As an Accounts Receivable (AR) Follow-Up Specialist in a medical insurance company, my key responsibilities focus on optimizing claim recovery and reducing outstanding balances. I review and track the resolution time for denied or unpaid claims, striving to minimize AR days and expedite payments. Ensuring the accuracy of claim submissions and the effectiveness of follow-up actions is crucial. I also handle appeals, aiming to increase the rate of successful resolutions and decrease claim denials. Effective communication with patients and healthcare providers is essential to address issues promptly and enhance overall AR efficiency.

I worked there with full of my dedication, skillset and gratefulness towards the company

Ambitious