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Accounting/Finance - Biller/Collector II

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Mindlance

2024-11-05 05:41:23

Job location California, California, United States

Job type: fulltime

Job industry: Accounting

Job description

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 accurate.3-5 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.

EEO:

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.

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