Overview:
We are seeking a detail-oriented and experienced Medical Collector to join our team. As a Medical Collector, you will be responsible for ensuring the timely and accurate collection of medical payments from patients and insurance companies. This is a vital role in our organization, as it directly impacts our financial success and the overall satisfaction of our patients.

Duties:
- Review and analyze medical records, coding, and billing information to identify outstanding balances
- Contact patients and insurance companies to follow up on unpaid claims or outstanding balances
- Utilize medical office systems to track and manage collections activities
- Verify insurance coverage and eligibility for patients
- Process appeals and denials from insurance companies
- Collaborate with medical billing team to resolve any billing discrepancies or issues
- Stay up-to-date with changes in medical coding (ICD-10) and billing regulations

Requirements:
- Previous experience in medical collection or related field
- Strong knowledge of medical terminology, ICD-9, and ICD-10 coding systems
- Proficient in using medical office systems for collections activities
- Excellent communication skills, both written and verbal
- Ability to work independently and meet deadlines
- Detail-oriented with strong analytical skills

Benefits:
- Competitive salary based on experience
- Comprehensive health benefits package
- Retirement savings plan
- Paid time off and holidays

If you are a highly organized individual with a strong background in medical collection, we encourage you to apply for this position. Join our team and contribute to the financial success of our organization while helping patients navigate their medical billing process.

Job Types: Full-time, Contract, Temporary

Pay: $20.00 - $22.00 per hour

Expected hours: 40 per week

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Day shift

Work setting:

• Hospital
• Office

Education:

• High school or equivalent (Required)

Experience:

• 50 claims per day: 1 year (Required)
• Epic: 1 year (Preferred)
• Medical collection: 2 years (Required)
• Accounts Receivable (AR) Follow-up: 2 years (Required)

Ability to Commute:

• Costa Mesa, CA 92626 (Required)

Ability to Relocate:

• Costa Mesa, CA 92626: Relocate before starting work (Required)

Work Location: In person