Air Medical Group Holdings

RC-PreB-Lead-PenPay

Job Locations US-MO-West Plains
Posted Date 1 week ago(10/13/2020 9:17 AM)
iCIMS Requisition ID
2020-12858
# of Openings
1
Job Families (Portal Searching)
Patient Accounts

Overview

The position is responsible for the process of billable files, along with filling in for representatives on their team, assisting in the audit process of closing accounts, posting money when needed, and assisting Supervisors.

Responsibilities

Floating for billing reps as needed

Auditing closed accounts on a monthly basis

  • Verifying the correct payment has been received from the payer.
  • Verifying patient contact has been made and all correspondence with patient and family have been completed
  • Verifying the correct payer has been billed appropriately

Assisting Team Supervisor

  • Assist Supervisor where needed
  • Fill in for Supervisor when not present to ensure questions are answered or directed to another Supervisor as needed

Accounts Receivable

  • Assist in posting payments received and serve as 3rd backup for posting money as needed
  • Assist in copying and looking up transactions as needed

Qualifications

QUALIFICATIONS

Education:

  • High School diploma or equivalent

Experience:

  • Previous experience in medical billing

 

PERSONAL CHARACTERISTICS

 

  • Positive attitude
  • Good interpersonal skills
  • Adaptable
  • Responsible
  • Organized
  • Team Player

 

An Equal Opportunity Employer: All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Time Type (Portal Searching)

Regular Full-Time

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