Collections Specialist/Accounts Receivable role for Medical Organization in North Austin

Austin, TX | Full-time

Post Date: 01/22/2018 Industry: Healthcare Pay Rate: DOE

Our stable client company which provides medical office software, is seeking a qualified, experienced A/R and Collections professional who is interested in joining a motivated team!

This client company takes care of its employees, offers a great working environment, is proud to offer a very friendly team of people, and is laid back and fun. This client also offers FANTASTIC benefits!

Working knowledge of the following medical accounting systems are a plus: Epic, E-clinical, Cerner.

The role of a Collection Specialist in the Revenue Cycle Management department is to follow up on any unpaid insurance claims. The primary function of this job is to follow up on medical claims and collect any unpaid balances from the insurance companies.


Must have medical office Accounts Receivable experience!

Previous experience in a healthcare billing capacity required.

***Qualified candidates will need to have experience with Medicare DDE (Direct Data Entry)***


Working knowledge of healthcare code sets, clean claim practices, adjudication process

Ability to research and follow claims appeal guidelines/processes

Understanding of the complete healthcare revenue cycle, provider contracts and credentialing, basic accounting functions.

Do you meet these requirements and wish to join a growing organization?

Please email your resume to or give us a call at 512-458-5271!


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505 E. Huntland Drive #190 Austin, TX 78752 P: 512-458-5271
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