The Role: Accounts Receivable Specialist | Lehi, UT

The Accounts Receivable Specialist performs collection and follow up activities with third party payers to resolve outstanding balances, secure accurate and timely adjudication, and achieve successful closures of aged accounts receivable.

What You’ll Be Doing:

• Performing online account status checks and following up with payers by phone, email, etc. on outstanding claim balances of assigned accounts
• Clearly document in EMR system patient account notes, the payment status of the account, and/or actions taken to secure payment. If applicable, requests account for additional follow up activity within a prescribed number of days in accordance with payer specific filing requirements or processing time required for insurance to complete processing.  Must note all actions taken within the notes section to ensure all prior touches have been recorded and the account tells the story.
• Taking ap...