Mon - Fri 8-5 Varies
Software: Eaglesoft
Experience: Claims experience, account ledger familiarity, patients collections *Minimum of a year*
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)
Candidate: Team Player, self motivated, resourceful
Pay range: $18-$25 depending on skillset
Benefits: Bonus Systems, Insurance benefits, 401K