Medical Collectors and Accounts Receivable Clerks

The Imprimis Group is a full-service staffing company offering dynamic opportunities for contract and contract to hire employment. We recruit and place not only office support personnel, but also graphic artists, technical, bilingual, legal, mortgage, accounting and medical personnel. Our ability to speedily find, screen and qualify skilled, knowledgeable, experienced office personnel has forged many longstanding relationships with leading local employers. Our customers depend on us for top-notch administrative and executive assistants, office managers, receptionists, word processors, customer service reps, data entry specialists and related personnel. We meet these needs on a contract, contract-to-hire or full time basis with companies of all sizes and in many different industries and locations. Job responsibilities include the following: * Contact patients and insurance payers by telephone or through correspondence to obtain payment. * Maintain collection notes with detailed records with a high degree of accuracy. * Transfer account balances to patient or submit necessary adjustments after insurance payment has been paid. * Write up account adjustments and refunds for patients and third party payers along with bad debt write offs. * Investigate, research and obtain resolution of problems with accounts. * Correct patient demographic information when new/updated information is received. * File and re-files insurance claims as necessary to receive maximum reimbursement from carrier. * Appeal denials, reduced payments and incorrect billing with designated insurance carrier in order to receive maximum reimbursement.
REQUIREMENTS
* 2 to 3 years of recent collections or Accounts Receivable experience in Texas * Medicare and Worker’s Compensation experience * Web/internet skills * Stable work history * Exposure to Texas rules and regulations * Data entry skills Positions are located in North Dallas.