Top 207 Biller Jobs in Reseda, Ca

Financial Care Specialist
HRC Fertility Management —Encino, CA
- $25 - $30 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Writing skills
Quick Apply
Financial Care Specialist
HRC Fertility Management —Encino, CA
- $23 - $25 an hour
- Full-time
- Microsoft Word
- Microsoft Excel
- Writing skills
Quick Apply
Accounts Receivable Clerk/ payroll
QMP Inc —Valencia, CA
- $30 - $33 an hour
- Full-time
- Customer service
- Mid-level
- Office
- Employee discount
Quick Apply
Medical Biller and Appeal Specialist with 1 year + billing experience
Los Angeles Institute of Foot and Ankle Surgery —Burbank, CA
- $23 - $30 an hour
- 8 hour shift
- Private practice
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Paid time off
Quick Apply
Ambulance Billing Specialist
West Coast Ambulance —Burbank, CA
- $20 - $23 an hour
- Weekends only
- Microsoft Word
- Background check
- Microsoft Excel
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist. CL
Ledgent Finance & Accounting —Woodland Hills, CA
- $24 - $28 an hour
- Email
- Mid-level
- Office
- Fair chance
Quick Apply
6d
Medical Billing Associate
Global Management Solutions, Inc —Reseda, CA
- From $21 an hour
- Full-time
- HIPAA
- Research
- High school diploma or GED
- Paid holidays
- Health insurance
Quick Apply
Patient Biller 3
UCLA Health —Los Angeles, CA
- $30.79 - $40.60 an hour
- Microsoft Excel
- Medical office experience
- Mid-level
Medical Billing Customer Representative
UCLA Health —Los Angeles, CA
- $30.79 - $40.60 an hour
- Mid-level
- 2 years
- Communication skills
14d
Billing Support Operations Manager (Remote)
Rula —Los Angeles, CA
- $99,000 - $114,950 a year
- Full-time
- Remote
- 5 years
- Experience equivalent to degree accepted
- Senior level
- Paid parental leave
- Health savings account
Collections Representative
Quest Diagnostics —West Hills, CA
- $20.44 - $26.00 an hour
- Full-time
- Remote
- 18 years or older
- HIPAA
- Research
- Employee stock purchase plan
- Disability insurance
Quick Apply
13d
Medical Biller I
HEALTH ADVOCATES —Chatsworth, CA
- $21.75 - $28.00 an hour
- Full-time
- HIPAA
- Mid-level
- Office
- Health insurance
- Employee assistance program
Medi-Cal Collections Representative
UCLA Health —Los Angeles, CA
- $27.65 - $39.27 an hour
- Mid-level
- 3 years
- High school diploma or GED
Billing and Payroll Specialist
Regency Security Group INC. —Canoga Park, CA
- $4,000 - $6,000 a month
- Overtime
- Microsoft Outlook
- ERP systems
- Mid-level
- Paid holidays
Quick Apply
Medical Biller
VICTORY HEMATOLOGY AND ONCOLOGY INC —Sherman Oaks, CA
- $18 - $30 an hour
- Full-time
- Anatomy knowledge
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Billing Technical Analyst I (Remote)
California FAIR Plan Association —Los Angeles, CA
- $78,500 - $83,500 a year
- Full-time
- Remote
- Microsoft Word
- Computer science
- Computer Science
Quick Apply
Insurance Collector I
HEALTH ADVOCATES —Chatsworth, CA
- $24.75 - $32.25 an hour
- Full-time
- Computer literacy
- HIPAA
- Office
- Health insurance
- Employee assistance program
Biller-Patient Accounting
Sherman Oaks Hospital —Sherman Oaks, CA
- $23.23 - $26.49 an hour
- Full-time
- Hospital
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
2d
Lead Electronic Billing Coordinator
Arnold & Porter —Los Angeles, CA
- $75,000 - $95,000 a year
- Remote
- 3 years
- Finance
- Analysis skills
Staff Accountant, Accounts Receivable & Billing- Encino, CA
SP Global DRT —Encino, CA
- $30 - $35 an hour
- Full-time
- Background check
- Writing skills
- Mid-level
- Health insurance
- Dental insurance
Quick Apply

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Financial Care Specialist

HRC Fertility Management -
Encino, CA

Quick Apply

Job Details

Full-time
$25 - $30 an hour

Qualifications

Microsoft Word
Teamwork
Microsoft Excel
Financial concepts
Data entry
Typing

Full Job Description

JOB FUNCTIONS AND RESPONSIBILITIES:

Adhere to HRC Policies & Procedures.
Provide financial counseling to patients on various procedures to be rendered by HRC.
Responsible for on site collection from patients at the check-out counters on all procedures inclusive of the IUI, IVF and FET procedures to all parties.
Review insurance information (verified by the insurance benefit coordinator) with the patients when applicable for all services to be rendered by HRC.
Schedule financial consultations (by phone or in person) with patients before starting any IVF procedures.
Collect all cycle deposits in a timely manner.
Each nurse coordinator will give you a list of their monthly cycles.
Collect deposit payments from patients before any IVF and FET procedural services to be rendered by HRC.
Collect deposit payments from the responsible parties before any (IVF, FET or screenings) procedural services to be rendered to the third parties. i.e. donors or surrogacy patients.
Update the list with the payment information.
Communicate with the nurse coordinators at least once a week regarding payment status on all IVF patients.
Check schedule for cycle starts in order to be available to collect the deposit.
Fill in the cycle checklist sheet with reference to the payment.
Make sure that prior authorizations are secured before all IUI, IVF or FET cycles start.
Keep the Billing Manager and billing team apprised of all cycle payments.
Document payment collections in Winmed
Log all payments in payment log
At check out, make sure that all charges have been identified

Review patient accounts for any outstanding balances that need to be collected
Prepare refund check requests and properly documented such requests before passing them on for approval by the Billing Manager.
Assist the team members in other HRC offices in collections as needed.
Post all cycle procedures weekly and communicate with the HRC personnel at the various IVF labs in a timely manner in case of any queries.
Review all superbills before passing them on to the front desk personnel for preparing the daily receipt reports for the Accounting Department as well as the Billing Team for further processing/postings.
Daily reconciliation of all payments, checks, cash and credit cards, including credit card reprint, end of day credit card report
Complete daily receipts report, scan and mail (batch) to billing department within 24 hours
Complete weekly electronic check deposit and cash bank deposit
Provide back up support to front office coordinator- answering phones, checking in patients scheduling appointments as needed, this includes covering vacation and sick days
Attend all billing team meetings as required.
Provide back up support to other billing team members and clinical or front desk personnel as needed.
Participate in educational seminars when it is required by HRC.

Abilities and Knowledge

Ability to effectively communicate both verbally and in writing and promote teamwork.
Ability to organize and follow through on own initiative.
Experienced biller in OB/GYN and infertility preferred.
Knowledge of Microsoft Word and Excel preferred.
Data Entry Skills and Typing of 45 wpm.
EOB, ICD-9, CPT codes, and A/R knowledge.
Good with numbers
Strong people skills.
Experience with on-site collection from patients preferred

Job Type: Full-time

Pay: $25.00 - $30.00 per hour

Experience:

Financial concepts: 1 year (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

biller jobs in reseda, ca

Financial Care Specialist

Financial Care Specialist

Accounts Receivable Clerk/ payroll

Medical Biller and Appeal Specialist with 1 year + billing experience

Ambulance Billing Specialist

Accounts Receivable Specialist. CL

Medical Billing Associate

Patient Biller 3

Medical Billing Customer Representative

Billing Support Operations Manager (Remote)

Collections Representative

Medical Biller I

Medi-Cal Collections Representative

Billing and Payroll Specialist

Medical Biller

Billing Technical Analyst I (Remote)

Insurance Collector I

Biller-Patient Accounting

Lead Electronic Billing Coordinator

Staff Accountant, Accounts Receivable & Billing- Encino, CA

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