Biller / Collector

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.

Minimum Qualifications :

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