Revenue Cycle Specialist- A​/R Follow Up

AR Follow-Up Revenue Cycle Specialist (On-Site – Houma, LA)

Role Summary
The AR Follow-Up Revenue Cycle Specialist is responsible for managing and resolving outstanding insurance accounts receivable to ensure timely and accurate reimbursement. This role focuses on payer follow-up, denial resolution, and revenue recovery while maintaining compliance with billing regulations.

• Actively work insurance accounts receivable to resolve unpaid, underpaid, or delayed claims
• Conduct follow-up with insurance payers via phone, portals, and electronic correspondence
• Research claim denials, identify root causes, and take corrective action
• Submit appeals and supporting documentation as required
• Document all follow-up activity accurately within the billing system
• Monitor payer trends and escalate recurring issues to leadership
• Meet productivity and aging benchmarks for assigned AR inventory

Be part of a growing diagnostic laboratory with a strong commitment to accuracy, compliance, and operational excellence

Work alongside a stable, experienced revenue cycle leadership team that values process improvement and data-driven decision-making

Gain exposure to complex payer relationships and denial management , helping you sharpen advanced AR skills

Join a team-oriented, collaborative environment where your work directly impacts company performance and patient care

This position is on-site in Houma, Louisiana

This is not a remote position

• Prior experience in medical billing or revenue cycle AR follow-up
• Strong understanding of insurance payer rules and denial codes
• Detail-oriented with strong analytical and problem-solving skills
• Excellent written and verbal communication skills