At a Glance
- Tasks: Join us as a Medical Collector, focusing on boosting cash collections and minimising bad debt.
- Company: LHH is a dynamic medical practice dedicated to efficient billing and collections.
- Benefits: Enjoy a $7,500 sign-on bonus, team bonuses, daily lunch catering, and flexible start times.
- Why this job: Be part of a supportive team, enhance your skills, and make a real impact in healthcare.
- Qualifications: Must have 2+ years in healthcare billing and collections; high school diploma required, college preferred.
- Other info: This position is onsite, offering a chance to work closely with a dedicated team.
Job Description
LHH is searching for a skilled Medical Collector for a medical practice. The primary objective should be to increase cash collections and reduce bad debt.
The ideal candidate will have
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A minimum of 2 years of experience in RCM
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Experience in physician billing, understanding of payer trends, running AR reports
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Extensive knowledge in medical record reviews, EOBs, appeals, and follow up on claims for commercial and government insurance
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Intermediate Excel (filtering/sorting/highlighting/hiding/Pivot Tables/VLOOKUPs.)
Responsibilities
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Review daily billing and collections activities to ensure maximum efficiency.
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Training and mentoring the teammates on billing and collection standards/procedures.
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Supervise accounts receivables and maintain assigned portfolios at acceptable levels.
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Develop and implement plans to ensure charges are billed appropriately and reimbursements are pursued until full payment.
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Run regular A/R aging reports and maintain logs essential to ensure A/R balances are collected and resolved timely.
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Review billing error reports to resolve errors promptly, including root cause analysis and solutions.
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Responsible for escalation management of delinquent accounts with payers.
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Review and manage payer credits in a timely manner.
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Monitor and complete enrollment and payer portals to ensure timely billing.
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Ensure that company policies and procedures are adhered to.
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Monitor, analyze, and manage changes related to billing regulations/requirements.
Qualifications
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High school diploma required. College degree preferred.
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2+ years of experience managing billing, insurance collections, and receivables in a healthcare setting and experience in denials.
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Experience with Medicare, Medicaid, and Commercial Insurance billing and authorizations.
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Advanced skills in MS Office Suite, excel (Pivot Tables/VLOOKUP’s)
This position is onsite.
Perks:
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This role is eligible for a $7,500 sign on bonus, and team quarterly bonuses. Daily lunch catering.
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Flexible start time as early as 6am post training. Helps beat the traffic (somewhat)
BENEFITS INCLUDE:
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Medical, Dental and Vision plans
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Life/AD&D Insurance Plans
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Disability Plans
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Flexible Spending Accounts
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Employee Assistance Programs
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Critical Illness
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Accident
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Legal Services
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Pet Insurance
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Home and Auto
Pay Details: $21.00 to $24.00 per hour
Search managed by: Joanna Calderon
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Medical Collector (Hiring Immediately) employer: Rac
Contact Detail:
Rac Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Medical Collector (Hiring Immediately)
✨Tip Number 1
Familiarise yourself with the latest trends in revenue cycle management (RCM) and payer regulations. This knowledge will not only help you during interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 2
Network with professionals in the healthcare billing sector. Attend industry events or join online forums where you can connect with others who may provide insights or even referrals for the Medical Collector position.
✨Tip Number 3
Brush up on your Excel skills, especially with Pivot Tables and VLOOKUPs. Consider taking a short online course or watching tutorials to ensure you're confident in these areas, as they are crucial for the role.
✨Tip Number 4
Prepare specific examples from your past experience that showcase your ability to manage accounts receivables and resolve billing issues. Being able to discuss these scenarios will set you apart during the interview process.
We think you need these skills to ace Medical Collector (Hiring Immediately)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in medical collections and billing. Emphasise your 2+ years of experience in RCM, physician billing, and any specific achievements that demonstrate your ability to increase cash collections.
Craft a Strong Cover Letter: Write a cover letter that addresses the key responsibilities mentioned in the job description. Discuss your familiarity with A/R reports, EOBs, and your experience with Medicare and Medicaid billing to show you’re a perfect fit for the role.
Showcase Technical Skills: Highlight your intermediate Excel skills in your application. Mention specific functions like Pivot Tables and VLOOKUPs that you are proficient in, as these are crucial for the role.
Follow Up: After submitting your application, consider sending a polite follow-up email to express your continued interest in the position. This can help keep your application top of mind for the hiring team.
How to prepare for a job interview at Rac
✨Showcase Your Experience
Make sure to highlight your 2+ years of experience in revenue cycle management and medical billing. Be prepared to discuss specific examples of how you've successfully increased cash collections and reduced bad debt in previous roles.
✨Demonstrate Technical Skills
Since the role requires intermediate Excel skills, be ready to talk about your experience with filtering, sorting, and using functions like VLOOKUP and Pivot Tables. You might even want to mention any relevant projects where you utilised these skills.
✨Understand the Industry
Familiarise yourself with payer trends and regulations related to Medicare, Medicaid, and commercial insurance. Showing that you are up-to-date with industry changes will demonstrate your commitment and knowledge in the field.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities, especially regarding billing errors and delinquent accounts. Think of scenarios where you successfully resolved issues and be ready to explain your thought process and actions taken.