Air Approaches.

  • San Bernardino, CA


  • Long-term.

  • Full-time.
Description:

THIS FUNCTION GETS APPROVED FOR OUR NEW WORK WITH INDICATION ON REWARD

Task Summary

The Billing & Collections Professional is accountable for prompt follow-up of claims billed & resolution of accounts. Manages receivable & preserve detailed/accurate account documents. Functions as client supporter & business intermediary. Deal with insurance coverage declares payers, while keeping the legal department & executive group notified of payer habits trends/changes in regards to claims processing & payment.

Important Functions and Duties consist of the following:

  • Act on open claims completely, properly, quickly, and with all supporting paperwork
  • Accountable for preserving and upgrading billing standards, charge schedules, agreement rates, and so on
  • Evaluation, file, and fix all inbound correspondence and payor calls; Help as required
  • Report all payor problems and/or rejection patterns to Lead/Supervisor
  • Might appeal and/or rebill underpaid claims and help with payments, as required
  • Tracking and evaluating payer habits and patterns, and developing techniques to counter payer hold-ups in payment.
  • Establishing, evaluating, reading, and analyzing reports.
  • Routine interfacing and working out with Air Approaches’ payers.
  • Performing as business intermediary and client supporter throughout payer settlement.
  • Dealing With Air Techniques’ legal department and executives to help in payer agreement settlement.
  • Supply analytical reports utilizing Excel spreadsheets.
  • Other tasks as designated

Extra Task Requirements

  • Routine arranged presence

Certifications

To perform this task effectively, a private should have the ability to carry out each necessary function adequately. The requirements noted below are representative of the understanding, ability, and/or capability needed. In accordance with relevant laws, Air Techniques will offer sensible lodgings that do not develop an unnecessary concern so handicapped workers might carry out the important functions of the position.

Education & Experience

  • High school diploma or basic education degree (GED); and one to 2 years’ associated experience and/or training; or comparable mix of education and experience
  • 1-2 years’ medical billing and declares compensation experience; potentially dealing with appeals, coding, money publishing; chosen
  • 1-2 years’ experience dealing with a task management function.
  • Needs to have the ability to examine and analyze big quantities of paperwork.
  • Proficient in method advancement & application
  • Understanding of all Federal Government, Commercial and Personal payers; chosen
  • Understanding of medical and billing terms; chosen
  • Understanding of HIPAA and other market particular guidelines; chosen

Abilities

  • Strong social abilities and settlement ability and a high degree of partnership at all levels
  • Exceptional organizational abilities, reliable, self-motivated, information oriented, capability to focus on, multi-task and fulfill due dates
  • Intermediate client service and phone abilities
  • Exceptional analytical abilities

Computer System Abilities

  • Intermediate to Advanced with Microsoft Workplace, consisting of Word, Excel and Outlook

Behaviors: Ingenious: Regularly presents originalities and shows initial thinking

Group Gamer: Functions well as a member of a group

Passionate: Reveals extreme and excited satisfaction and interest

Information Oriented: Efficient in performing a provided job with all information required to get the job succeeded

Inspiration: Development Opportunities: Influenced to carry out well by the opportunity to handle more obligation

Task Security: Influenced to carry out well by the understanding that your task is safe

Objective Conclusion: Motivated to carry out well by the conclusion of jobs

Capability to Make an Effect: Influenced to carry out well by the capability to add to the success of a job or the company.

Air Techniques.

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