Accounts Receivable, AR Collector
Private Label Staff
full-time
Posted on:
Location Type: Hybrid
Location: Plano • Texas • United States
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About the role
- Review and manage aging reports to identify outstanding balances
- Follow up with insurance companies and customers on unpaid or denied claims
- Research and resolve billing issues, denials, and discrepancies
- Submit corrected claims and supporting documentation as needed
- Document all collection activities in the billing system
- Collaborate with internal teams to resolve account issues
- Ensure compliance with company policies and healthcare regulations
Requirements
- 2-3 years of experience in accounts receivable, medical billing, or collections
- Knowledge of insurance processes, including Medicare/Medicaid preferred
- Strong attention to detail and problem-solving skills
- Ability to work independently and meet productivity goals
- Proficiency in billing systems and Microsoft Excel
- Familiarity with EOBs, denial codes, and payer guidelines
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivablemedical billingcollectionsbilling systemsMicrosoft ExcelEOBsdenial codespayer guidelines
Soft Skills
attention to detailproblem-solvingindependenceproductivity