Specialist-Accounts Receivable Follow Up

Description Job Summary Hybrid Position. 50% in office and 50% Remote. Rotating schedule to accommodate. The Accounts Receivable Follow Up Specialist performs all collection and follow up activities with third party payers to resolve all outstanding balances and secure accurate and timely adjudication. This position is responsible for net and gross outstanding in accounts receivable, percentage of accounts aged greater than 90 days, cash collections, and denials resolution in support of the tea…