Biller/Collector II

Full-time Financial Clerks

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.

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
...