Unpaid Medical Claims Follow-Up Specialist

Our practice’s clean claims are already going out the door; what we lack is dedicated attention on the ones that stall. I’m looking for a revenue-cycle professional who lives and breathes medical billing and coding, but whose true specialty is tracking down every unpaid claim and making sure it is processed, appealed, or paid—fast.

Day to day you will pull aging reports, analyze denial codes, contact payers, and log every action inside our system. The immediate goal is to shrink outstanding A/R and bring our average days-in-A/R back under 30, but the long-term win is a repeatable process that keeps cash flowing smoothly.

We work mainly inside Epic, yet experience with Athenahealth or Cerner is welcome because we may migrate modules next year. Whichever platform you use, your notes must be crystal clear so anyone on the team can see claim status at a glance.

Deliverables I will review weekly:
• Updated aging report with current balance, actions taken, and next steps
• Closed-loop documentation for each resolved claim (payer response, payment, or appeal outcome)
• Brief summary of denial patterns you spot and recommended fixes to prevent recurrence

If you have a proven track record of recovering revenue by relentlessly following up on unpaid medical claims, I’m ready to get you the system log-ins and let you run.