The Biller/Collector III efficiently and effectively bill and collect monies relative to physician reimbursements. Works on specific types of accounts (e.g. transplant cases, cardiothoracic surgeries and other advanced type of special accounts, Prop 99, etc.) in a team environment to fulfill the mission and goals of the Department. Job Duties and Responsibilities: Coordinate and follow through on the reimbursement activity for specific patient accounts (e.g. Multi-specialty areas including, OB/GYN, Hematology/Oncology, Cardiology, Orthopaedic, Urology, Neurology, Transplant cases, etc). Initiates proactive measures that result in account resolution. Ensures all conditions for payment receipt have been satisfied, which includes, but not limited
This job listing is no longer active.
Check the left side of the screen for similar opportunities.