
1001 - 5000 employees
Founded 1980
🏥 Healthcare
📦 Logistics
💼 Consulting
Healthcare • Logistics • Consulting
Air Methods is a leading provider of air medical transport services, committed to safety and outstanding patient care. With a workforce of over 4,500 professionals, Air Methods responds to medical emergencies by offering critical care transport, including advanced clinical training for emergency services. The company collaborates with healthcare partners and provides community-based services to ensure timely and efficient patient logistics, particularly in rural areas.
🔥 13 hours ago
⛰️ Colorado – Remote
💵 $18 - $26 / hour
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🦅 H1B Visa Sponsor
👻 Ghost score 0%
Where this job comes from
Posted on Air Methods's careers page, not through a job board
First seen by Remote Rocketship 13 hours ago
Still open on Air Methods's site. Checked 1 hour ago.

1001 - 5000 employees
Founded 1980
🏥 Healthcare
📦 Logistics
💼 Consulting
Healthcare • Logistics • Consulting
Air Methods is a leading provider of air medical transport services, committed to safety and outstanding patient care. With a workforce of over 4,500 professionals, Air Methods responds to medical emergencies by offering critical care transport, including advanced clinical training for emergency services. The company collaborates with healthcare partners and provides community-based services to ensure timely and efficient patient logistics, particularly in rural areas.
• Follow up promptly on billed claims and resolve accounts • Oversee accounts receivable and maintain detailed, accurate account documentation • Appeal and/or rebill open, underpaid, or unpaid claims with supporting documentation • Maintain and update payer billing and collection guidelines and fee schedules • Review, document, and resolve incoming correspondence, payer calls, and payments • Report payer issues and denial trends to the Lead/Supervisor • Work cross-functionally on multiple assignments as needed • Perform other duties as assigned • Travel requirement: 0% • No supervisory responsibilities
• 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 Government, Commercial and Private payers; preferred • Knowledge of medical and billing terminology; required • Knowledge of HIPAA and other industry-specific regulations; required • Strong interpersonal skills and collaboration at all levels • Excellent organizational skills; detail-oriented; ability to prioritize, multitask, and meet deadlines • Intermediate customer service and phone skills • Excellent problem-solving skills • Intermediate proficiency with Microsoft Office, including Word, Excel, and Outlook • Regular scheduled attendance • Must follow Air Methods’ employment practices and policies • Internal applicants: employed as Billing & Collections Specialist I for a minimum of 1 year, with exceptions requiring manager approval
• Industry-leading benefits (details provided via the employer’s benefits page) • Equal employment opportunity and protected veteran/individuals with disabilities protections
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.
🔥 14 hours ago
Collections Supervisor overseeing medical billing collections, staff productivity, and DSO reduction for Paradigm’s healthcare services. Managing client reporting, account resolution, and AI-enabled process improvements.
🕒 Yesterday
Collections Analyst managing invoice collections, reporting, and payment arrangements for Williams Lea by RRD’s global business support services. Supporting law firm partners and clients remotely.
🇺🇸 United States – Remote
💵 $20 - $33 / hour
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🕒 Yesterday
Collections Specialist managing customer receivables, overdue payments, and disputes. Supporting Teleperformance finance operations through account reconciliation and collections reporting.
🕒 Yesterday
Collections Specialist managing medical accounts receivable, client discrepancies, and collections reporting for Paradigm. Reducing delinquency and DSO through customer communication and account resolution.
🕒 Yesterday
Collections Specialist managing delinquent customer accounts for EquipmentShare, a construction technology company. Handling calls, disputes, payments, and customer communications remotely.
🇺🇸 United States – Remote
💰 $1.2G Debt Financing on 2021-08
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required