Director Revenue Cycle - Dallas County

SimpTemp Staffing Solutions

Dallas, Texas

Autofill and Review

30+ days ago

Job Description

Mon - Fri 8-5 Varies

Software: Eaglesoft

Experience: Claims experience, account ledger familiarity, patients collections *Minimum of a year*

Duties: Call insurance companies to get claim status, contact patients for past due balances (Special projects - credit balance clean up mispostings - credit balances then integrated into the rest of the team - claims , guest collections, AR taking on 40 more offices)

Candidate: Team Player, self motivated, resourceful

Pay range: $18-$25 depending on skillset

Benefits: Bonus Systems, Insurance benefits, 401K

Numbers & Facts

Location

Dallas, Texas

Skills

Accounts Receivableunmatched
Credit and Collectionsunmatched
Insuranceunmatched
Team Playerunmatched

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