AR/Collections Representative

• The Accounts Receivable , Collection rep will be calling on final billed claims by contacting government agencies, third party payors, hospitals, physicians, and patients/guarantors via phone, e-mail, or online. Continues collection activity until account is resolved

• Must have High School diploma/GED at minimum required
• Positive attitude & customer service experience
• Have to have AT LEAST 1 year AR/Collection experience- Hospital collections and billing 
• Must have follow-up experience
• Excel knowledge (working with spreadsheets etc.) 
• Hospital Insurance Follow-Up/AR and Billing with Commercial / Government Insurance, managed care, Medicare, Medicaid,
• Knows how to read an EOB
• Understand hospital billing guidelines and regulations- UB-04 

Hours for this Position:

Monday-Friday 8:00am to 4:30pm

Duration

(Long Term Temp) – 3-6 months with possibility to go perm based on attendance / performance

Advantages of this Opportunity:

• Competitive salary up to $18HR (depending on experience and interview)
• Benefits offered, Medical, Dental, and Vision
• Fun and positive work environment