About this opportunity
Exer Urgent Care lists this Remote Accounts Receivable Follow-Up Specialist opportunity in northern, Kentucky. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Exer Urgent Care is seeking an Accounts Receivable Follow Up Representative to manage timely follow-up on unpaid and underpaid professional billing in a high-volume urgent care setting. You will verify status, resolve denials, and prepare appeals to maximize reimbursement and reduce AR aging.
Applicants should have 1–3 years in healthcare AR follow-up, familiarity with payer requirements, and experience with EHR/PM systems and payer portals; California knowledge is a plus.
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.