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).

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