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Air Methods

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 fit
Core 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

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Applicant 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