Job Description

Job Description

Job Description

Collections Analyst 3-6+ Month contract in Los Angeles, CA. Opportunity!!!

This Jobot Consulting Job is hosted by: Robert Reyes
Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.
Salary: $23 - $25 per hour

A bit about us:

Prestige Hospital System
Advancing new knowledge and improving health outcomes through research

Why join us?

Competitive compensation
Medical Insurance
Dental Insurance
Vision Insurance
Life Insurance
Flexible Schedule
Job Stability
Career growth
If you are passionate, thrive in a fast-paced environment and are ready to take your career to the next level, we would love to hear from you.

Job Details

Job Details:

Are you passionate about the Healthcare industry and have a knack for analyzing data and managing collections? We are on the hunt for a dynamic Consulting Collections Analyst to join our team. This role is pivotal in ensuring the financial health of our organization by managing and analyzing our collections and billing processes. The ideal candidate will have a strong background in medical billing and collections, with a proven track record of improving collection processes and ensuring timely and accurate billing.

*MUST HAVE 3 years of recent collections experience in a HOSPITAL, not a clinic or doctor’s office*

Job Description:
The Collections Representative is responsible for reviewing inpatient and outpatient claims to ensure maximum collection dollars by providing appropriate follow up and document actions taken. Major functions include managing a portfolio of assigned accounts, responding to correspondence, and heavy telephone contact to ensure timely follow-up and account resolution. The follow-up collector must have the ability to perform all needed duties in the patient account system. Skilled in usage of all Microsoft and other programs as defined by management staff.

Qualifications:

• Understands billing/follow up and collection procedures and is able to balance all accounts correctly.
• Follows up on previously billed accounts by reviewing accounts on a biweekly or monthly basis to determine possible sources of payment or payment issues.
• Contacts third party payers to establish reimbursement status i.e., reason for discrepancy between expected and actual reimbursed amounts of data of issuances.

Required Experience:

• 3 years minimum of hospital collections experience and contract knowledge
• Knowledge of UB04 requirements and familiarity with medical billing processes.

If you are a seasoned professional in medical billing and collections, with strong analytical skills and a passion for improving processes, we would love to hear from you. Join our team and play a key role in ensuring the financial health of our organization.

Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

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Job Tags

Hourly pay, Contract work, Local area, Flexible hours,

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