TalentBurst
Accounting/Finance - Biller/Collector III
TalentBurst, Baldwin Park, California, United States, 91706
Accounting/Finance - Biller/Collector III
Irwindale, CA
6+ Months with a high possibility of extension
Schedule: 8-4:30
Position Overview: Collects and recovers 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.
Works in a leadership role, supervising other Biller/Collectors within the dept.
Minimum Qualifications:
Leadership skills
Coaching, mentoring, tracking/trending AR for the positions
Familiar with payer portals
Experience in leading/coaching a team of 5-10 people
Also having extensive experience in collections
3-5 years of experience in leadership
5+ years of experience overall
Have worked with Medi-Cal and Medicare for more than 3yrs. Have worked in Professional claims billing and collections and aware of the 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
Interview Type: 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.
FTE Conversion / Extension Possibility: TBD
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Position Overview: Collects and recovers 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.
Works in a leadership role, supervising other Biller/Collectors within the dept.
Minimum Qualifications:
Leadership skills
Coaching, mentoring, tracking/trending AR for the positions
Familiar with payer portals
Experience in leading/coaching a team of 5-10 people
Also having extensive experience in collections
3-5 years of experience in leadership
5+ years of experience overall
Have worked with Medi-Cal and Medicare for more than 3yrs. Have worked in Professional claims billing and collections and aware of the 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
Interview Type: 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.
FTE Conversion / Extension Possibility: TBD
#J-18808-Ljbffr