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 commercial insurance, Medicare, and Medicaid to resolve issues and gather necessary information. • Work with customers to find 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 NMDP, ADR, and all CMS guidelines. • Experience in credit resolution. Nice-to-haves • Experience in hospital billing and collections. • Familiarity with various insurance payers. Benefits • Medical & pharmacy coverage • Dental/vision insurance • 401(k) • Health saving account (HSA) • Flexible spending account (FSA) • Life Insurance • Pet Insurance • Short term and Long term Disability • Accident & Critical illness coverage • Pre-paid legal & ID theft protection • Sick time • Employee Assistance Program (EAP) Apply tot his job Apply To this Job