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Representative AR Followup Int

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Date: Sep 24, 2018

Location: Dallas, TX, US, 75240

Company: Envision

POSITION SUMMARY: The Accounts Receivable Specialist is responsible for collecting outstanding accounts receivable from patients and third party payers.
Essential Duties and Responsibilities:
  • Phone insurance companies for status on outstanding claims.
  • Process and follow up on appeals to insurance companies.
  • Phone patients for payment or payment arrangements on outstanding balances.
  • Print and re-file claims as needed.
  • Work correspondence daily.
  • Answer incoming patient, insurance company and physician office telephone calls.
  • Research/audit patient accounts for further payment or adjustments
  • Work Analyzer reports as assigned.
  • Maintain basic proficiency with using spreadsheets.
  • Other duties as assigned.


Nearest Major Market: Dallas
Nearest Secondary Market: Fort Worth