Note: The job is a remote job and is open to candidates in USA. Air Methods is a leading provider in the air medical services industry, and they are seeking a Billing and Collections Specialist to manage claims and account receivables. The role involves following up on claims, maintaining billing guidelines, and resolving payor issues efficiently.
Responsibilities
- Follow up on open claims thoroughly, accurately, promptly, and with all supporting documentation
- Responsible for maintaining and updating billing guidelines, fee schedules, contract rates, etc
- Review, document, and resolve all incoming correspondence and payor calls; Assist as needed
- Report all payor issues and/or denial trends to Lead/Supervisor
- May appeal and/or rebill underpaid claims and assist with payments, as needed
- Other duties as assigned
Skills
- High school diploma or general education degree (GED); and one to two years' related experience and/or training; or equivalent combination of education and experience
- Strong interpersonal skills and a high degree of collaboration at all levels
- Excellent organizational skills, detail oriented, ability to prioritize, multi-task and meet deadlines
- Intermediate customer service and phone skills
- Excellent problem-solving skills
- Intermediate with Microsoft Office, including Word, Excel and Outlook
- 1-2 years' medical billing and claims reimbursement experience
- Knowledge of all Government, Commercial and Private payers
- Knowledge of medical and billing terminology
- Knowledge of HIPAA and other industry specific regulations
Benefits
- For more information on our industry-leading benefits, please visit our benefits page [here](https://www.airmethods.com/careers/#benefits).
Company Overview
Air Methods is dedicated to air medical transport. It was founded in 1980, and is headquartered in Englewood, Colorado, USA, with a workforce of 1001-5000 employees. Its website is http://airmethods.com.