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MedNational Staffing
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We are seeking a Healthcare Biller/Collector II for an initial 6-month contract. This position does not have the likeliness of a direct offer, but has the likeliness of a contract extension. Enjoy flexible shifts, competitive pay, and growth opportunities!
Pay: $22.00/hour
Shift: 7: 00am to 3: 30pm PST
We offer the most important benefits to attract and retain the most qualified staff. These benefits are intended to provide the fullest possible protection. Our insurance plans come in multiple options, not limiting you a singular plan.
Position 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.
Biller/Collector I
Duarte, CA US
Posted: 11/25/2024
2024-11-25
2025-01-03
Industry: Healthcare - Business Office & Finance
Job Number: 39611
Job Description
We are seeking a Healthcare Biller/Collector II for an initial 6-month contract. This position does not have the likeliness of a direct offer, but has the likeliness of a contract extension. Enjoy flexible shifts, competitive pay, and growth opportunities!
Pay: $22.00/hour
Shift: 7: 00am to 3: 30pm PST
We offer the most important benefits to attract and retain the most qualified staff. These benefits are intended to provide the fullest possible protection. Our insurance plans come in multiple options, not limiting you a singular plan.
- No waiting periods!
- Dental
- Vision Care
- Life Insurance
- Disability Insurance401(k) Plan
- Annual scholarship program
- Weekly Direct Deposit
- W2 Electronic delivery
- Airport parking discount
- Corporate discounts
- Employee Referral Plan - collect up to $500 per person you refer and whom we hire!
Position 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.
Job Requirements
Required Qualifications:
2-3 year’s experience performing medical billing functions, knowledge in Professional Billing, EPIC software and multiple payers.
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