Imprimis Group

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 ON-SITE POSITION IN NORTH DALLAS.

COMPENSATION: $45,000.00 TO $50,000.00.

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 us your resume to recruiting@imprimis.com for immediate consideration!