Join TEKsystems as an Accounts Receivable Follow Up Specialist and play a crucial role in managing medical claims. This fully onsite position offers a contract-to-hire opportunity with a supportive team where you can enhance your skills in medical billing and collections.
Key Responsibilities
Managing unpaid medical claims
Reviewing and appealing unpaid claims
Assisting patients with billing questions
Providing estimates to patients prior to treatment
Focusing on medical collections and coding accuracy
Required Qualifications
1+ years of medical billing/AR follow up
Insurance knowledge
Benefits & Perks
Medical, dental & visionCritical Illness, Accident, and Hospital insurance401(k) Retirement PlanLife Insurance (Voluntary Life & AD&D)Short and long-term disabilityHealth Spending Account (HSA)Transportation benefitsEmployee Assistance ProgramTime Off/Leave (PTO, Vacation or Sick Leave)