Join our dynamic team at a leading ambulatory surgery center in McKinney TX where your attention to detail and expertise in billing and collections will make a tangible impact. We foster a supportive work environment focused on teamwork professional growth and patient care excellence. Enjoy competitive pay at $25-$27 an hour a great work-life balance and the opportunity to grow your career in the thriving healthcare industry.
What You Will Do:
- Manage all aspects of accounts receivable including billing collections and account reconciliations.
- Handle pre-authorizations and ensure timely approvals from insurance companies.
- Monitor patient accounts for timely payments and follow up on outstanding balances.
- Collaborate with the clinical team to verify correct billing codes and ensure compliance with payer requirements.
- Assist patients with billing questions and payment options providing excellent customer service.
- Maintain accurate records of transactions billing activity and communications.
- Verify insurance eligibility and patient portions as well as pre-authorizations and ensure timely approvals from insurance companies.
- Open office answer phones and manage all aspects of patient check in.
Youll Know Youre a Good Fit for This Position If You Have:
- Proven experience in medical billing AR management collections and pre-authorizations preferably in a surgery or healthcare setting.
- Strong knowledge of insurance verification processes and payer requirements.
- Exceptional attention to detail and organizational skills.
- Excellent communication skills and a customer service-oriented mindset.
- Proficiency in medical billing software and MS Office Suite.
- The ability to work both independently and collaboratively in a fast-paced environment.
Required Experience:
Unclear Seniority