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Follow Up Lead
Summary: Job Summary: The Follow-Up Lead supervises the initiation of collection calls to payers, patients, doctor's offices and employers on assigned accounts to obtain payment. Oversees obtaining necessary information for submission to payers for payment of claims. Responsibilities: Responsible for maintaining an appropriate amount of accounts receivable by consistent follow-up on billed accounts to ensure timely payment. Resolve difficult reimbursement issues to ensure customer satisfaction and prompt payment. Review of trail balance for aging accounts, implement and track collections process. *Prepare and/or produce selected A/R reports required by management or payers, including but not limited to credit balance reports and unbilled cl
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