Responsible for the processing and coordination of all EDI (electronic data exchange and EFT (electronic funds transfer) provider enrollment transactions for Air Medical Group Holdings Inc. (AMGH). Ensure that the provider data and directories are maintained and kept up-to-date. Responsible for developing, testing and implementing EDI processes.
A. Electronic Data Interchange Processing (EDI)
Provides electronic claims support to Patient Accounts
Responsible for the implementation of EDI systems
Researches/resolves payor exclusion reports
Researches/resolves payor rejection
Researches/resolves filing requirements and issues
Obtains current payor edit codes
Verifies and obtains carrier requirements for electronic claims submittal
Time Type (Portal Searching)
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