Account Resolution Specialist

📋 Description Review, follow up and collect Commercial Insurance AR as assigned; document updates Conduct follow-up to facilitate cash collections and log activity in system Ensure accounts have correct liability/balance with payer; follow up per job aides Identify IPOs and payer issues; escalate stalled claims to team/manager Participate in daily shift briefings; share information with team Maintain professional interactions with colleagues and client; comply with Process Agreement 🎁 Benefits Confidentiality per EEO guidelines