The Opportunity Description About the

Opportunity:

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

Responsibilities:

Reviews patient accounts and insurance claims for proper handling. Follows up with insurance payors on unpaid, denied, or delayed claims. Negotiates with payors to resolve claim and payment issues. Manages outstanding insurance accounts and follow claims through payment. Documents account activity, correspondence, and claim updates. Contacts patients, facilities, and guarantors for information needed to process claims. Performs insurance verification and support pre-billing activities. Processes outgoing claims, invoices, and letters. Assists with patient balances and payment arrangements as needed. Manages high-volume work accurately while maintaining strong customer service.

NOTE:

Applicants must be U.S. citizens or permanent 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 PM Pacific | 40 hrs/week | Paid lunch provided onsite daily

Work Location:

1033 W. Roosevelt Way, Suite 500, Tempe, AZ 85288 Qualifications Bachelor's degree preferred. High school diploma/GED. 4+ years negotiating with insurance payors by phone. Medical billing, claims, insurance collections, AR/AP, or revenue cycle experience. Experience collecting from insurance payors, not primarily patients. Strong negotiation, communication, and problem-solving skills. 3+ years with a previous employer. 40 WPM typing and 10-key by touch. Pass drug and background checks. Medical billing/revenue cycle certification.