Austin, TX | Accounting
Are you detail oriented and hard working? Are you interested in working for a company that takes care of their employees, offers an excellent working environment, and has a very friendly team? Our client company is in the business of providing medical office software.
The role of a Collection Specialist in the Revenue Cycle Management department is to follow up on any unpaid insurance claims. You will be working aged accounts, performing complex denial research, participating in client meetings, and answering patient, client and insurance carrier questions regarding claims.
Applicants for this role must be organized and detail oriented. It is also important to have medical office A/R experience.
Sound like the perfect role for you? For immediate consideration, please call our office today at 512-458-5271 and mention this position!
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