Accounting/Finance - Biller/Collector I Ca

Job Description: 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.
Minimum Qualifications & Experience:
2-3 year's experience performing medical billing functions
Special Qualifications/Certifications Required:
Knowledge in Professional Billing, EPIC software and multiple payers.
Location (If remote, list as so):
In Office – Rivergrade Irwindale, CA
Schedule:
7:00am - 3:30pm
FTE Conversion/Extension possibility?
No FTE conversion at this time. 6 months contract, can be extended.
Interview Type (phone, Teams, in-person, etc.):
Teams Interview
Position Comments: