AR Follow-Up Specialist, Hospital Billing - Worcester
1 week ago

Job summary
The job is responsible for resolving outstanding no-response and post-appealed accounts receivables in the circumstance that balances have not been adjudicated.Responsible for performing follow up on accounts that have not been initially adjudicated by the payer utilizing assigned work queues and prioritization standards,
Follows up on open receivables after appeal has been submitted by Revenue Cycle departments.
- Maintains current knowledge of payer response time.
- Responds to incoming inquiries from attorneys, payers, employers, etc., following all hospital and regulatory guidelines.
Job description
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