Billing and Collections Specialist 2

Air Methods

1d•$18 - $22

About The Position

The Billing and Collections Specialist is responsible for the timely follow-up of claims billed and resolution of accounts. Oversees the account receivables and maintain detailed/accurate account documentation.

Requirements

High school diploma or general education degree (GED); and three to four years’ related experience and/or training; or equivalent combination of education and experience
Knowledge of medical and billing terminology; required
Knowledge of HIPAA and other industry specific regulations; required
(Internal) Employed as Billing & Collections Specialist I for a minimum of 1 year; exceptions with manager approval
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

Nice To Haves

2-3 years’ medical billing and claims reimbursement experience; preferred
Knowledge of all Government, Commercial and Private payers; preferred

Responsibilities

Appeal and/or rebill all open, underpaid/unpaid claims thoroughly, accurately, promptly, and with all supporting documentation
Responsible for maintaining and updating payor billing and collection guidelines, fee schedules, etc.
Review, document, and resolve all incoming correspondence, payor calls, and payments; Assist as needed
Report all payor issues and/or denial trends to Lead/Supervisor
May work cross-functionally to complete multiple assignments
Other duties as assigned
Regular scheduled attendance