Job Description (ARA)

• Responsible to work on claims from Rehab Facilities to collect owed money from the Insurance Companies
• Responsible to research the claim to ensure all information is correct, then send to Insurance company to collect payment
• Will maintain follow up with claims to ensure the Insurance company received the claim, and get an update for expected payment
• Responsible for billing, collections and account reconciliation for assigned accounts

Must haves:

• Ability to use technology (computers)
• Longevity in prior positions
• Metrics environment experience
• Customer service experience and healthcare experience
• Excellent communication skills (written and verbal)
• Professionalism throughout workplace
• Local to great Tampa Bay area

Schedule: M-F 8:30-5

First 3-4 weeks are onsite for training, ability to pick your work location (onsite, hybrid, or remote) after training!