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Hendrick Health is seeking a detail-oriented Biller/Collector to ensure timely submission of claims and accurate billing across payers. You will monitor Hold Bill and Pre–Bill issues, perform timely follow-up, and pursue collections as needed to minimize days outstanding.
Responsibilities include reviewing denials, correcting errors, and communicating with patients, staff, and payers to resolve issues efficiently. No prior experience required; on-the-job training provided.
The Biller/Collector is responsible for ensuring all bills are submitted to payers timely and without error. The Biller/Collector is also responsible for timely follow up and collection of accounts. This includes, but is not limited to; monitoring and correcting Hold Bill and Pre–Bill edits, as well as submission of late charges and corrected claims.