Collector (facility/hospital)

Ledgent; Corona (CA); On-site; USD 26,000 - 37,000; Full time

Job summary

Ledgent is seeking an experienced Medical Biller & Collector in Corona, CA. The role focuses on managing facility and hospital billing accounts, resolving collection issues, and ensuring timely follow-up on unpaid claims.

You will handle 50 accounts per day, work to resolve 120+ day unpaid balances, and contribute to improvements in billing accuracy and front-end processes. Strong AR knowledge and communication skills are essential.

Qualifications

• Medical billing and collections experience required.
• Experience with facility and hospital accounts preferred.
• Strong understanding of accounts receivable processes and collection practices.
• Excellent problem-solving and communication skills.
• Ability to work efficiently in a fast-paced environment and meet daily productivity goals.
• Proficient computer and documentation skills.

Responsibilities

• Resolve facility and hospital billing and collection issues proactively within 1-2 business days.
• Maintain productivity of approximately 50 worked accounts per day.
• Review, investigate, and pursue unpaid accounts aged 120+ days.
• Provide feedback to management regarding billing accuracy and front-end registration processes.
• Demonstrate and maintain complete knowledge of AIS.
• Ensure timely follow-up and resolution of outstanding accounts receivable balances.

Skills

Medical billing

Collections

Facility accounts

Problem solving

Communication

Documentation

AIS

Tools

AIS

Job description

Medical Biller & Collector

Location: Corona, CA

Pay Rate: Up to $23.00/hour

Schedule: Monday - Friday, 7:00 AM - 3:30 PM

Employment Type: Temp-to-Hire

About the Role

We are seeking an experienced Medical Biller & Collector to join our team in Corona, CA. In this role, you will be responsible for managing facility and hospital billing accounts, resolving collection issues, and ensuring timely follow-up on unpaid claims. This is an excellent opportunity for a detail-oriented professional looking for long-term career growth.

Responsibilities

• Resolve facility and hospital billing and collection issues proactively within 1-2 business days.
• Maintain productivity of approximately 50 worked accounts per day.
• Review, investigate, and pursue unpaid accounts aged 120+ days.
• Provide feedback to management regarding billing accuracy and front-end registration processes.
• Demonstrate and maintain complete knowledge of AIS.
• Ensure timely follow-up and resolution of outstanding accounts receivable balances.

Requirements

• Medical Billing and Collections experience required.
• Experience working with facility and hospital accounts preferred.
• Strong understanding of accounts receivable processes and collection practices.
• Excellent problem-solving and communication skills.
• Ability to work efficiently in a fast-paced environment and meet daily productivity goals.
• Proficient computer and documentation skills.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.