Biller/Collector
syntricate technologiesBaldwin Park (CA)
About the role
Job Title
Required Skills:
Collects and recovers the payment from patients and insurance companies for delinquent hospital/medical patient accounts.
Initiates outbound calls that potentially lead to successful payment or timely arrangement to satisfy delinquent accounts.
Talks with payers, such as commercial insurance, Medicare, and Medicaid, to resolve problems and gather additional information needed to collect debt.
Works with customers to find and arrange collection solutions.
Ensures billing is complete and accurate.
5-10 years of experience. EPIC background preferred.
Must have experience in hospital collections.
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
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