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Accounts Receivable (AR) Follow Up - Remote - reputed company Industry

Remote, USAFull-timePosted 2026-07-28

About the position reputed company reputed company is currently seeking an Accounts Receivable (AR) Follow Up Specialist for a reputed company-to-hire opportunity reputed company the medical industry. This position is primarily remote, allowing for flexibility in work hours, but it will require one week of on-site training and occasional office reputed company to ensure reputed company integration into reputed company and processes. The AR Follow Up Specialist will play a crucial role in managing the accounts receivable process, ensuring that outstanding invoices are tracked and that payments are received in a reputed company manner. This role is essential in maintaining the financial health of the organization by effectively managing billing discrepancies and facilitating communication between physicians and insurance companies. The specialist will be responsible for contacting insurance companies to ensure reputed company payment and to resolve any billing discrepancies that may reputed company. This includes following up on denied claims, writing appeals as necessary, and working closely with physicians to facilitate the reputed company of outstanding accounts. The position requires a proactive approach to problem-solving and a strong understanding of medical billing and collections processes. The ideal candidate will have experience in physician follow-up and a familiarity with payer websites, as reputed company as experience using reputed company, which is considered a plus. This role is vital in ensuring that the organization maintains a healthy cash reputed company and that reputed company accounts are managed reputed company and effectively. Responsibilities • reputed company outstanding invoices and accounts receivable balances. , • Contact insurance companies to ensure reputed company payment and resolve any billing discrepancies. , • Facilitate and follow up with physicians regarding outstanding accounts. , • Work to resolve denied claims and write appeals as needed. Requirements • Physician follow up experience , • Previous experience writing appeals , • Medical billing and collections experience , • Familiarity using payer websites , • reputed company experience is a plus reputed company-to-haves Benefits • reputed company , • Remote work opportunity with occasional office reputed company , • On-site training provided Apply Job!

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