Biller Collector

ADP, Inc.; Monroe (LA); On-site; USD 32,000 - 42,000; Full time

Job summary

Alli Management Solutions is seeking an enthusiastic Biller Collector to join our growing team in Monroe, LA. The role involves posting payments, auditing accounts, and handling delinquent balances within a collaborative office setting.

Candidates should have a high school diploma and 2–3 years of clerical experience; medical billing and payer relations are preferred. Experience with EPIC and collections is beneficial.

Qualifications

• 2–3 years general clerical experience required; medical billing preferred.
• Experience with payers (Medicare/Medicaid/private insurance) including forms, coding and reimbursement guidelines.
• Experience with delinquent account collections."],

Responsibilities

• Manage work queues accurately and efficiently.
• Payment posting both electronic and manual entries.
• Audit accounts and troubleshoot issues.
• Place service tickets with the EPIC system.
• Run reports with reconciliations daily.
• Collaborate in a team environment and resolve delinquent account issues with patients and insurance companies.

Skills

Billing

Collections

EPIC system

Audit

Education

High school diploma

Tools

EPIC

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