GeBBS Healthcare Solutions is a leading provider of Revenue Cycle Management (RCM) and Risk Adjustment services, helping healthcare organizations optimize operations, improve financial performance, maintain compliance, and enhance the patient experience. Recognized as a KLAS® Top Performer, GeBBS combines innovative technology, industry expertise, and a commitment to excellence to deliver measurable results for clients across the healthcare industry. We are dedicated to being a trusted healthcare partner by upholding the highest standards of quality, information security, and compliance.

At GeBBS, we foster a collaborative and growth-oriented culture where employees are empowered to develop their skills, advance their careers, and make a meaningful impact in transforming healthcare.

The Accounts Receivable Follow Up Specialist accelerates cash flow and minimizes bad debt by proactively managing outstanding invoices. This role recovers revenue by investigating discrepancies, and resolving billing disputes.  

Requirements

• Conduct follow-up on outstanding accounts receivable to ensure timely payments. 
• Review and analyze accounts to identify discrepancies and resolve issues. 
• Communicate effectively with clients and insurance companies to facilitate payment. 
• Maintain accurate records of all follow-up activities and communications. 
• Collaborate with team members to improve processes and enhance efficiency. 

QUALIFICATIONS 

• Minimum of 2 years of experience in accounts receivable or a related field. 
• Proficient in using Epic software for billing and accounts management. 
• Strong analytical and problem-solving skills. 
• Excellent communication and interpersonal skills. 
• Detail-oriented with a commitment to accuracy. 
• Medicare/Medicaid billing experience