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

Job summary
This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process.
Responsible for resolving outstanding no-response and post-appealed accounts receivables in the circumstance that balances have not been adjudicated and performing all related tasks.
I. Major Responsibilities:
1. Performs follow up on accounts that have not been initially adjudicated by the payer utilizing assigned work queues and prioritization standards,
2. Follows up on open receivables after appeal has been submitted by Revenue Cycle departments.
Job description
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