Job Description

Join our dynamic team at a leading ambulatory surgery center in McKinney, TX, where your attention to detail and expertise in billing and collections will make a tangible impact. We foster a supportive work environment focused on teamwork, professional growth, and patient care excellence. Enjoy competitive pay at $25-$27 an hour, a great work-life balance, and the opportunity to grow your career in the thriving healthcare industry.

What You Will Do:

• Manage all aspects of accounts receivable, including billing, collections, and account reconciliations.
• Handle pre-authorizations and ensure timely approvals from insurance companies.
• Monitor patient accounts for timely payments and follow up on outstanding balances.
• Collaborate with the clinical team to verify correct billing codes and ensure compliance with payer requirements.
• Assist patients with billing questions and payment options, providing excellent customer service.
• Maintain accurate records of transactions, billing activity, and communications.
• Verify insurance eligibility and patient portions, as well as pre-authorizations and ensure timely approvals from insurance companies.
• Open office, answer phones and manage all aspects of patient check in.

You'll Know You're a Good Fit for This Position If You Have:

• Proven experience in medical billing, AR management, collections, and pre-authorizations, preferably in a surgery or healthcare setting.
• Strong knowledge of insurance verification processes and payer requirements.
• Exceptional attention to detail and organizational skills.
• Excellent communication skills and a customer service-oriented mindset.
• Proficiency in medical billing software and MS Office Suite.
• The ability to work both independently and collaboratively in a fast-paced environment.

Thrive PEO

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