Job Description : 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 years of experience
Position Comments : Budgeted :
Billing, collections, follow-up and appeals for Medicare and Medi-Cal. Knowledge of NMDP, ADR and All CMS guidelines Credit resolution.
Accounting/Finance - Biller/Collector II
Job Description: 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 in...
Accounting/Finance - Biller/Collector II Biller/Collector II
Job Description: 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 in...
Accounting/Finance - Biller/Collector I
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...
Biller/Collector III
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...
Collector/Biller
The Collector/Biller performs various routine clerical tasks, dealing with all insurance billing; and works with other clinic personnel, patients and visitors to maintain positive internal and public relations. ...
Accounting II
Minimum Qualifications Graduate student with a strong academic background in Accounting with previous executive tutoring experience. ...
Government Collector/Appeals Specialist - Patient Accounting - Full Time 8 Hour Days (Non-Exempt) (Non-Union)
The Government Collector/Appeals Specialist will manage patient accounts from the point of discharge through billing edits to contract management account net down to final collection of the expected contract amount. Acts as a collector and perform necessary follow-up to obtain the appropriately owed...
Accounting Administrator Ii
Please see attached duty statement.Individuals who are eligible for a Training and Development assignment may also be considered for this position(s).CDCR employees are encouraged to use their existing CDCR email address on their application.The California Department of Corrections Rehabilitation (C...
Accounting Administrator Ii
Under the general direction of the Chief of the Accounting Services Branch (Accounting Administrator III), the incumbent will plan, organize, direct, and evaluate the accounting activities for the California Department of Fish and Wildlife (CDFW), Accounts Payable (AP) Section. The incumbent will di...
Information Technology Specialist Ii
Under the general direction of the Information Technology Manager I, the Information Technology Specialist II (ITS II) is the technical/project lead for the Client Services End User Support team. The ITS II leads all efforts in the Department’s IT Help Desk support and resolution, hardware and softw...