Air Approaches.

  • San Bernardino, CA


  • Irreversible.

  • Full-time.
Description:

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

Task Summary

The Billing & Collections Professional is accountable for prompt follow-up of claims billed & resolution of accounts. Manages receivable & preserve detailed/accurate account paperwork. 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.

Vital Functions and Obligations consist of the following:

  • Act on open claims completely, properly, immediately, and with all supporting paperwork
  • Accountable for preserving and upgrading billing standards, cost schedules, agreement rates, and so on
  • Evaluation, file, and solve 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 examining payer habits and patterns, and developing methods to counter payer hold-ups in payment.
  • Establishing, evaluating, reading, and analyzing reports.
  • Routine interfacing and working out with Air Techniques’ 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.
  • Offer analytical reports utilizing Excel spreadsheets.
  • Other responsibilities as appointed

Extra Task Requirements

  • Routine set up participation

Credentials

To perform this task effectively, a private need to have the ability to carry out each necessary function sufficiently. The requirements noted below are representative of the understanding, ability, and/or capability needed. In accordance with suitable laws, Air Techniques will offer affordable lodgings that do not produce an excessive concern so handicapped workers might carry out the vital 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 repayment experience; perhaps dealing with appeals, coding, money publishing; chosen
  • 1-2 years’ experience dealing with a job management function.
  • Needs to have the ability to evaluate and analyze big quantities of paperwork.
  • Competent in technique 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 policies; chosen

Abilities

  • Strong social abilities and settlement ability and a high degree of cooperation at all levels
  • Exceptional organizational abilities, trustworthy, self-motivated, information oriented, capability to focus on, multi-task and satisfy 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 pleasure and interest

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

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

Task Security: Motivated 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: Motivated to carry out well by the capability to add to the success of a job or the company.

Air Approaches.

  • Apply Now.