Follow Up Insurance Collector

PSG Global Solutions; Tempe (AZ); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Job summary

PSG Global Solutions seeks an experienced insurance collections professional to handle medical AR, billing, claims, and revenue cycle responsibilities. You will negotiate with insurance payors by phone, verify coverage, and follow up on unpaid or denied claims to resolution.

Ideal candidates have 4+ years negotiating with payors, strong communication and problem-solving skills, and a track record in medical billing.

Qualifications

• Bachelor's degree preferred.
• Highschool diploma/GED.
• 4+ years negotiating with insurance payors by phone.
• Medical billing, claims, insurance collections, AR/AP, or revenue cycle experience.

Responsibilities

• Review patient accounts and insurance claims for proper handling.
• Follow up with insurance payors on unpaid, denied, or delayed claims.
• Negotiate with payors to resolve claim and payment issues.
• Manage outstanding insurance accounts and follow claims through payment.
• Document account activity, correspondence, and claim updates.
• Contact patients, facilities, and guarantors for information needed to process claims.
• Perform insurance verification and support pre-billing activities.
• Process outgoing claims, invoices, and letters.
• Assist with patient balances and payment arrangements as needed.
• Manage high-volume work accurately while maintaining strong customer service.

Skills

Negotiation

Communication

Problem solving

Education

Bachelor's degree

High school diploma/GED

Job description

About the Opportunity:

We’re seeking a confident, persistent medical insurancecollections professional experienced in insurance follow-up, medical AR,billing, claims, or revenue cycle. The ideal candidate is comfortablenegotiating directly with insurance payors and pursuing claim resolution.

Responsibilities:

• Reviewspatient accounts and insurance claims for proper handling.
• Followsup with insurance payors on unpaid, denied, or delayed claims.
• Negotiateswith payors to resolve claim and payment issues.
• Managesoutstanding insurance accounts and follow claims through payment.
• Documentsaccount activity, correspondence, and claim updates.
• Contactspatients, facilities, and guarantors for information needed to processclaims.
• Performsinsurance verification and support pre-billing activities.
• Processesoutgoing claims, invoices, and letters.
• Assistswith patient balances and payment arrangements as needed.
• Manageshigh-volume work accurately while maintaining strong customer service.

NOTE: Applicants must be U.S. citizens orpermanent residents (Green Card holders) to be considered for this position.

Job Type: Direct Hire

Benefits include: Medical, dental, vision.

Work Set Up: Monday–Friday, 8:00 AM–4:30 PMPacific | 40 hrs/week | Paid lunch provided onsite daily

Work Location: 1033 W. Roosevelt Way, Suite 500,Tempe, AZ 85288

Qualifications

• Bachelor'sdegree preferred.
• Highschool diploma/GED.
• 4+years negotiating with insurance payors by phone.
• Medicalbilling, claims, insurance collections, AR/AP, or revenue cycleexperience.
• Experiencecollecting from insurance payors, not primarily patients.
• Strongnegotiation, communication, and problem-solving skills.
• 3+years with a previous employer.
• 40 WPMtyping and 10-key by touch.
• Passdrug and background checks.
• Medicalbilling/revenue cycle certification.