Job Description : 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.

Qualifications and Experience :

years experience in hospital collections. Experience with CA hospital billing (they may live out of state but must have previous experience working within a CA based organization in hospital billing / collections and have an understanding of CA state laws, insurance, etc.).

Experience with EPIC and payer portals. Experience in Excel / Office. Knowledge of payer contractors, writing appears, and medical terminology.

Minimum Education :

HS diploma or equivalent.

Location :

Onsite at Rivergrade.

Schedule : Standard M-F - PST. Some flexibility once training is complete.

FTE Conversion : Yes. Possible.

Yes. Possible.

Interview Type : Teams.

Teams.

Position Comments :