Air Medical Group Holdings

  • Lead Verification

    Job Locations US-MO-West Plains
    Posted Date 2 months ago(10/9/2018 5:31 PM)
    iCIMS Requisition ID
    # of Openings
    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.


    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




    • High School diploma or equivalent


    • Previous experience in medical billing




    • 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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