Medical Collector (Insurance)
Imprimis Group, Richardson, TX, United States
Imprimis Group is partnering with a growing medical billing organization seeking a strong Insurance Collector to support high-volume A/R follow‑up and claims resolution. This role is critical in driving revenue by ensuring timely insurance reimbursements and resolving outstanding claims.
Location : Onsite – Dallas, TX
Hiring Model : Direct Hire
Compensation : $50,000 – $52,000 per year
Key Responsibilities
Review and work A/R aging reports to identify outstanding insurance claims.
Contact insurance payers via phone and online portals to obtain claim status.
Investigate unpaid or denied claims and determine next steps.
Submit appeals and reconsiderations when appropriate.
Collaborate with billing/coding teams on complex claim issues.
Update accounts with accurate documentation and follow‑up actions.
Ensure timely resolution of claims and maximize reimbursement.
Qualifications
2+ years of insurance collections experience required.
5+ years strongly preferred.
Recent, hands‑on experience with insurance A/R follow‑up.
Strong understanding of:
Claims lifecycle.
Denials management.
Appeals process.
Knowledge of CPT, ICD‑10, and medical billing practices preferred.
Ability to work independently and manage a high‑volume workload.
Preferred Experience
Nephrology or specialty billing experience (highly preferred).
Experience working with multiple payers and complex claims.
Familiarity with medical billing systems (Waystar, eMedical, etc.).
Key Traits for Success
Strong problem‑solving and critical thinking skills.
Detail‑oriented with a sense of urgency.
Proactive communicator who takes initiative.
Stable work history.
Additional Details
Onsite role (Dallas office).
High‑impact position supporting a growing client account.
Opportunity to join a stable, expanding organization.
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Location : Onsite – Dallas, TX
Hiring Model : Direct Hire
Compensation : $50,000 – $52,000 per year
Key Responsibilities
Review and work A/R aging reports to identify outstanding insurance claims.
Contact insurance payers via phone and online portals to obtain claim status.
Investigate unpaid or denied claims and determine next steps.
Submit appeals and reconsiderations when appropriate.
Collaborate with billing/coding teams on complex claim issues.
Update accounts with accurate documentation and follow‑up actions.
Ensure timely resolution of claims and maximize reimbursement.
Qualifications
2+ years of insurance collections experience required.
5+ years strongly preferred.
Recent, hands‑on experience with insurance A/R follow‑up.
Strong understanding of:
Claims lifecycle.
Denials management.
Appeals process.
Knowledge of CPT, ICD‑10, and medical billing practices preferred.
Ability to work independently and manage a high‑volume workload.
Preferred Experience
Nephrology or specialty billing experience (highly preferred).
Experience working with multiple payers and complex claims.
Familiarity with medical billing systems (Waystar, eMedical, etc.).
Key Traits for Success
Strong problem‑solving and critical thinking skills.
Detail‑oriented with a sense of urgency.
Proactive communicator who takes initiative.
Stable work history.
Additional Details
Onsite role (Dallas office).
High‑impact position supporting a growing client account.
Opportunity to join a stable, expanding organization.
#J-18808-Ljbffr