IMPRIMIS GROUP IS HIRING!
INSURANCE COLLECTOR
ONSITE | DALLAS, TX
DIRECT HIRE | $50-52K
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.
THIS IS AN ONSITE POSITION IN NORTH DALLAS - COMPENSATION: $50,000.00 TO $52,000.00
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.
Apply Today! Send your resume to recruiting@imprimis.com for immediate consideration!