Offer summary

Qualifications:

Bachelor's degree in finance, business, or a related field preferred., Strong analytical skills and attention to detail are essential., Experience in accounts receivable or insurance follow-up is a plus., Proficient in using accounting software and Microsoft Office Suite..

Key responsibilities:

Manage and follow up on outstanding accounts receivable for insurance claims.

Communicate with insurance companies to resolve payment issues.

Prepare and maintain accurate records of follow-up activities and outcomes.

Collaborate with internal teams to ensure timely resolution of claims.

Elevate Patient Financial Solutions® is a trusted partner who delivers superior RCM solutions to hospitals, health systems, and health providers nationwide. For more than 40 years, we've been developing and continually refining our best-in-class services and innovative, specialized technology, to address the most complex challenges of the revenue cycle. We've carefully built teams with unmatched industry experience and service-specific expertise, and our commitment is to deliver on our promises, seek continuous improvement, and the pursuit of excellence to deliver results for our clients. Our services include Eligibility & Disability, Self-Pay, Third Party Liability, Workers' Compensation, Veterans Administration, COB Denials, Out-of-State Eligibility, and A/R Services, including A/R billing and insurance follow up, legacy conversions and project-specific aged A/R work down. With in-depth, state-specific knowledge and a coast-to-coast presence, ElevatePFS delivers exceptional performance and an unmatched client experience.

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