AR/Collections Representative

Healthcare Support Staffing; Frisco (TX); On-site; USD 20,457 - 29,136; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Competitive salary

Job summary

A leading healthcare recruiting firm is seeking an Accounts Receivable Collection Representative in Frisco, Texas. The role involves contacting various entities to resolve billed claims. Candidates must have at least 1 year of AR/Collection experience, a High School diploma or GED, and Excel knowledge. The position offers a competitive salary up to $18/hr and benefits including medical, dental, and vision coverage. Join us for a long-term temporary role with potential for permanent placement based on performance.

Qualifications

• At least 1 year AR/Collection experience, preferably in a hospital.
• Experience with commercial/government insurance billing.
• Understand hospital billing guidelines and regulations-UB-04.

Responsibilities

• Contact government agencies, payors, hospitals, and patients for collections.
• Engage in continuous collection activities until accounts are resolved.

Skills

Customer service experience

Positive attitude

Excel knowledge

Hospital Insurance Follow-Up/AR

Reading EOB

Education

High School diploma/GED

Job description

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