Revenue Cycle Medical Billing Accounts Receivable Specialist

Revenue Cycle Medical Billing Accounts Receivable Specialist

Location: On-Site or Remote, United States

Hourly Compensation: $20

(this position is bonus eligible)

Schedule: Full-Time, Mo-Fr, 8 hrs/day

Job Summary

The Accounts Receivable Specialist must have experience working with multiple commercial insurances. The successful candidate will possess a strong attention to detail, have effective communication skills as well as a proven track record of resolving insurance denials and collecting on accounts receivable. All tasks must be performed in a timely and accurate manner in accordance with Billing Office practices, policies, and procedures.

Essential Functions/Duties

• Examines the patient record and/or researches all avenues to gather information.
• Supports process improvements to assure quality and timely documentation.
• Follows billing process, makes necessary contacts to assure maximum reimbursement.
• Works closely with all billing and support service groups.
• Makes inquiries via telephone, mail, and fax or electronically through payer websites or e-mail for follow-up of those unresolved accounts.
• Review payment denials and discrepancies identified through EOB, remittance advices or payer correspondence and take appropriate action to correct these accounts.

Qualifications

Required Experience:

• Minimum 2 years’ experience in medical billing
• Minimum 2 years’ advanced experience collecting accounts receivable
• Experience working both independently and as an active member of a team
• Experience and knowledge of computers and related technology, at an intermediate level
• Experience communicating empathetically and professionally in both written and verbal forms
• Proficient in Word, Excel, Office 365

Preferred Experience:

• Demonstrated complex problem-solving skills
• Demonstrated proficiency in required job skills and knowledge

Preferred Education:

• High school education, GED, or equivalent – or significant relevant work experience
• Some college or specialty training in medical billing or equivalent job relevant experience is preferred

Skills:

• Ability to calculate numbers, correct entries, and post to records
• Ability to gather data, compile information, and prepare reports
• Ability to use independent judgment and to manage and impart confidential information
• Ability to prepare routine administrative work
• Records maintenance skills

Why Choose Air Evac Lifeteam? As a leader in helicopter air ambulance services, Air Evac Lifeteam is one of Global Medical Response’s (GMR) family of solutions. Our GMR teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation services. View the stories on how our employees provide care to the world at www.AtaMomentsNotice.com.

GMR’s Core Behaviors—keep care at the center, raise your hand, seek to understand, find a way together and be accountable—unite our teams and set us apart in emergency medical services.

Global Medical Response and its family of companies are an Equal Opportunity Employer, which includes supporting veterans and providing reasonable accommodations for individuals with a disability.