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Inpatient Hospital Medical Biller Collector
Job
Robert Half
Los Angeles, CA (In Person)
Full-Time
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Job Description
The Inpatient Hospital Medical Biller Collector is responsible for the accurate and timely billing of inpatient hospital claims to Commercial and Government payers. The Inpatient Hospital Medical Biller Collector role is strictly focused on claim generation, denials and submission. The Inpatient Hospital Medical Biller Collector candidate has hands-on inpatient billing experience in an acute care hospital setting and is highly detail-oriented. The Hospital Medical Biller Collector will be tasked billing inpatient claims and insurance follow up of denied and rejected claims. Key ResponsibilitiesPerform hands-on billing/collections of inpatient hospital claims using the UB‑04 claim formGenerate, review, and submit inpatient claims to commercial and government payersAR insurance collection of denied and rejected claims.
Ensure claims are complete, accurate, and compliant with payer and regulatory requirements prior to submissionReview charges, patient demographics, and insurance information for billing accuracyResolve billing edits and claim rejections prior to claim releaseEnsure billing practices comply with insurance regulations, insurance contracts, and hospital policiesValidate billing data in coordination with Coding, Case Management, and Revenue Integrity teamsMaintain accurate documentation and notes within the billing systemWork closely with internal Revenue Cycle and Finance teams to support clean claim submissionAssist with billing-related reporting or reconciliation as requestedSupport month-end billing deadlines
Ensure claims are complete, accurate, and compliant with payer and regulatory requirements prior to submissionReview charges, patient demographics, and insurance information for billing accuracyResolve billing edits and claim rejections prior to claim releaseEnsure billing practices comply with insurance regulations, insurance contracts, and hospital policiesValidate billing data in coordination with Coding, Case Management, and Revenue Integrity teamsMaintain accurate documentation and notes within the billing systemWork closely with internal Revenue Cycle and Finance teams to support clean claim submissionAssist with billing-related reporting or reconciliation as requestedSupport month-end billing deadlines