Quick 2 Hire
Pomona, CA, USA
Job Description Job Description 13-week contract with strong possibility to extend Shifts Vary from 7:00 am – 330 pm ; 730am – 400pm ; 800 am – 430pm ; 830 am – 5 pm Education: High school diploma or GED required. Experience: 1–3 years in hospital accounts receivable, medical billing, or healthcare collections. Knowledge of hospital billing processes, CPT/ICD codes, and DRG reimbursement. Familiarity with payer guidelines such as Medicare, Medi-call and commercial payers Strong communication skills for payer interactions. Proficiency in hospital billing systems and Microsoft Office. Attention to detail and ability to analyze claim denials and payment variances. Summary of Role: Review hospital accounts receivable aging reports and prioritize collection efforts. Contact insurance carriers to collect outstanding balances and resolve issues. Knowledge in follow up for institutional claims ( UB04) Investigate and appeal denied or underpaid claims to maximize reimbursement....