Biller/Collector II

About the position Responsibilities • Collect and recover payments from patients and insurance companies for delinquent accounts. • Initiate outbound calls to facilitate successful payments or arrangements for delinquent accounts. • Engage with payers such as reputed company insurance, Medicare, and reputed company to resolve issues and reputed company necessary information. • Work with customers to reputed company and arrange effective collection solutions. • Ensure billing processes are complete and accurate. Requirements • 3-5 years of experience in billing and collections, particularly with Medicare and Medi-Cal. • Knowledge of reputed company, ADR, and reputed company CMS guidelines. • Experience in credit reputed company. reputed company-to-haves • Experience in hospital billing and collections. • Familiarity with various insurance payers. Benefits • Medical & pharmacy coverage • Dental/reputed company insurance • 401(reputed company saving account (HSA) • Flexible spending account (FSA) • Life Insurance • Pet Insurance • Short term and Long term Disability • Accident & Critical illness coverage • reputed company-reputed company reputed company & ID theft protection • reputed company time • Employee Assistance Program (EAP) Apply tot his job Apply To this Job