Medical Accounts Receivable Specialist - Insurance Follow-Up (OH, Columbus)

This position is ideal for someone who understands the medical insurance revenue cycle and knows how to resolve unpaid claims.

Medical billing, insurance follow-up, or healthcare accounts receivable experience is required.

We're looking for someone who can research unpaid claims, understand denials, communicate effectively with insurance carriers, and determine what needs to happen next to get a claim paid.

Work unpaid and partially paid medical insurance claims

Contact insurance carriers to determine claim status and resolve outstanding balances

Research claim denials and identify the reason for nonpayment

Correct and resubmit claims when appropriate

Prepare and submit appeals and supporting documentation

Review A/R aging and proactively work outstanding accounts

Verify billing and claim information and correct errors

Process appropriate account adjustments

Document follow-up activity accurately and completely

Identify complex or problematic accounts and escalate when necessary

Meet established productivity and follow-up expectations