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