💼 Medical Collector / Accounts Receivable Specialist

💼 Medical Collector / Accounts Receivable Specialist📍 Dallas, TX (5200 Harry Hines Blvd) ⏳ Contract: 13 Weeks 💲 Pay Rate: $19 – $20/hr (W2)🔑 Key ResponsibilitiesPerform insurance follow-ups to resolve outstanding balancesReview, sort, and distribute correspondence from insurance payors and agenciesRespond to requests such as itemized bills and medical recordsDocument all account activity clearly in system notesCommunicate with patients, insurance companies, and internal departments to gather required informationTrack productivity and support daily/weekly/monthly reportingIdentify issues impacting collections and escalate to leadershipMaintain strong relationships with stakeholders to ensure smooth operations💡 What We’re Looking For3+ years of experience in:Accounts Receivable (AR)Medical Billing / Insurance CollectionsStrong understanding of:Managed care & insurance contractsRevenue cycle processesFamiliarity with medical billing systems/softwareSolid analytical and problem-solving skillsHigh attention to detail and accuracyStrong communication and interpersonal skillsBasic medical terminology knowledge (preferred)Bilingual skills (a plus)