Medical Billing Credit Specialist I

Air Methods

California

Hybrid

USD 35.000 - 51.000

Vollzeit

Vor 7 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Air Methods is seeking a Credit Specialist to efficiently process outstanding overpayments and refunds for patients and insurers. You will document and resolve credit balances, escalate when needed, and stay current with contracts, fee schedules and billing policies.

The role requires strong communication, mathematical accuracy, and the ability to manage multiple tasks in a fast-paced environment. Regular attendance and 0% travel are noted in the posting.

Qualifikationen

  • High school diploma or GED with 1–2 years related experience or equivalent.
  • 1–2 years medical billing experience preferred.
  • Customer service experience preferred.
  • Knowledge of medical terminology, insurance billing and reimbursement.

Aufgaben

  • Review and resolve accounts in credit balance status and refunds; process for approval per guidelines.
  • Follow up on open credit balances to obtain required information.
  • Research payor systems to correct claims or initiate recoupment when necessary.
  • Maintain knowledge of contracts, fee schedules, policies and procedures relevant to billing.
  • Report payor issues to Lead/Supervisor.
  • Other duties as assigned.

Kenntnisse

Strong written and verbal comms
Mathematical calculations
Multi-tasking & detail orientation

Ausbildung

High school diploma / GED + 1–2 years related exp
Medical billing experience (1–2 yrs)
Customer service exp
Medical terminology & insurance billing knowledge

Tools

Microsoft Office (Word, Excel, Outlook)

Jobbeschreibung

Air Methods is seeking a Credit Specialist to efficiently process outstanding overpayments and refunds for patients and insurers. You will document and resolve credit balances, escalate when needed, and stay current with contracts, fee schedules and billing policies.

The role requires strong communication, mathematical accuracy, and the ability to manage multiple tasks in a fast-paced environment. Regular attendance and 0% travel are noted in the posting.

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