Follow Up Specialist- South Florida Office
West Palm Beachonsitemid
Posted 5 days ago · via Workday
About this role
Reduces and manages the Accounts Receivable (A/R) by reviewing and resolving unpaid claims related to clinical/facility charges. SCHEDULE: Monday-Friday 8a-5p. Location: South Florida Office: 1655 Palm Beach Lakes Blvd, West Palm Beach, FL. MAJOR RESPONSIBILITIES & DUTIES: Actively resolves insurance billing issues to reduce outstanding accounts receivable, improve cash flow, and minimize bad debt. Monitors assigned accounts for timely and accurate payment, contributing to the overall health of Boys Town’s accounts receivable. Manages assigned payer denials and claims without response, following established workflows to ensure timely claim resolution. Investigates new denials by engaging payers directly, using problem-solving skills and innovative approaches to secure reimbursement.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: r
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in West Palm Beach. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
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