4 open roles
Biller Collector
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 with collections
Description copied from Alli Management Solutions's careers page. Read the full posting before you apply.
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