Accounting/Finance - Biller/Collector III - Contract

Accounting/Finance - Biller/Collector IIIIrwindale, CA6 Months with a high possibility of extensionSchedule: 8-4:30Position 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 skillsCoaching, mentoring, tracking/trending AR for the positionsFamiliar with payer portalsExperience in leading/coaching a team of 5-10 peopleAlso having extensive experience in collections3-5 years of experience in leadership5 years of experience overallHave 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 IrwindaleFTE Conversion/Extension possibility? TBDInterview Type (phone, Teams, in-person, etc.): Teams or in personAny 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.#TB_PH#ZR