Accounting/Finance - Biller/Collector I Biller/Collector I

HireTalent; Irwindale (CA); On-site; USD 40,000 - 65,000; Full time

Job summary

An established industry player is seeking a dedicated Collector to manage patient accounts and facilitate payments. In this role, you'll engage with patients and insurance companies, ensuring accurate billing and resolution of delinquent accounts. Your expertise in billing and insurance procedures will be critical in navigating complex cases and achieving successful outcomes. Join a dynamic team where your contributions will make a significant impact on the financial health of the organization. This is a fantastic opportunity for individuals looking to grow in the billing and collections field within a supportive environment.

Qualifications

• 3+ years of billing experience with patients and insurance companies.
• Extensive knowledge of insurance carrier procedures and EOB statements.

Responsibilities

• Collects payments from patients and insurance companies for delinquent accounts.
• Communicates with payers to resolve issues and gather information.

Skills

Billing Experience

Insurance Carrier Procedures

Explanation of Benefits (EOB)

Multi-tasking

Education

High School Diploma

Tools

EPIC

Job description

Job Description

Position Overview: Collects and recovers payments from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls to facilitate successful payments or timely arrangements to resolve delinquent accounts. Communicates with payers, such as commercial insurance, Medicare, and Medicaid, to resolve issues and gather additional information needed for debt collection. Works with customers to find and arrange collection solutions. Ensures billing is complete and accurate.

Project Details

Collector for professional, physician, and case rate billing.

Minimum Qualifications & Experience

• At least 3 years of billing experience, including correspondence with patients and insurance companies to resolve patient accounts.
• Extensive knowledge of insurance carrier procedures.
• Experience reading Explanation of Benefits (EOB) statements.
• Proven ability to handle multiple conflicting tasks.
• Experience with physician and case rate billing is preferred, as well as experience with EPIC.

Minimum Education

High School diploma.

Location

This is an in-office position located at 4900 Rivergrade Rd, Irwindale.

Schedule

7:30 AM - 4:00 PM.

FTE Conversion/Extension Possibility

Yes.

Interview Type

Phone.

Additional Information

We are seeking candidates with case rate billing experience or, alternatively, at least 3 years of collections experience with professional billing.