JOB SUMMARY:The AR Follow Up Specialist is responsible for the efficient use of a variety of medical billing systems and performs tasks for claims processing, and follow up on unpaid claims.Researches and resolves denials and payment variances, completing appeals, with the goal of maximizing collections.Maintains patient financial records and efficiently documents account notes.Achieves established key performance indicator goals for Revenue Cycle.Must be flexible, multitask, and performs a variety of duties as requested by ManagementREQUIREMENTS:Formal working knowledge; equivalent to an Associate's degree (2 years college); requires knowledge of a specialized field5 years of medical AR follow up experienceRange $17 to $21/hourADDITIONAL COMMENTS: Extensive Knowledge of all aspects of insurance including Managed Care, Commercial Insurance, Medicare and Medicaid products. Understands and adheres to state and federal regulations, HIPAA and PHI guidelines. Responsible for a broad range of collection processes related to medical accounts receivable and ensure a proactive approach to maximize and achieve accurate and timely payment. Extensive knowledge in reviewing account balances after payments are applied including all overpayment and underpayment accounts and routinely communicate with payers on all outstanding balances. Strong attention to detail is a must. Extensive knowledge of CPT and ICD 10 coding guideline. Strong ability to work in contract management systems to review and appeal underpayments and denials