The Medical Accounts Receivable Representative is responsible for timely follow-up and collection on our client's third party payor AR. Job Responsibilities: The primary job duties are as follows: Review and resolve aged accounts and appeal unpaid and/or erroneously paid or denied accounts. Work all denials received within 48 hours by researching steps previously taken and take additional action, as needed, to resolve the claim.Job Requirements: Must be comfortable working in a fast-paced environment. Must be proficient with MS Outlook, Word, and Excel. Experience with healthcare billing and collections is preferred. A working knowledge of IPAs and health plans is required. Comfortable with electronic and manual payor follow-up. Able to quickly identify trends and escalate, as appropriate. Ability to read, analyze and interpret insurance plans, financial reports, and legal documents.