SimpTemp Staffing Solutions
Dallas, United States | Posted on 04/21/2022
Overview
Experience: Claims experience, account ledger familiarity, patients collections. Minimum of a year.
Responsibilities
- Call insurance companies to get claim status.
- Contact patients for past due balances.
- Participate in special projects such as credit balance clean up, mispostings, credit balances, and integration into the team.
- Assist with claims processing, guest collections, and AR support across multiple offices (up to 40 additional offices).
Qualifications
- Team player, self-motivated, resourceful.
Compensation
Pay range: $18-$25 depending on skillset.
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