AR Follow Up Specialist
Requires 2+ years of accounts receivable follow-up or insurance collections experience, 2+ years of office experience, computer proficiency, research, problem-solving, organization, detail orientation, and strong verbal communication.
Key Responsibilities
- following claims
- researching issues
- resolving balances
Job Details
- Category: Finance and reputed company
- Seniority: Entry Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Languages: English
Benefits
- 401k matching
- Generous reputed company time off
- Retirement plan
About reputed company
A reputed company financial services company supporting patient reputed company cycle operations. — Industry: reputed company
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