Accounting/Finance – Biller/Collector II

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.

The position is to handle:
Billing
Collections
Denials Follow-up
Credit Balances
Appeals
Medicare and Medi-Cal Knowledge
DDE Knowledge
NMDP

Qualifications and Experience:
2-3 years collections experience including prior experience in health care.

Working knowledge and understanding of laws governing collection practices.
Strong knowledge of 3rd party/government billing/collection and reimbursement requirements.
Working knowledge of insurance and medical terminology.

Medical terminology. ICD-9, CPT-4 & HCPCS coding.

Location (If remote, list as so): Hybrid onsite and Remote

Schedule: 7-3:30

FTE Conversion/Extension possibility? Yes

Interview Type (phone, Teams, in-person, etc.): Teams

Any other information you d like suppliers to know:
Need Hospital billing and collections for Medicare and Medi-Cal( California Medical not Medicaid)
Handling high dollar claims.
Position Comments:

EEO:

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