
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.
🕒 September 23
🎰 Nevada – Remote
💵 $40.6k - $58.9k / year
⏰ Full Time
🟠 Senior
📞 Collections
🦅 H1B Visa Sponsor
👻 Ghost score 8%
Where this job comes from
Posted on Air Methods's careers page, not through a job board
First seen by Remote Rocketship September 23
Still open on Air Methods's site. Checked 10 hours 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.
• Oversee and assist Billing and Collections Specialists to ensure processes are followed and assignments are completed timely • Complete weekly QA spot checks and provide staff feedback • Collaborate with Management and the QA Department to identify departmental training needs • Answer questions and provide support, assistance, and direction to team members • Relay updates and process changes and maintain current billing processes and procedures • Review aging reports to identify untimely account work and unpaid or underpaid claim trends • Resolve or escalate billing and collections issues appropriately • Resolve system issues or submit IT tickets • Select, develop, determine, and maintain teaching aids using audit tools • Report training opportunities to Management • Provide training for new teammates, existing teammates, and cross-functional efforts • Review staff productivity, track daily team statistics, and facilitate workflow • Complete assigned adjustments, reports, and account assignments • Review collector appeals for accuracy and thoroughness before submission to payors • Review payor bulletins and newsletters for changes affecting cash flow • Maintain confidentiality and HIPAA compliance • Perform other assigned duties
• High school diploma or GED required, or equivalent combination of education and experience • Five to eight years of related experience and/or training • Billing and Collections experience required • Knowledge of medical and billing terminology required • Knowledge of federal and state rules and regulations regarding HIPAA, collections, filing insurance claims, and reimbursement from federal health care programs required • Knowledge of account reimbursement and receivables management • Excellent written and verbal communication skills • Strong interpersonal and collaboration skills • Excellent organizational skills; detail-oriented; able to prioritize, multitask, and meet deadlines • Advanced customer service and phone skills • Ability to manage several projects concurrently • Problem-solving and complex claim analysis skills • Advanced Microsoft Office skills, including Word, Excel, PowerPoint, and Outlook • Regular scheduled attendance • 5% travel • Associate’s degree preferred • 1–2 years leadership/training experience preferred • Knowledge of Government, Commercial, and Private payers preferred
• Industry-leading benefits (specific benefits are referenced via the company benefits page) • Equal employment opportunity protections
Apply NowImprove your chances of getting an interview by checking your resume score before you apply.
🕒 September 15
Credit Collections Assistant managing delinquent accounts, billing disputes, and collection procedures for a vehicle interlock services company. Fully remote, Dallas/Ft. Worth-based role using Smart Trac.
🗣️🇪🇸 Spanish Required
🕒 August 31
Collections and landlord-tenant litigation manager overseeing multistate housing cases and a legal administration team. Supporting Fairstead’s affordable housing portfolio through counsel coordination and KPI tracking.
🕒 August 31
Collections Manager building and leading Earnest’s US personal-loan collections team. Managing agencies, compliance, KPIs, and scalable collections processes.
🇺🇸 United States – Remote
💵 $98k - $123k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🦅 H1B Visa Sponsor
🕒 August 28
Representante bilingüe de cobros gestionando deudas médicas vencidas para RevCycle Careers. Negociando pagos, cumpliendo normativas y superando métricas de recuperación.
🗣️🇪🇸 Spanish Required
🕒 August 25
Collections specialist servicing 90+ day delinquent auto loans for vehicle finance company Veros Credit. Negotiating repayment arrangements and documenting collection activity under FDCPA requirements.
🇺🇸 United States – Remote
💵 $22 - $30 / hour
💰 $39.6M Venture Round on 2021-11
⏰ Full Time
🟡 Mid-level
🟠 Senior
📞 Collections
🗣️🇪🇸 Spanish Required