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Biller Collector

SPECIALTY MANAGEMENT SERVICES OF OUACHITA LLC
Posted 2 months ago, valid for 18 days
Location

Monroe, LA 71213, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Alli Management Solutions is looking for a Biller Collector to join their team, specializing in management services for the medical industry.
  • The role involves managing work queues, payment posting, auditing accounts, and troubleshooting issues with the EPIC system.
  • Candidates should have 2 to 3 years of general clerical experience, with a preference for medical billing and delinquent account collections experience.
  • A high school diploma or equivalent is required, along with experience dealing with various billing issues and knowledge of coding compliance.
  • The position offers a collaborative office environment, though the specific salary is not mentioned in the job description.
 
Alli Management Solutions is seeking an enthusiastic Biller Collector to join our growing team. 
Alli is a management services organization that provides a variety of services to businesses in the medical industry. Our services include management, consulting, revenue cycle (billing), accounting, human resources, IT support, and Anesthesia. Alli, Louisiana’s premiere medical management company, manages the myriad of expectations for physician practices, small healthcare facilities, large hospitals, and on-site employee medical clinics for a Fortune 200 company.


SUMMARY:

  • Manage work queues accurately and efficiently
  • Payment posting both electronic and manual entries
  • Audit accounts with the ability to troubleshoot
  • Place service tickets with the EPIC system
  • Run reports with reconciliations daily
  • Works in an office with a team environment where team members are benchmarked on a daily basis.
  • Performs functions that deal with details resolving delinquent account issues both with the patient and insurance companies.

EDUCATION, TRAINING AND EXPERIENCE

  • High school degree or equivalent required.
  • 2 –3 years general clerical experience required, medical billing (secondary and denials) preferred, and delinquent account collections experience preferred.
  • Experience with variety of billing issues involving payers (Medicare, Medicaid, private insurance, worker’s compensation) including forms, coding compliance and reimbursement guidelines.
  • Experience working in Epic software system required





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