• Billing - Accounts Receivable (A/R)

    Job Locations US-TX-Dallas
    Job ID
    Regular Full-Time
  • Position Overview

    Working under the supervision of the Billing Manager, this position is responsible for collection on Accounts Receivable from insurance companies. The Accounts Receivable role requires knowledge of medical billing practices as well as the ability to accurately detail the interactions with insurance companies in the billing system. Phone interaction with clients and the ability to professionally handle difficult situations is critical to success in this role.


    Duties and Responsibilities

    • Contact insurance regarding outstanding claims
    • Write appeal/Reconsideration letters
    • Sending corrected claims
    • Printing paper claims
    • Adjusting claims
    • Contact patients and practices to obtain corrected insurance information
    • Assist in answering phones
    •  Other various duties as assigned by the Billing Manager



    • Education: High School Diploma
    • Experience: 1-2 years in Medical Accounts Receivable/ collections.
    • Ability to define challenges, analyze problems, and suggest solutions in a proactive e and positive manner.
    • High attention to detail in fast pace and dynamic environment
    • Ability to handle multiple tasks
    • Ability to work accurately under pressure to meet competing deadlines
    • Ability to communicate effectively with customers and employees of organization.
    • Experience in Microsoft Office.
    • Experience with Aprima Medical Billing Software (not required, but a plus)


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