
The Specialist-Accounts Receivable Follow Up role supports the finance team by managing collection activities for third-party payers to resolve outstanding balances. Key responsibilities include contacting payers to track claim status, documenting account notes in the EMR system, and resolving claim denials through appeals and information corrections. The position requires adherence to federal and state regulations while maintaining patient confidentiality. This opportunity appeals to candidates seeking a stable position within a healthcare environment that values accuracy and problem-solving. The role involves daily interaction with insurance guidelines and internal departments to ensure timely account closure.























