Biller Collector

Alli Management Solutions; Monroe (LA); On-site; USD 35,000 - 50,000; Full time

Job summary

Alli Management Solutions is seeking a proactive Biller Collector in Monroe, LA to manage billing queues, post payments, and audit accounts. The role requires experience with payers and collections, with EPIC proficiency as a noted tool.

The successful candidate will work in a collaborative office environment and handle delinquent accounts involving patients and insurers, ensuring accurate reconciliations and timely resolutions.

Qualifications

• High school degree or equivalent.
• 2–3 years general clerical experience; medical billing and collections preferred.
• Experience with payers (Medicare, Medicaid, private insurance) including forms and reimbursement guidelines.
• Delinquent account collections experience preferred.

Responsibilities

• Manage work queues accurately and efficiently.
• Payment posting both electronic and manual entries.
• Audit accounts with the ability to troubleshoot.
• Place service tickets with the EPIC system.
• Run reports with reconciliations daily.
• Work in an office with a team environment where team members are benchmarked daily.
• Resolve delinquent account issues with patients and insurance companies.

Skills

General clerical experience

Medical billing

Delinquent account collections

Education

High school degree

Tools

EPIC system

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Legal Address - SMSO, Monroe, LA, US

Alli Management Solutions is seeking an enthusiastic Biller Collector to join our growing team.
Alli is a management services organization that provides a variety of services to businesses in the medical industry. Our services include management, consulting, revenue cycle (billing), accounting, human resources, IT support, and Anesthesia. Alli, Louisiana’s premiere medical management company, manages the myriad of expectations for physician practices, small healthcare facilities, large hospitals, and on-site employee medical clinics for a Fortune 200 company.

SUMMARY:

• Manage work queues accurately and efficiently
• Payment posting both electronic and manual entries
• Audit accounts with the ability to troubleshoot
• Place service tickets with the EPIC system
• Run reports with reconciliations daily
• Works in an office with a team environment where team members are benchmarked on a daily basis.
• Performs functions that deal with details resolving delinquent account issues both with the patient and insurance companies.

EDUCATION, TRAINING AND EXPERIENCE

• High school degree or equivalent required.
• 2 –3 years general clerical experience required, medical billing (secondary and denials) preferred, and delinquent account collections experience preferred.
• Experience with variety of billing issues involving payers (Medicare, Medicaid, private insurance, worker’s compensation) including forms, coding compliance and reimbursement guidelines.
• Experience with collections