
AR/Collections Representative
Healthcare Support Staffing, Frisco, Texas, United States, 75034
HealthCare Support Staffing, Inc. (HSS), is a proven industry-leading national healthcare recruiting and staffing firm. HSS has a proven history of placing talented healthcare professionals in clinical and non-clinical positions with some of the largest and most prestigious healthcare facilities including: Fortune 100 Health Plans, Mail Order Pharmacies, Medical Billing Centers, Hospitals, Laboratories, Surgery Centers, Private Practices, and many other healthcare facilities throughout the United States. HealthCare Support Staffing maintains strong relationships with top providers in healthcare and can assure healthcare professionals they will receive fast access to great career opportunities that best fit their expertise. Connect with one of our Professional Recruiting Consultants today to see how a conversation can turn into a long-lasting and rewarding career!
Job Description
The Accounts Receivable, Collection rep will be calling on final billed claims by contacting government agencies, third party payors, hospitals, physicians, and patients/guarantors via phone, e‑mail, or online. Continues collection activity until account is resolved
Qualifications
Must have High School diploma/GED at minimum required
Positive attitude & customer service experience
Have to have AT LEAST 1 year AR/Collection experience- Hospitalcollections and billing
Must have follow-up experience
Excel knowledge (working with spreadsheets etc.)
Hospital Insurance Follow-Up/AR and Billing with Commercial / Government Insurance, managed care, Medicare, Medicaid
Knows how to read an EOB
Understand hospital billing guidelines and regulations-UB-04
Additional Information Hours for this Position:
Monday-Friday 8:00am to 4:30pm
Duration
(Long Term Temp) – 3-6 months with possibility to go perm based on attendance / performance
Advantages of this Opportunity:
Competitive salary up to $18HR (depending on experience and interview)
Benefits offered, Medical, Dental, and Vision
#J-18808-Ljbffr
Job Description
The Accounts Receivable, Collection rep will be calling on final billed claims by contacting government agencies, third party payors, hospitals, physicians, and patients/guarantors via phone, e‑mail, or online. Continues collection activity until account is resolved
Qualifications
Must have High School diploma/GED at minimum required
Positive attitude & customer service experience
Have to have AT LEAST 1 year AR/Collection experience- Hospitalcollections and billing
Must have follow-up experience
Excel knowledge (working with spreadsheets etc.)
Hospital Insurance Follow-Up/AR and Billing with Commercial / Government Insurance, managed care, Medicare, Medicaid
Knows how to read an EOB
Understand hospital billing guidelines and regulations-UB-04
Additional Information Hours for this Position:
Monday-Friday 8:00am to 4:30pm
Duration
(Long Term Temp) – 3-6 months with possibility to go perm based on attendance / performance
Advantages of this Opportunity:
Competitive salary up to $18HR (depending on experience and interview)
Benefits offered, Medical, Dental, and Vision
#J-18808-Ljbffr