Job Title: Medical Biller/Collector Location: Glendale, CA, US We are excited to welcome applicants who are interested in joining our dedicated team at AFH. Currently, we are seeking a full-time Medical Biller/Collector position. This role is initially Temporary, with the potential to transition into a permanent position. Overview: The ideal candidate will excel in billing, processing payments, and addressing patient inquiries and issues either over the phone or in person within a fast-paced, patient-centric clinical setting. Responsibilities: Essential Duties and Responsibilities • Review patient encounters for accuracy and completeness and obtain any missing information • Accurately audit encounters of all-payer sources and generate claims for electronic or paper claims for submission, daily to ensure timely collections • All accounts are to be reviewed for insurance or patient follow-up • Review and follow-up on outstanding EOBs & RAs to ensure follow-up is done on a timely basis. • Identify and bill secondary or tertiary insurance • Post payments. Check each insurance payment for accuracy and compliance with contract discounts • Answer all patient or insurance telephone inquiries pertaining to assigned accounts • Capitation Payments & EOBs: Post capitation payments and complete various Excel reports that break down capitation payments by providers and payers • Process refund requests on a weekly basis • Perform electronic claims transmissions on a weekly basis, preferably every Thursday • All other duties assigned by your supervisor Qualifications: Qualifications • High School Graduate/GED • Billing and Medical Terminology courses are strongly recommended • Up to and including 2 (two) years of experience • Working knowledge of contracted insurance plans • Experience working with the public • Ability to maintain an outgoing, friendly attitude with patients and staff even under pressure • Ability to work with interruptions and manage multiple priorities • Ability to speak, understand, and write grammatically correct English • Accuracy in spelling and basic math • Ability to write clearly, concisely, logically, and legibly • Working knowledge of general office duties • Typing at least 35 wpm and 10key adding machine by touch • Ability to work in a fast-paced environment Compensation: $18 - $23 hourly

• Essential Duties and Responsibilities • Review patient encounters for accuracy and completeness and obtain any missing information • Accurately audit encounters of all-payer sources and generate claims for electronic or paper claims for submission, daily to ensure timely collections • All accounts are to be reviewed for insurance or patient follow-up • Review and follow-up on outstanding EOBs & RAs to ensure follow-up is done on a timely basis. • Identify and bill secondary or tertiary insurance • Post payments. Check each insurance payment for accuracy and compliance with contract discounts • Answer all patient or insurance telephone inquiries pertaining to assigned accounts • Capitation Payments & EOBs: Post capitation payments and complete various Excel reports that break down capitation payments by providers and payers • Process refund requests on a weekly basis • Perform electronic claims transmissions on a weekly basis, preferably every Thursday • All other duties assigned by your supervisor