Schedule: 7am-3:30PST (Flexible options available)
Address: 1300 N Vermont Ave Los Angeles California 90027

Overview: To call insurance companies, payers, and/or patients for payment on unpaid claims. To ensure the maximum collection effects by organizing, and prioritizing daily workloads, providing required documentation and minimizing external delay.

*Standard hospital collector role/patient accounts - following up on 35-40 accounts per day
*Working heavily in the insurance portals, but expect them to pick up the phone and call insurances as well
*Said it about a 50/50 split between portal and calling
*Mainly working through HMO and PPO's but department can shift quite a bit
*Really want people who come from the facility side of things - open to larger med group but HEAVILY prefer hospital collections experience
*Can come from 3rd party as well - can dig in on what type of claims they were dealing with
*3+ years of experience preferred - can have some flex here if they are good

Interviews: Heavily prefer in person, sounds like they can show flexibility but we should be pushing for in person
Fully onsite

NOTE: Along with the collections openings, We also have billing, and charge capture openings