Accounting/Finance - Biller/Collector III

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:


Leadership skills

Coaching, mentoring, tracking/trending AR for the positions

Familiar with payer portals

Experience in leading/coaching a team of 5-10 people

Also having extensive experience in collections

3-5 years of experience in leadership

5+ years of experience overall


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.

Location: Onsite at 4910 Rivergrade Rd Irwindale


Schedule: 8-4:30


FTE Conversion/Extension possibility? TBD


Interview 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.

EEO:

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