Follow Up Insurance Collector

About the Opportunity: We’re seeking a confident, persistent medical insurancecollections professional experienced in insurance follow-up, medical AR,billing, claims, or revenue cycle. The ideal candidate is comfortablenegotiating directly with insurance payors and pursuing claim resolution. Responsibilities: Reviewspatient accounts and insurance claims for proper handling. Followsup with insurance payors on unpaid, denied, or delayed claims. Negotiateswith payors to resolve claim and payment issues. Managesoutstanding insurance accounts and follow claims through payment. Documentsaccount activity, correspondence, and claim updates. Contactspatients, facilities, and guarantors for information needed to processclaims. Performsinsurance verification and support pre-billing activities. Processesoutgoing claims, invoices, and letters. Assistswith patient balances and payment arrangements as needed. Manageshigh-volume work accurately while maintaining strong customer service. NOTE: Applicants must be U.S. citizens orpermanent residents (Green Card holders) to be considered for this position. Job Type: Direct Hire Benefits include: Medical, dental, vision. Work Set Up: Monday–Friday, 8:00 AM–4:30 PMPacific | 40 hrs/week | Paid lunch provided onsite daily Work Location: 1033 W. Roosevelt Way, Suite 500,Tempe, AZ 85288 Qualifications Bachelor'sdegree preferred. Highschool diploma/GED. 4+years negotiating with insurance payors by phone. Medicalbilling, claims, insurance collections, AR/AP, or revenue cycleexperience. Experiencecollecting from insurance payors, not primarily patients. Strongnegotiation, communication, and problem-solving skills. 3+years with a previous employer. 40 WPMtyping and 10-key by touch. Passdrug and background checks. Medicalbilling/revenue cycle certification. #J-18808-Ljbffr PSG Global Solutions