AR Follow Up Specialist
Elevate Patient Financial Solutions
AR Follow Up Specialist Elevate Patient Financial Solutions has an exciting career opportunity available as an AR Follow Up Specialist. This position will be a remote based role. The Full Time schedule for this role will be Monday through Friday 8:00 AM to 4:30 PM CST. Job Summary: The primary responsibility of an A/R Follow Up Specialist is to follow up with insurance carriers on aged, unresolved claims. This position is also responsible for researching insurance company issues, such as network problems, work comp claims, and a variety of special projects. This position requires a comprehensive understanding of the operational aspects of the entire revenue cycle as well as the appropriate measures to take in resolving claim issues with payers. Essential Duties and Responsibilities: Following up on unresolved claims. Make phone calls and use insurance company websites to check on claim status. Identify why payment has not been received from the payer. Take appropriate actions to resolve issues in a way that results in payment and/or complete closure of insurance balance. Follow up on patient balances as assigned. Other duties as assigned. Qualifications and Requirements: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities. 2+ years A/R follow Up (Insurance Collections) experience is required Medical billing experience is helpful. Hospital claims experience and healthcare receivables experience preferred Problem solving, research, organization, detail oriented Flexibility to work on competing priorities Able to work independently, identify patterns, make informed decisions Correctly identifying root causes to determine appropriate actions and outcomes 2+ years Office experience in which problem solving and research were major keys to success. Prior computer experience is required. Ability to completely and concisely summarize important details in account notes Excellent verbal communication skills are a must. Remote and Hybrid positions require a home internet connection that meets the company's upload and download speed criteria. Benefits: ElevatePFS believes in making a positive impact not only within our industry but also with our employees –the organization's greatest asset! We take pride in offering comprehensive benefits in a vast array of plans that contribute to the present and future well-being of our employees and their families. Medical, Dental & Vision Insurance 401K (100% match for the first 3% & 50% match for the next 2%) 15 days of PTO 7 paid Holidays 2 Floating holidays 1 Elevate Day (floating holiday) Pet Insurance Employee referral bonus program Teamwork: We believe in teamwork and having fun together Career Growth: Gain great experience to promote to higher roles Elevate Patient Financial Solutions
$28.72 - $36.92 per hour
Career Opportunities with 61st Street Service Corp Current job opportunities are posted here as they become available. AR Follow-Up Specialist III - Coding and Complex Denials #Full Time #Remote The 61st Street Service Corporation, provides administrative and clinical support...SuggestedRemote jobHourly payFull timeWork at officeLocal area- ...AI works claims end-to-end, from portal follow-ups and payor calls to appeals and medical... ...looking for a Senior Accounts Receivable Specialist to join our client onboarding team — a small... ...and verification, medical billing, AR follow-up, and denial management ~ Direct...SuggestedPermanent employmentFull timeWork at officeImmediate startFlexible hours
$24 - $27 per hour
Job Description Job Description The AP/AR Specialist manages end-to-end accounts payable and accounts receivable processes, ensuring accurate... .... Monitor customer invoice approval status and proactively follow up to ensure timely completion and issuance. Coordinate with...SuggestedContract workTemporary workWork at office$60k - $70k
Accounts Receivable Specialist Position Overview Market My Market is a fast-growing marketing... ...resolve failed or declined transactions Follow up on past-due balances and manage collections... ...cash-flow projections Build and maintain AR reporting, including aging, and...SuggestedFull timeRemote work- ...oriented and experienced Accounts Receivable Specialist to join the accounting team of a well-... ...This is an excellent opportunity for an AR professional who enjoys working in a collaborative... ...Monitor outstanding balances and follow up on past-due accounts Perform account...SuggestedWork at office
- ...Details: Job Location: 95-00-Corporate - Asheville, NC, Salary Range: Undisclosed, POSITION: RCM AR Specialist RESPONSIBLE TO: RCM Supervisor, AR Collections JOB SUMMARY: Follows up on Claim Denials and overdue insurance balances using Explanation of Benefits (EOB)...Contract workCasual workWork at officeRemote workAfternoon shift
- ...Job Title Responsibilities: Vendor setup and maintenance Invoice processing and payments AR and customer billing Cash application and aging analysis AP/AR reconciliations Month-end accounting support Controls and documentation Requirements: Bachelor's degree in Accounting...
- ...Job Description Our client is seeking a Mid-Level AP/AR Specialist to join their finance team and support accounts payable and accounts receivable operations. This role offers hands‑on experience in invoice processing, cash management, and month‑end close activities in...
$28 per hour
Role: AR Specialist Client: Entertainment Agency Location: Midtown Manhattan Pay: $28/hour, Contract with potential to extend Responsibilities Review contracts and reports to ensure accurate data entry into the accounting system Investigate held payments and coordinate...Contract work- ...growing finance team is seeking an experienced Accounts Receivable Specialist to manage the full accounts receivable cycle, ensure timely... ...operations. The ideal candidate has at least 2 years of experience in AR, preferably in distribution or transportation, and is familiar...
- ...Role Medical Billing Center is seeking an Accounts Receivable Specialist to join our team. This is afull-time remote or on-site position... ...claims.• Investigate claim discrepancies and payment variances.• Follow up with insurance carriers regarding unpaid and denied claims.•...Remote workFlexible hours
- Signature Performance is seeking a Revenue Cycle Specialist for a remote position focused on insurance claims follow-up. Applicants should be passionate about ensuring accurate and timely reimbursement while managing multiple projects. With responsibilities including analyzing...Remote job
- ...Job Description Job Description AR/AP Specialist Brooklyn, NY Onsite Required: Experience with Quickbooks Online or Quickbooks... ...and electronic funds transfers Monitor aging reports and follow up on past-due accounts Reconcile credit card statements and...Weekly payTemporary workLocal area
- ...Support Support implementation of a credit governance process, including customer credit line setup, documentation, and training the AR Manager on ongoing execution Key Requirements Hands-on experience in AR operations and customer credit line setup Experience...
- ...collaborates with internal operations, marketing, and sales groups. The position requires at least 2 years of experience in high-volume AP/AR and strong Excel skills. The team operates with a mix of in-office days, offering a dynamic, youthful environment and opportunities...Work at office
- MPOWERHealth is seeking an AR/invoicing specialist to support hospital invoicing and ensure contracted reimbursement within net payment terms.... ...creating and submitting invoices, data/charge entry, payment follow-up, and monthly AR reconciliations. Strong Excel, math, and...
$25 - $30 per hour
...seeks an enthusiastic, dedicated, and mission-aligned Activity Specialist at Harlem Children’s Zone. The Activity Specialist will... ...educational, and leadership potential Engage youth in the following areas through the arts: critical thinking; evaluation; risk-taking...Hourly payPart timeSummer workMonday to Friday$85k - $95k
...including tenant account management, cash applications, and billing support. The ideal candidate will have strong experience in real estate AR and the ability to manage multiple properties and tenant accounts in a fast-paced environment. This position is fully onsite in...Local area- CarGuys Inc. in New York, NY seeks an Automotive Accounts Payable/Receivable professional for a dealership in the area. You will manage payments, credits, and vendor invoicing while ensuring accurate financial records. The role emphasizes teamwork, strong communication,...Full timeWork at office
$52k - $62.4k
...organized, and motivated Payment Posting Specialist to join our team on a temporary/contract... ...integrity, reducing accounts receivable (AR) aging, and supporting consistent cash flow... ...require additional payer or billing team follow-up. Contribute to initiatives designed...Contract workTemporary work- Working remotely in a full-time capacity, the Revenue Cycle Specialist will manage the full lifecycle of claims from eligibility verification... ...cycle experience in eligibility verification, billing, and AR follow-up Hands-on experience with direct claim submission to...Full timeRemote work
- ...Description Job Description Job title: Recreational Specialist Reports to: Program Director FLSA Status:... ...the employee’s own efforts, the employee accomplishes the following essential functions: # Consult with and report daily to the...Hourly payFull timeContract workWork at officeWork from homeMonday to Friday
$65k - $72k
...Solutions is seeking an Accounts Payable / Accounts Receivable Specialist to join an exciting organization in Queens, NY. This in-office... ...ideal for a detail-oriented accounting professional with strong AP/AR experience and expertise in Microsoft Dynamics 365 Business...Work at officeMonday to Friday- LHH Talent - - Responsibilities: Process and post rent payments (checks, ACH, wire); Apply payments to tenant ledgers; Reconcile daily cash receipts; Maintain and reconcile tenant accounts incl. charges/adjustments; Respond to tenant billing inquiries LHH Talent
- ...must be agile and adaptable. Job Responsibilities: Institute processes and procedures which improve overall efficiency of the AR team. Partner with the operations and leasing teams to resolve issues timely and effectively. Perform month end reconciliation...Temporary workImmediate startRemote workMonday to Friday
$17.56 - $24.19 per hour
...– 5:00 PM | EST Status: Full-Time As a Lead Health Information Specialist (LHIS), you will play a critical role in supporting daily operations... ...Supporting client and internal escalations with timely follow‑up and clear communication Assisting with training and onboarding...Hourly payFull timeWork experience placementWork at officeLocal areaMonday to Friday- C.A.C. Industries, a leading NY-based heavy civil construction contractor, seeks an AR Billing Specialist to manage project billing, collections, and payment tracking in a high-volume environment. The role emphasizes progress and AIA billing, lien waivers, retainage tracking...Contract workFor contractors
$25 per hour
...Street Outreach Specialist Bridge Over Troubled Waters Boston, MA WHO WE ARE For over 50 years, Bridge Over Troubled... ...Your work as a Street Outreach Specialist will focus on the following: Regularly assess the “street scene” to maintain up-to-date...Hourly payTemporary workLocal areaFlexible hoursNight shiftWeekend work- Allied Universal in New York seeks a Billing Specialist to manage accounts receivable processes, coordinate billing for diverse clients, and... ...accurate invoicing and cash flow. You will chair biweekly AR calls, assist audits, provide client status updates, and use WinTeam...
- Whitestone Associates, Inc. is seeking an organized in-office accounting support specialist to manage monthly invoicing and accounts receivable processes. You will handle client invoicing, AR collections, dispute resolution, and regular reporting while coordinating with...Work at office
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