Description We are seeking an A/R Specialist to support hospital revenue cycle operations by handling insurance claim follow-up, resolving outstanding accounts, and assisting with patient billing activities. This contract position will begin immediately and is 100% on site and will begin immediately. This role focuses on timely reimbursement, reducing A/R aging, and maintaining accurate account documentation.

Key Responsibilities
Submit and track insurance claims to Medicare, Medicaid, and commercial payers
Perform A/R follow-up on outstanding, denied, or underpaid claims
Review EOBs/remittance advice to identify issues and initiate basic corrections or escalations
Communicate with insurance carriers and patients to resolve billing inquiries
Document account activity and maintain accurate patient financial records in billing systems
Assist with payment posting, adjustments, and account reconciliation
Process correspondence and support overall business offi...