Biller​/Collector III

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. Works in a leadership role, supervising other Biller/Collectors within the dept.

• 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.

Onsite at 4910 River grade Rd Irwindale

8-4:30

TBD

Teams or in person

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.

This is a leadership position. Please thoroughly read through JD before submitting candidates.