Accounts Receivable; AR Collector

Compensation: Competitive hourly compensation, a $7,500 sign-on bonus, and a 20% annual bonus.

MUST:

• 4+ years of health insurance claims experience
• Been at a previous employer for at least 3 years
• Experience in something similar to: medical billing, claims, collections, AR, AP (within medical)
• Strong willed and confident- ability to hold the payor accountable, and for claims to be processed on the spot, won’t get intimidated by the Payor, Wont take no for an answer
• Proven negotiation skills (they will negotiate with insurance companies)
• Experience getting on the phone with insurance payors
• High school diploma
• Ability to type 40 wpm and use the 10 key by touch
• Must pass drug and background

DAY TO DAY: Our large healthcare client based out of Tempe, AZ is seeking a Follow Up Insurance Collector to join their team as a full time employee. This person will prioritize and process a high volume of health insurance related matters. You will review and evaluate patient accounts for correct handling, speak with insurance payors daily, and perform data entry of all incoming correspondence.

The Follow Up Collector will also contact patients, facilities, and guarantors to get additional information required for insurance processing. Ability to review, and evaluate patient accounts for appropriate handling in response to correspondence or phone calls. This individual will also mail outgoing claims, invoices and letters. You will perform insurance verification and request patient demographics from facilities in support of pre-billing.

This team also performs collection activities including patient calls to inform patients of balances, setting up payment plans, etc. lastly, it is important that all candidates are able to demonstrate and maintain consistent customer focus in the face of adversity and change.