- Training: Monday through Friday 8:00-5:00 (CST)
- Permanent Schedule:
- Minimum of one weekend shift (up to two)
- Remainder of working hours completed on weekdays
- Four 10 hour shifts
- Five 8 hour shifts
- Utilize payor portals or phone calls for benefit verification
- Analyze work processes to maximize efficiency
- Work to achieve team and departmental goals
- Work effectively as a member of a team
- Communicate clearly and concisely, both orally and in writing
- Serve as a "champion" for best practices within our "I-Care" Cultural Pillars. (Integrity / Compassion / Accountability / Responsibility / Excellence)
- Prior Payor Verification and/or experience communicating with payors directly
- Ability to work Independently or as an active member of a team
- Knowledge and experience of computers and related technology, at an intermediate level
- One year of experience in Healthcare/Revenue Cycle billing environment
- Must possess empathetic and professional written and verbal communication skills
- Proficient in Word, Excel, Office 365
- Minimum of one (1) year working in a call center environment
- Minimum of one (1) year working in a customer service position
- Above average knowledge of Government billing guidelines
- High School diploma or equivalent
- Ability to define and identify problems, collect data, establish facts, and draw valid conclusions
- Ability to respond to inquires or complaints from customers in a positive and productive manner
- Ability to calculate numbers, correct entries, and post to records
- Ability to gather data, compile information, and prepare reports
- Ability to use independent judgment and to manage and impart confidential information
- Ability to prepare routine administration
Medical Billing - West Plains, United States - Global Medical Response
Description
IMMEDIATE OPENING
Medical Billing - Revenue Cycle - Payor Verification for Government Payors
Work Location: In office | Remote | Hybrid
Pay: $16.00
JOB SUMMARY
The Medical Billing - Payor Verification for Government Payors will work with payor portals and payors via telephone communications to verify benefits, deductible and out of pocket amounts, primary, secondary, and tertiary payors. Problem solve and research and resolve coordination of benefits issues. Work as a team to meet team goals and deadlines.
HOURS/WORK SCHEDULE
ESSENTIALFUNCTIONS/DUTIES
QUALIFICATIONS
Required Experience:(list minimum of three)
Preferred Experience:
Education:
Skills:
Why Choose Air Evac Lifeteam? As a leader in helicopter air ambulance services, Air Evac Lifeteam is one of Global Medical Response's (GMR) family of solutions. Our GMR teams deliver compassionate, quality medical care, primarily in the areas of emergency and patient relocation services. View the stories on how our employees provide care to the world at Learn how our values are at the core of our services and vital to how we approach care and check out our comprehensive benefit options at
EEO StatementGlobal Medical Response and its family of companies are an Equal Opportunity Employer, which includes supporting veterans and providing reasonable accommodations for individuals with a disability.