A/R Analyst - Medical
Dallas, TX · On-site
$80K/yr
... ClaimReturn? Problem solving, building relationships, and making an impact on the bottom line!
A/R Analyst - Medical
Dallas, TX · On-site
$80K/yr
... ClaimReturn? Problem solving, building relationships, and making an impact on the bottom line!
Claimreturn information
What is the difference between Claimreturn vs Claims Adjuster?
| Aspect | Claimreturn | Claims Adjuster |
|---|---|---|
| Required Credentials | Certification in claims processing, insurance knowledge | Insurance license, claims handling certification |
| Work Environment | Insurance companies, claims departments | Insurance companies, independent agencies |
| Industry Usage | Used mainly in claims processing roles | Commonly used for evaluating and settling claims |
| Search & Comparison Intent | Understanding claims processing roles | Comparing claims handling positions |
Claimreturn and Claims Adjuster roles both involve handling insurance claims, but Claimreturn typically focuses on processing and managing claims within insurance companies, while Claims Adjusters evaluate and settle claims, often working independently or for third-party agencies. Both roles require insurance knowledge and relevant certifications, but their specific responsibilities and work environments differ slightly.
What job categories do people searching Claimreturn jobs in Grapevine, TX look for?
The top searched job categories for Claimreturn jobs in Grapevine, TX are:
What cities near Grapevine, TX are hiring for Claimreturn jobs?
Cities near Grapevine, TX with the most Claimreturn job openings:
A/R Analyst - Medical
Dallas, TX • On-site
ClaimReturn - The Cost Containment Solution
$80K/yr
Full-time
Posted 24 days ago
Job description
Full-Time | On-Site | Farmers Branch, TX
Are you detail-oriented, organized, and driven by results? Join our team as an Accounts Receivable Analyst and play a key role in maintaining cash flow and ensuring timely payment collection. You'll work closely with providers, recovery specialists, accounting, and leadership to manage invoices, follow up on outstanding balances, resolve payment issues, and maintain accurate case documentation.
What You'll Do- Send settlement letters and invoices for high-value cases
- Follow up on outstanding invoices and aging accounts
- Communicate with providers regarding payment status and discrepancies
- Maintain accurate case notes and supporting documentation
- Audit payments and ensure required information is received
- Collaborate with internal teams to resolve payment delays
- Support audits and revenue management initiatives
- Identify opportunities to improve collection processes
- Bachelor's degree
- Minimum 2 years of accounts receivable, collections, or related experience
- Strong Excel and computer skills
- Excellent communication, initiative, and problem-solving abilities
- Exceptional attention to detail and organizational skills
- Medical billing experience preferred
Schedule
100% Onsite | Mon–Fri | 8:00 AM–4:30 PM |No nights, weekends, or holidays | Farmers Branch | Attendance is an essential function
Up to $80K per year with growth opportunity
Virtual Healthcare - 100% employer paid | Onsite fitness center and cafe
Why ClaimReturn?
Problem solving, building relationships, and making an impact on the bottom line!