Temp to Hire
Monday-Friday 7:30am to 4:30pm
Responsible for compiling amounts owed to medical facility.
Reviews and maintains orders, invoices and records to ensure accuracy.
Maintains all patient payment records.
Key and post cash/remittance advises.
Bill primary and secondary payer in a timely manner.
Update patient files as needed.
Balance accounts receivable and claim overpayment accounts and maintain accurate subledgers.
Input accurate information into the computer application, verify and reconcile information pertaining to accounting responsibilities.
- High School diploma
- 2 years of exp.
- Medicare, Medicaid, Third Party billing and accounting background preferred.
- Must have a working knowledge Microsoft Word and Excel.
- Able to function with minimum supervision in a responsible and mature manner.
- Excellent customer service skills as related to patients, business contacts, and DCI employees.
We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.