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Credit Specialist
Air Methods. Review, document, and resolve accounts in a credit balance status and/or solicited refunds .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in medical billing processes, including knowledge of medical terminology and insurance reimbursement. Strong attention to detail and effective communication skills are essential for resolving accounts and maintaining compliance with guidelines.
Highest-signal resume keywords
Medical Billing ExperienceKnowledge Of Medical TerminologyInsurance Billing And ReimbursementStrong Written And Verbal Communication SkillsIntermediate Proficiency With Microsoft Office
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ResolutionClaims ResearchMathematical CalculationsCredit Balance ManagementPayer System Access
Soft Skills
Customer Service ExperienceMulti-TaskingAttention To Detail
Tools & Technologies
Microsoft WordMicrosoft ExcelMicrosoft Outlook
Industry Keywords
State GuidelinesFederal GuidelinesBilling PoliciesFee SchedulesEmployment Practices
About the role
Key responsibilities & impact- Review, document, and resolve accounts in a credit balance status and/or solicited refunds
- Process and submit items for approval within state, federal, and department guidelines
- Research and resolve issues identified via reports, email, and assigned callbacks from various departments
- Follow up on open credit balances to obtain information required for resolution
- Escalate accounts to other departments or individuals for additional information or review
- Access payer system resources to research and correct claims or initiate recoupment when necessary
- Maintain current knowledge of contracts, fee schedules, policies, and procedures relevant to billing
- Report all payer issues to the Lead/Supervisor
- Perform other duties as assigned
- Attend regularly as scheduled; travel requirement is 0%
- Position has no supervisory responsibilities
Requirements
What you’ll need- High school diploma or general education degree (GED); and one to two years’ related experience and/or training; or equivalent combination of education and experience
- 1-2 years’ medical billing experience preferred
- Customer service experience preferred
- Knowledge of medical terminology, insurance billing and reimbursement
- Strong written and verbal communications skills
- Ability to apply mathematical concepts and calculations
- Ability to multi-task efficiently and work in a fast-paced environment on multiple projects
- Strong attention to detail
- Intermediate proficiency with Microsoft Office, including Word, Excel, and Outlook
- Regular scheduled attendance
- Must follow Air Methods’ employment practices and policies
Benefits
Comp & perks- Industry-leading benefits (details provided via the employer’s benefits page)