AR Insurance Follow-Up Specialist: Denials to Cash Optimization
Superior Ambulance
Superior Ambulance Service in Elmhurst, IL, is seeking a Follow Up Representative for our in-house Accounts Receivable team. You will focus on resolving denials, pursuing reimbursements, and contacting payers and patients to maximize cash collections. Ideal candidates have 1–2 years of revenue cycle collections experience, familiarity with CPT/ICD-9/10/HCPCS codes, and solid MS Office skills. This role is 100% in-office, with overtime as needed by business demands. #J-18808-Ljbffr Superior Ambulance
Vacancy posted 1 day ago
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