FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Billing and Collections Specialist
Air Methods. Follow up on claims billed and resolve accounts in a timely manner .
Posted 11/11/2026full-timeRemote • Colorado • United StatesMid-LevelSenior💰 $19 - $27 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing and claims reimbursement, with a strong understanding of medical terminology and compliance with HIPAA regulations. Capable of managing accounts receivable, resolving claims issues, and maintaining accurate documentation while collaborating effectively across teams.
Highest-signal resume keywords
Medical Billing ExperienceClaims ReimbursementKnowledge of HIPAA RegulationsCustomer Service SkillsMicrosoft Office Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Medical BillingClaims ReimbursementMedical TerminologyHIPAA ComplianceAccounts Receivable Management
Soft Skills
Interpersonal SkillsOrganizational SkillsProblem-Solving SkillsCollaboration SkillsMultitasking Ability
Tools & Technologies
Microsoft WordMicrosoft ExcelMicrosoft Outlook
Industry Keywords
Government PayersCommercial PayersPrivate PayersBilling GuidelinesCollection Guidelines
About the role
Key responsibilities & impact- Follow up on claims billed and resolve accounts in a timely manner
- Oversee accounts receivable and maintain detailed, accurate account documentation
- Appeal and/or rebill open, underpaid, and unpaid claims with complete supporting documentation
- Maintain and update payor billing and collection guidelines, fee schedules, and related materials
- Review, document, and resolve incoming correspondence, payor calls, and payments
- Report payor issues and denial trends to the Lead/Supervisor
- Work cross-functionally to complete multiple assignments as needed
- Perform other duties as assigned
- Maintain regular scheduled attendance
Requirements
What you’ll need- High school diploma or GED; and three to four years’ related experience and/or training; or equivalent combination of education and experience
- 2-3 years’ medical billing and claims reimbursement experience; preferred
- Knowledge of all Government, Commercial and Private payers; preferred
- Knowledge of medical and billing terminology; required
- Knowledge of HIPAA and other industry specific regulations; required
- Regular scheduled attendance
- Intermediate customer service and phone skills
- Intermediate proficiency with Microsoft Office, including Word, Excel and Outlook
- Strong interpersonal skills and a high degree of collaboration at all levels
- Excellent organizational skills; detail oriented; ability to prioritize, multitask and meet deadlines
- Excellent problem-solving skills
- Internal employees: employed as Billing & Collections Specialist I for a minimum of 1 year, with exceptions requiring manager approval
- No certificates, licenses, or registrations required
Benefits
Comp & perks- Industry-leading benefits (details provided via the employer's benefits page)
- Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities