Position Summary: An ABA company in Midwood is seeking a revenue cycle follow-up specialist to s upport timely reimbursement and cash flow by managing unpaid claims, denials, and underpayments. Key Responsibilities: Follow up on insurance and patient balances Resolve claim denials and underpayments Communicate with insurance carriers Document account activity Collaborate with billing and authorization teams Qualifications: 1 3 years in billing/revenue cycle Knowledge of Medicare, Medicaid, and commercial plans Detail-oriented and organized Proficiency with EHR/billing systems Benefits: Generous PTO package Internal growth opportunities Warm and Supportive work environment For more information please email rblackstein@thehirepartners.com or call 845-910-9809