HireTalent
Position Overview
Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts. Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts. Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt. Works with customers to find and arrange collection solutions. Ensures billing is complete and accurate. This is a leadership role, supervising other Biller/Collectors within the dept.
Responsibilities
Collect and recover payment from patients and insurance companies for delinquent accounts.
Initiate outbound calls to pursue payment or timely payment arrangements.
Interface with payers (commercial insurers, Medicare, Medicaid) to resolve issues and gather information needed to collect debt.
Work with customers to identify and implement collection solutions.
Ensure billing is complete and accurate.
Lead and supervise other Biller/Collectors within the department.
Minimum Qualifications
Have worked with Medi-Cal and Medicare for more than 3 years.
Have worked in Professional claims billing and collections; aware of payor guidelines and EPIC knowledge.
Previous leadership experience within revenue cycle, government billing and collection, and understanding Government payor guidelines.
Location Onsite at 4910 Rivergrade Rd Irwindale
Schedule 8-4:30
Other Details FTE Conversion/Extension possibility? TBD
Interview Type (phone, Teams, in-person, etc.): Teams or in person
Additional Information This is for a Supervisor role. This person has to have strong knowledge of the government payors guidelines and Billing and collections for Professional billing.
Position Comments This is a leadership position. Please thoroughly read through JD before submitting candidates.
#J-18808-Ljbffr
Responsibilities
Collect and recover payment from patients and insurance companies for delinquent accounts.
Initiate outbound calls to pursue payment or timely payment arrangements.
Interface with payers (commercial insurers, Medicare, Medicaid) to resolve issues and gather information needed to collect debt.
Work with customers to identify and implement collection solutions.
Ensure billing is complete and accurate.
Lead and supervise other Biller/Collectors within the department.
Minimum Qualifications
Have worked with Medi-Cal and Medicare for more than 3 years.
Have worked in Professional claims billing and collections; aware of payor guidelines and EPIC knowledge.
Previous leadership experience within revenue cycle, government billing and collection, and understanding Government payor guidelines.
Location Onsite at 4910 Rivergrade Rd Irwindale
Schedule 8-4:30
Other Details FTE Conversion/Extension possibility? TBD
Interview Type (phone, Teams, in-person, etc.): Teams or in person
Additional Information This is for a Supervisor role. This person has to have strong knowledge of the government payors guidelines and Billing and collections for Professional billing.
Position Comments This is a leadership position. Please thoroughly read through JD before submitting candidates.
#J-18808-Ljbffr