Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Payment Poster in Orange, CA

Hospital Medical Biller Collector
  • Los Angeles, CA
  • onsite
  • Temporary to Hire
  • 26 - 32 USD / Hourly
  • We are looking for an experienced Hospital Medical Biller Collector to support a healthcare organization’s revenue cycle operations in Los Angeles, California. This contract position with permanent potential is ideal for someone who understands hospital insurance follow-up, knows how to work complex outstanding claims, and can drive timely reimbursement through accurate research and persistent payer communication. The person in this role will play an important part in reducing aged receivables, addressing claim barriers, and partnering with internal teams to improve payment outcomes.<br><br>Responsibilities:<br>• Pursue follow-up activities on unpaid and underpaid hospital insurance claims, with particular attention to major commercial and government payer accounts.<br>• Review UB04 claim details for accuracy and take action to correct billing issues that may delay or prevent reimbursement.<br>• Analyze denials, rejected claims, partial payments, and stalled accounts to identify root causes and move balances toward resolution.<br>• Prepare and submit corrected claims, reconsiderations, and appeal documentation to support payment recovery.<br>• Manage aging accounts receivable by prioritizing outstanding balances and maintaining production standards established by the department.<br>• Record account activity, payer responses, and collection progress thoroughly within the billing platform.<br>• Work closely with billing, coding, and patient financial services partners to resolve discrepancies affecting claim payment.<br>• Track recurring payer behavior and elevate persistent reimbursement issues when broader action is needed.
  • 2026-07-16T00:00:00Z