Biller/Collector at Irwindale, CA

Job Description

Job DescriptionTitle:- Biller/Collector
Location:- Irwindale, CA
Duration:- 6 Months (Extension possible)
Schedule: 8-4:30
FTE Conversion/Extension possibility? TBDInterview Type (phone, Teams, in-person, etc.): Teams or in person Any other information you’d like suppliers to know: This is for a Supervisor role. This person has to have strong knowledge of the government payors guidelines and Billing and collections for Professional billing.
Position Comments: This is a leadership position. Please thoroughly read through JD before submitting candidates.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.Works in a leadership role, supervising other Biller/Collectors within the dept. Minimum Qualifications:
Have worked with Medi-Cal and Medicare for more than 3yrs. Have worked in Professional claims billing and collections and aware of the payor guidelines and EPIC knowledge.
Previous leadership experience within revenue cycle, government billing and collection, and understanding Government payor guidelines.Any other information you’d like suppliers to know: This is for a Supervisor role. This person has to have strong knowledge of the government payors guidelines and Billing and collections for Professional billing.
Position Comments: This is a leadership position.

APN Software services Inc. is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.”