with a commitment to accuracy. 
• Medicare/Medicaid billing experience

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