Medical Insurance Collector

Imprimis Group • Dallas, TX

6d • Onsite

About The Position

Imprimis Group is partnering with a growing medical billing organization to hire a Medical Insurance Collector who will support high-volume accounts receivable follow-up and claims resolution. This high-impact role helps drive revenue by ensuring timely insurance reimbursements and resolving outstanding claims. The position is onsite in the North Dallas/Dallas office, with compensation of $45,000 to $50,000. The organization is described as stable and expanding.

Requirements

• At least 2 years of insurance collections experience; 5 or more years is strongly preferred.
• Recent, hands-on experience with insurance accounts receivable follow-up.
• Strong understanding of the claims lifecycle, denials management, and the appeals process.
• Ability to work independently and manage a high-volume workload.
• Strong problem-solving and critical-thinking skills.
• Attention to detail and a sense of urgency.
• Proactive communication style and initiative.
• Stable work history.

Nice To Haves

• Knowledge of CPT, ICD-10, and medical billing practices.
• Nephrology or specialty billing experience, highly preferred.
• Experience working with multiple payers and complex claims.
• Familiarity with medical billing systems such as Waystar and eMedical.
• Five or more years of insurance collections experience is strongly preferred.

Responsibilities

• Review and work accounts receivable aging reports to identify outstanding insurance claims.
• Contact insurance payers by phone and through online portals to obtain claim status.
• Investigate unpaid or denied claims and determine appropriate next steps.
• Submit appeals and reconsiderations when appropriate.
• Collaborate with billing and coding teams on complex claim issues.
• Update accounts with accurate documentation and follow-up actions.
• Ensure timely claim resolution and maximize reimbursement.

What This Job Offers

• Job Type: Full-time
• Education Level: No Education Listed