Medical Insurance Collector

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 DALLASCOMPENSATION: $50,000.00 TO $52,000.00Key ResponsibilitiesReview and work A/R aging reports to identify outstanding insurance claimsContact insurance payers via phone and online portals to obtain claim statusInvestigate unpaid or denied claims and determine next stepsSubmit appeals and reconsiderations when appropriateCollaborate with billing/coding teams on complex claim issuesUpdate accounts with accurate documentation and follow-up actionsEnsure timely resolution of claims and maximize reimbursementQualifications2+ years of insurance collections experience required5+ years strongly preferredRecent, hands-on experience with insurance A/R follow-upStrong understanding of:Claims lifecycleDenials managementAppeals processKnowledge of CPT, ICD-10, and medical billing practices preferredAbility to work independently and manage a high-volume workloadPreferred ExperienceNephrology or specialty billing experience (highly preferred)Experience working with multiple payers and complex claimsFamiliarity with medical billing systems (Waystar, eMedical, etc.)Key Traits for SuccessStrong problem-solving and critical thinking skillsDetail-oriented with a sense of urgencyProactive communicator who takes initiativeStable work historyAdditional DetailsOnsite role (Dallas office)High-impact position supporting a growing client accountOpportunity to join a stable, expanding organization