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PHI Air Medical

Emergency air medical transport via helicopters

Follow Up & Collections - Billing Specialist IV

Accounts Payable/ReceivablePosted on Nov 9
Full-timePhoenix, AZ, USANo salary listed

About the Job

Requirements

  • A high school diploma or GED equivalent and prior medical billing or collections experience with progressively increasing complexity and responsibility are required.
  • Knowledge of general office procedures and office equipment is required.
  • PC skills and demonstrated proficiency in Microsoft Word, Excel, and medical billing software are required.
  • Prior experience using email and the web is required.
  • The candidate must pass a pre-placement drug test and background screen.
  • The position is designated Safety Sensitive under the Arizona Medical Marijuana Act.
  • A good working knowledge of HCPCS, CPT, ICD-9, ICD-10 codes, medical terminology, and clinical documentation is required.

Responsibilities

  • Perform assigned collection tasks and manage patient accounts from resubmission through final resolution.
  • Identify and address denials by drafting appeal letters, ensure account balances reflect payer contract terms, and maintain knowledge of payer-specific collection rules and guidelines.
  • Follow up to obtain reimbursement owed for services in a timely manner.
  • Act as a patient advocate by obtaining information and support for claims processing and discussing outstanding balances and resolution options.
  • Analyze adverse billing, collection, and payer trends and report them to management with suggested solutions.
  • Assist with special projects related to payer issues or collection shortfalls.
  • Contact insurers consistently and knowledgeably to obtain timely payments, escalating issues to supervisors or grievance departments as needed.
  • Categorize and quantify payer payment issues for resolution and management reporting.
  • Maintain a customer focus when dealing with internal and external challenges and changes.
  • Understand payer fee schedules, enrollment requirements, and PHI payer and facility contracts.
  • Perform insurance collection activities, including payment-in-full negotiations, overpayment reviews and approvals, correspondence follow-up, and handling insurance types and classes in compliance with PHI billing policies and procedures.
  • Draft correspondence to patients and payers, including first-level appeals for technical denials, and identify accounts for referral to the Appeals Department.
  • Handle patient calls supporting collections, including financial review for charity programs, payment plans, discount negotiations, and resolution of patient complaints.
  • Maintain professional relationships and communicate effectively with first responders, facilities, PHI agencies, entities, insurers, attorneys, and patients.
  • Organize and prioritize work to meet production goals using online tools and required systems and software.
  • Participate in ongoing training and expansion of duties.
  • Perform financial screening for payment-in-full negotiations, set up payment plans, and assess eligibility for PHI’s charity program, following billing policies and procedures to determine next actions.
  • Conduct in-depth account reviews, including skip tracing, correspondence research, secondary claims billing, payment review, contractual adjustments, and updates to insurance and demographic information, following PHI policies and procedures.
  • Identify, collect, and confirm insurance coverage, including prior authorization, third-party liability, and coordination of benefits.
  • Provide leadership and act as a resource for management by assisting, training, and supporting PFS billing staff.
  • Research, evaluate, and communicate payer-specific billing policies, guidelines, and statutory regulations to the team.
  • Respond to, monitor, and track claims and correspondence, prioritizing work to meet production standards.
  • Review and evaluate patient accounts for appropriate handling regardless of age, status, or payer.
  • Review and interpret explanations of benefits to determine contractual compliance, payment accuracy, patient responsibility, denied claims, or reduced service coverage, and follow up appropriately.
  • Take direction, coordinate projects, and prioritize assignments individually and at the department or team level.
  • Understand billing requirements for all payers and help ensure claims are accurate before submission; train staff on requirements for new and established payers.
  • Understand insurance regulations and guidelines, including CMS guidelines, to discuss slow payments, underpayments, and denials with payers and ensure compliant claims processing and appropriate payment.
  • Comply with company health, safety, and environmental policies and procedures.
  • Support company Safety Management Systems activities.
  • Understand and visibly support Destination Zero.
  • Perform other duties and responsibilities as assigned.

Desired Qualifications

  • Some college is preferred.

About the Company

PHI Air Medical

Emergency air medical transport via helicopters

PHI Air Medical provides emergency air medical transport across the United States, operating a fleet of helicopters and fixed-wing aircraft from more than 82 bases. It responds to emergency scenes and performs inter-facility transfers for patients needing higher levels of care, transporting over 22,500 patients annually. Services are delivered through partnerships with local communities and healthcare systems, staffed by pilots, critical care nurses, paramedics, and mechanics who manage in-flight medical needs such as ventilators and ECMO. Revenue comes from transport billing and the PHI Cares membership program, with the FlyPHI app to request aircraft and Family Trax to monitor patient transport, all aimed at providing dependable care and reducing out-of-pocket costs through outreach and access programs.

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