Accounts Receivable, Credit and Collections, Insurance
Mon - Fri 8 -5 Varies
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Software: Eaglesoft
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Experience: Claims experience, account ledger familiarity, patients collections *Minimum of a year*
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Duties: Call insurance companies to get claim status, contact patients for past due balances (Special projects - credit balance clean up mispostings - credit balances then integrated into the rest of the team - claims , guest collections, AR taking on 40 more offices)
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Candidate: Team Player, self motivated, resourceful
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Pay range: $18 -$25 depending on skillset
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Benefits: Bonus Systems, Insurance benefits, 401K
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SimpTemp Staffing Solutions