Accounts Receivable Specialist - Claims Follow-up - DME Expert

A/R RECOVERY is a local company that collects healthcare accounts receivable when a healthcare company goes out of business. We currently have openings for people experienced in resolving problem DME claims. Our A/R Reps are responsible for a portion of the A/R and work as a team to turn that A/R into cash for our clients. After an initial training period, our DME Experts work from their own homes. (telecommute) This is a flexible job where results and teamwork are the priorities.

Compensation is based on results. The more you collect (accurately and within all laws and regulations), the more you earn. This isn't the standard $13 per hour that doctor's office and hospitals pay - this is a business that produces results for its clients and is rewarded for those results - and shares those rewards with the people who produce those results.
REQUIREMENTS
If you're the kind of person who is persistent until that claim you KNOW should be paid gets paid; if you've often thought "I wish I could get just a percentage of all the money I collect"; then this job's for you.

Qualified candidates will have a minimum of one year's experience working DME A/R doing claims follow-up, calling insurance companies, correcting modifiers, getting CMNs completed. The more experience the better - since we all work from home, you need to know what you're doing from the start.

If you're tired of working hard and having people around you not, and yet everybody's paid the same, then you'll love this job. We all work hard here and we're good at what we do - and that makes it fun. At A/R RECOVERY, we're the experts. If you're an expert, then you should apply. It will be the opportunity you've been wanting. This is a job like no other you've ever had.