Biller/Collector II

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. Minimum Qualifications & Experience: " Strong experience with Medi Cal hospital billing, including inpatient and outpatient claims " Skilled in collections, follow up, denial resolution, and account reconciliation " Familiar with Medi Cal guidelines, reimbursement rules, and timely filing requirements " Ability to work high volume accounts and resolve complex billing issues efficiently Minimum Education: High School or equivalent Special Qualifications/Certifications Required: Hospital billing experience only. Candidates with professional only billing backgrounds do not qualify. Location (If remote, list as so): Hybrid 1-2 days onsite Schedule: M-F Days FTE Conversion/Extension possibility? Y Interview Type (phone, Teams, in-person, etc.): Teams Any other information you d like suppliers to know: Advise that the HYBRID is not a fully remote position

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