medical billing analyst

MaxRemind

<p><b>Job Overview:</b></p><p>We are seeking a <b>Senior Reporting Analyst</b> with strong experience in <b>medical billing and revenue cycle management (RCM)</b> to join our team. The ideal candidate will be responsible for generating, analyzing, and interpreting data reports to support business decisions, identify trends, and enhance operational performance within the billing department.</p><p><b>Key Responsibilities:</b></p><ul><li>Develop, maintain, and automate reports and dashboards for medical billing operations.</li><li>Analyze large datasets to identify performance trends, variances, and process improvement opportunities.</li><li>Provide accurate daily, weekly, and monthly reports on claim submissions, denials, collections, and AR trends.</li><li>Collaborate with billing, AR, and coding teams to ensure data accuracy and process transparency.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree (mandatory)</li><li><b>1 years of experience</b> in reporting or analytics within <b>medical billing or RCM.</b></li><li>Proficiency in <b>Excel.</b></li><li>Strong understanding of <b>billing metrics, AR, denials, and payer reports.</b></li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Experience working in a <b>US healthcare or BPO environment</b> is a plus.</li></ul><p><b>Location:</b> Near Old Airport. Fazal Town, Rawalpindi.</p><p><b>Onsite-Job</b></p><p><b>Timings:</b> 8AM - 5PM</p><p><b>How To Apply:</b></p><p>Share your resume at [hr@mremind.com] with subject line &quot;Application for Medical Billing Specialist&quot;</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 - Rs50,000.00 per month</p><p>Work Location: In person</p>

Senior Reporting Analyst

Rush University Medical Center

<p></p><div><p>Location: Chicago, Illinois</p>
<p>Business Unit: Rush Medical Center</p>
<p>Hospital: Rush University Medical Center</p>
<p>Department: Revenue Cycle Revenue Integrit</p>
<p>Work Type: Full Time (Total FTE between 0. 9 and 1. 0)</p>
<p>Shift: Shift 1</p>
<p>Work Schedule: 8 Hr (8:00:00 AM - 4:30:00 PM)</p>
<p>Rush offers exceptional rewards and benefits learn more at our Rush benefits page (https://www.rush.edu/rush-careers/employee-benefits).</p>
<p>Pay Range: $27.47 - $43.27 per hour<br>
Rush salaries are determined by many factors including, but not limited to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay range for each role reflects Rush&rsquo;s anticipated wage or salary reasonably expected to be offered for the position. Offers may vary depending on the circumstances of each case.</p>
<p>Summary:<br>
The Revenue Integrity Analyst uses advanced knowledge of coding, CDM, charge capture, and auditing to solve complex charging scenarios, provide education and assistance to operational departments, support fellow team members, and develop processes/procedures to ensure accurate and timely capture of all chargeable procedures. The Revenue Integrity Analyst also provides high-level professional support in working advanced outpatient coding edits as well as auditing charges for service lines with potential missed revenue opportunities. The individual who holds this position exemplifies the Rush mission, vision, and values and acts in accordance with Rush policies and procedures.</p>
<div>Other information:<br>
Required Job Qualifications:<br>
<ul><li>Associates degree or higher</li><li>Minimum 2-4 years of healthcare experience working with billing, charge entry, charge capture, or CDM</li><li>AAPC Certification or AHIMA Certification, or Epic Software Certification.</li><li>Proficient and functional knowledge of reviewing charges in the Epic EHR.</li><li>Advanced knowledge of medical terminology as well as medical billing language. Must demonstrate a thorough knowledge of UB-04 Revenue Codes, Current Procedural Terminology (CPT), and Healthcare Common Procedure Coding System (HCPCS) Level II along with modifiers</li><li>Excellent written and oral communication skills along with problem-solving</li><li>Proficiency with MS Office Suite</li><li>High degree of accuracy and ability to collaborate with others</li></ul>
Disclaimer: The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.</div>
<div>Responsibilities:<br>
Job Responsibilities:<br>
<ul><li>Use logic-based critical thinking and decision making to accurately enter charges on patient accounts for hospital/facility and professional charges in accordance with CMS and AMA guidelines</li><li>Responsible for accounts within the assigned Epic Account, Charge Review, and Claim Edit Work queues while solving edits related to National Correct Coding Initiatives (NCCI edits), Medically Unlikely Edits (MUE edits) Procedure to Procedure (PTP edits), and Outpatient Coding Edits (OCE edits) in Epic using patient documentation, coding rules, billing guidelines, and proper modifier use in a timely manner</li><li>Assess the Charge Description Master (CDM) and contribute to accurate CDM line items by evaluating revenue codes, descriptions, CPT/HCPCS code and pricing</li><li>Audit and reconcile charges against clinical documentation, code rules and charging methodologies for internal purposes along with external audits
</li><li>Works with external vendors to review charge capture opportunities and documentation to identify missed charges and correct accounts</li><li>Identify trends, analyze to propose and create meaningful solutions, improve processes, create training content, and participate in the education of departments regarding their CDM and missed charges</li><li>Serves as subject matter expert for fellow team members to review questions and assist with resolving accounts</li><li>Meets or exceeds accuracy, quality work, on-time delivery, and productivity standards set by CMS, OIG, and direct manager</li><li>Researches all current and future complex payor requirements for compliant billing, timely payment, and maximum reimbursement</li><li>Provides input and implements process improvement initiatives recognizing revenue enhancement and charge integrity opportunities</li><li>Communicates, observes, and reports on charge entry trends and patterns and provides recommendations for improvement</li><li>Engages in continual education and training in the revenue integrity field and healthcare CDM, charges, auditing, data, and other duties or projects as assigned</li></ul></div>
<p>Rush is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.</p></div>

Revenue Integrity Analyst

eServMD Pvt. Ltd.

<p>eServMD Pvt Ltd is a service provider company based in Islamabad Pakistan providing services to US-based companies and clients in the field of Electronic Medical Records (EMR), Medical Practice Management, Medical Billing, Real Estate, Accounts &amp; Finance.</p><p>We are seeking experienced and detail-oriented Medical Billing Specialists to join our team.</p><p><b>Primary Responsibilities:</b></p><ul><li>Review and process medical claims using appropriate coding and billing systems.</li><li>Verification of demographics &amp; insurance eligibility &amp; benefits.</li><li>Resolve billing discrepancies and errors in a timely manner</li><li>Maintain complete and accurate patient billing records.</li><li>Payment Postings, reimbursement &amp; collection analysis and reporting</li><li>Identify &amp; resolve billing issues, denial management &amp; claims, follow-up with insurance</li><li>Develop and manage to KPIs and dashboards for increasing client satisfaction, outcomes, and retention.</li><li>Communicate with patients and healthcare providers as needed to resolve billing issues</li><li>Stay up-to-date on insurance company billing policies and procedures</li></ul><p><b>Minimum Qualification:</b></p><ul><li>2+ years minimum experience in USA medical billing</li><li>Proficiency in medical billing software and coding systems</li><li>Strong attention to detail and problem-solving skills</li><li>Ability to work in a fast-paced, high-volume environment</li><li>Willingness to work according to USA business hours</li><li>Excellent communication skills in written and spoken English; ability to read, write, and interpret.</li><li>Must be willing to work on-site during USA business hours</li></ul><p><b>Note: Please Read job description carefully before Applying</b></p><p>Job Type: Full-time</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Billing Specialist - PHP / IOP

MedAce Business Solutions Pvt Ltd

<p><b>Job description</b></p><ul><li>At least 1+ years of experience in accounts receivable and medical billing processes</li><li>Knowledge of health insurance and billing regulations, including CPT, ICD-10, and HCPCS codes</li><li>Experience with common medical billing software like Kareo, AdvancedMD, and NextGen</li><li>Demonstrated ability to identify and resolve payment discrepancies and denials</li><li>Excellent attention to detail and ability to work under pressure and meet tight deadlines</li><li>Strong communication and problem-solving skills, with the ability to work effectively in a team environment</li><li>Flexible with work schedules and able to work occasional weekends if needed</li><li>Experience in revenue cycle management or working with commercial health insurance carriers is a plus</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: ₹8,204.92 - ₹20,000.00 per month</p><p>Benefits:</p><ul><li>Provident Fund</li></ul><p>Education:</p><ul><li>Higher Secondary(12th Pass) (Preferred)</li></ul><p>Experience:</p><ul><li>AR: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul><p>Shift availability:</p><ul><li>Night Shift (Preferred)</li></ul><p>Work Location: In person</p>

AR Caller - US Healthcare

Air Methods

<div>Overview:
<div><b>
Job Summary</b></div><div>
The PBS IDR Analyst will audit and review processes for benchmarks, identify deficiencies, document findings, use critical thinking and problem solving to provide analysis and determine opportunities to improve outcomes and/or processes. This role is responsible for knowing CMS NSA Guidelines and quickly adapt to the changes within the No Surprise Act. The PBS IDR Analyst will define problems, collect data, identify causal factors, identify root causes, and recommend and implement solutions. This position has analytical, and/or administrative responsibilities specific to the department. Responsible for being up to date on department processes and involves specialized background or knowledge regarding claims processing rules relevant to the assignment.</div><div><b>
Essential Functions and Responsibilities include the following:
</b></div><ul><li>Execute the IDR process for each dispute from initiation to completion. This includes, but not limited to submitting initiations, indexing, making fee payments, building offers, submitting offers, and updating tracker</li><li>
Review and audit IDR process, tracker and dashboard to ensure no data gaps to accurately gather, synthesize and communicate timely relevant information to ensure IDR process is performing without error.</li><li>
Communicate with IDR entities, payors and other relevant parties via phone, email or other means for follow up and tracking purposes</li><li>
Support and communicate with IDR leadership on quality escapes, improvement ideas and other components of the IDR process to maintain timely process</li><li>
Other duties as assigned</li></ul><div><b>
Additional Job Requirements</b></div><ul><li>
Regular scheduled attendance</li><li>
Indicate the percentage of time spent traveling - 10%</li></ul><div>
Subject to applicable laws and Air Method&rsquo;s policies, regular attendance is an essential function of the position. All employees must follow Air Methods&rsquo; employment practices and policies.</div><div><b>
Supervisory Responsibilities</b></div><div>
This position has no supervisory responsibilities.
</div><div><b>Qualifications</b></div><div>
To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. In accordance with applicable laws, Air Methods will provide reasonable accommodations that do not create an undue burden so disabled employees may perform the essential functions of the position.</div><div><b>
Education &amp; Experience</b></div><ul><li>
High School Diploma or general education degree (GED) and 1 to 3 years&rsquo; related experience and/or training; or equivalent combination of education and experience</li><li>
Bachelor&rsquo;s degree (B.A. /B.S.) preferred.</li><li>
3-5 years&rsquo; experience working with medical billing; claims, appeals, coding, cash posting, customer service, insurance verification, medical records</li><li>
3-5 years of experience in healthcare financial and revenue cycle analysis preferred</li></ul><div><b>
Skills</b></div><ul><li>
Strong analytical and organizational skills</li><li>
Excellent written communication skills</li><li>
Accuracy and Precision</li><li>
Ability to multi-task, critically think and prioritize workload in a fast-paced environment</li><li>
Working knowledge of healthcare payment models, revenue cycle, payer contracting, claims life cycle</li><li>
Ability to work with multiple departments and understand the processes and workflow for each</li><li>
Ability to work independently with minimal direction</li><li>
Ability to work closely with management and trainer to identify any training opportunities to remediate deficiencies found</li><li>
Ability to exercise discretion and judgment while auditing the work of others</li></ul><div><b>
Computer Skills</b></div><ul><li>
Advanced in Microsoft Suite, including Word, Excel, PowerPoint, and Outlook.</li></ul><div><b>
Certificates, Licenses, Registrations</b></div><ul><li>
None</li></ul><div></div><div><br>
Air Methods is an EEO/AA employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.</div>
Minimum pay: USD $22.62/Hr. Maximum Pay: USD $27.69/Hr. Benefits:
<div>
For more information on our industry-leading benefits, please visit our benefits page here.</div>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities:
<div>
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities</div><div>
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor&rsquo;s legal duty to furnish information. 41 CFR 60-1.35(c)</div></div>

PBS IDR Analyst

Modernizing Medicine, Inc.

<div><div><p><b>We are united in our mission to make a positive impact on healthcare. Join Us!</b></p>
<ul>
<li><b>South Florida Business Journal, Best Places to Work 2024</b></li>
<li><b>Inc. 5000 Fastest-Growing Private Companies in America 2024</b></li>
<li><b>2024 Black Book Awards, ranked #1 EHR in 11 Specialties</b></li>
<li><b>2024 Spring Digital Health Awards, &quot;Web-based Digital Health&quot; category for EMA Health Records (Gold)</b></li>
<li><b>2024 Stevie American Business Award (Silver), New Product and Service: Health Technology Solution (Klara)</b></li>
</ul>
<p><b><i>Who we are:</i></b></p>
<p>
We Are Modernizing Medicine (WAMM)! We're a team of bright, passionate, and positive problem-solvers on a mission to place doctors and patients at the center of care through an intelligent, specialty-specific cloud platform. Our vision is a world where the software we build increases medical practice success and improves patient outcomes. Founded in 2010 by Daniel Cane and Dr. Michael Sherling, we have grown to over 3400 combined direct and contingent team members serving eleven specialties, and we are just getting started! ModMed's global headquarters is based in Boca Raton, FL, with a growing office in Hyderabad, India, and a robust remote workforce across the US, Chile, and Germany.</p></div><p></p><h2 class="jobSectionHeader"><b><br>
Job Title: RCM Accounts Receivable Analyst (Night Shift)</b></h2>
<p><b>
Location:</b> Hyderabad (Onsite)</p>
<p><b>
Shift:</b> 5:30 PM &ndash; 2:30 AM IST</p>
<h3 class="jobSectionHeader"><b>
At ModMed, we're placing doctors and patients at the center of care.</b></h3>
<p>
Our mission is to transform healthcare through an intelligent, specialty-specific cloud platform. We envision a world where our software increases medical-practice success and improves patient outcomes.</p>
<p>
Why Join Us?</p>
<p>
At ModMed, we don't just write code or process claims; we innovate boldly and save time for healthcare providers so they can focus on what matters most: their patients. We believe in Aligning Passion with Purpose, Thinking Big, and&mdash;most importantly&mdash;Having Fun while we Do Good.</p>
<h3 class="jobSectionHeader"><b>
The Opportunity</b></h3>
<p>
As an <b>RCM Accounts Receivable Analyst</b>, you are a critical driver of medical-practice success within our India Operations. You aren't just &quot;following up&quot;&mdash;you are a problem solver dedicated to <b>Creating Customer Delight</b> by ensuring our clients are compensated fairly and efficiently for the care they provide.</p>
<p>
Reporting to the RCM AR Lead, you will manage a portfolio of practices, navigating the complexities of insurance balances and denials to ensure no claim is left behind.</p>
<h3 class="jobSectionHeader"><b>
Your Role: Innovate, Resolve, and Excel</b></h3>
<ul><li><b>Drive Resolution:</b> Proactively work assigned claims and reports to identify and resolve denials. You'll take decisive action to prevent write-offs and ensure every dollar is accounted for.</li>
<li><b>Analyze &amp; Improve:</b> Look beyond the surface. Analyze previous claim history, identify errors, and collaborate with the Quality Team to prevent future issues.</li>
<li><b>Be a Knowledge Leader:</b> Stay ahead of the curve by attending trainings on new technologies and payer updates. You'll recommend improvements to our SOPs based on your frontline insights.</li>
<li><b>Commit to Quality:</b> Conduct regular self-audits to maintain our high standards. You'll explore every possible avenue for resolution before moving a claim, embodying our &quot;make things happen&quot; spirit.</li>
<li><b>Collaborate:</b> Work on special projects involving contractual adjustments and write-offs, while maintaining a positive, professional rapport with your team and leadership.</li>
</ul><h3 class="jobSectionHeader"><b>What You Bring to the Table</b></h3>
<ul><li><b>The Basics:</b> 2+ years of dedicated AR Follow-up (Voice) experience in Physician RCM is essential.</li>
<li><b>The Expertise:</b> Deep knowledge of Billing scrubbers, Payer Rejections, and the full RCM lifecycle. You should be an expert in Commercial &amp; Federal payers, CARC codes, and resolving Auto, WC, and IPAs.</li>
<li><b>The Mindset:</b> A &quot;Think Big&quot; attitude. You grasp new concepts quickly, thrive in a fast-paced environment, and are proficient in delivering high-quality outcomes.</li>
<li><b>Communication:</b> Excellent verbal and written communication skills. You can listen deeply and resolve problems with empathy and precision.</li>
<li><b>Integrity:</b> A strong commitment to HIPAA guidelines and information security to protect our clients and their patients.</li>
<li><b>Flexibility:</b> Readiness to work from our India office during the night shift (5:30 PM &ndash; 2:30 AM) to align with our global operations.</li>
</ul><h3 class="jobSectionHeader"><b>Our Core Values: The ModMed Way</b></h3>
<ul><li><b>Create Customer Delight:</b> Go above and beyond for our practices.</li>
<li><b>Save Time:</b> Find efficiencies in every process.</li>
<li><b>Innovate Boldly:</b> Don't be afraid to suggest a better way.</li>
<li><b>Align Passion with Purpose:</b> Love what you do and know why it matters.</li>
<li><b>Think Big. Have Fun. Do Good:</b> Be part of a culture that celebrates success and impact.</li>
</ul>
<p><b>Ready to transform the future of healthcare? Let's make things happen together.</b></p><p></p><div><p><b><i><br>
ModMed Benefits Highlight: </i></b>At ModMed, we believe it's important to offer a competitive benefits package designed to meet the diverse needs of our growing workforce. Eligible Modernizers can enroll in a wide range of benefits:</p>
<p><b>
India</b></p>
<ul>
<li>Meals &amp; Snacks: Enjoy complimentary office lunches &amp; dinners on select days and healthy snacks delivered to your desk,</li>
<li>Insurance Coverage: Comprehensive health, accidental, and life insurance plans, including coverage for family members, all at no cost to employees,</li>
<li>Allowances: Annual wellness allowance to support your well-being and productivity,</li>
<li>Earned, casual, and sick leaves to maintain a healthy work-life balance,</li>
<li>Bereavement leave for difficult times and extended medical leave options,</li>
<li>Paid parental leaves, including maternity, paternity, adoption, surrogacy, and abortion leave,</li>
<li>Celebration leave to make your special day even more memorable, and company-paid holidays to recharge and unwind.</li>
</ul>
<p><b>United States</b></p>
<ul>
<li>Comprehensive medical, dental, and vision benefits</li>
<li>401(k): ModMed provides a matching contribution each payday of 50% of your contribution deferred on up to 6% of your compensation. After one year of employment with ModMed, 100% of any matching contribution you receive is yours to keep.</li>
<li>Generous Paid Time Off and Paid Parental Leave programs,</li>
<li>Company paid Life and Disability benefits, Flexible Spending Account, and Employee Assistance Programs,</li>
<li>Company-sponsored Business Resource &amp; Special Interest Groups that provide engaged and supportive communities within ModMed,</li>
<li>Professional development opportunities, including tuition reimbursement programs and unlimited access to LinkedIn Learning,</li>
<li>Global presence and in-person collaboration opportunities; dog-friendly HQ (US), Hybrid office-based roles and remote availability for some roles,</li>
<li>Weekly catered breakfast and lunch, treadmill workstations, Zen, and wellness rooms within our BRIC headquarters.</li>
</ul>
<p></p><p><b>PHISHING SCAM WARNING: </b>ModMed is among several companies recently made aware of a phishing scam involving imposters posing as hiring managers recruiting via email, text and social media. The imposters are creating misleading email accounts, conducting remote &quot;interviews,&quot; and making fake job offers in order to collect personal and financial information from unsuspecting individuals. Please be aware that no job offers will be made from ModMed without a formal interview process, and valid communications from our hiring team will come from our employees with a ModMed email address (first.lastname@modmed.com). Please check senders' email addresses carefully. Additionally, ModMed will not ask you to purchase equipment or supplies as part of your onboarding process. If you are receiving communications as described above, please report them to the FTC website.</p></div></div>

RCM AR Analyst

PrimeFlight Aviation

<p></p><div><p><b>INTRODUCTION</b></p>
<p>
Interested in working in aviation? Are you looking for a job with stability and growth opportunities? If you are looking for a career with growth potential and work well in a fast-paced, <b>team-oriented environment, we want to speak to you!</b></p>
<p><b>
Perks of the job:</b></p>
<ul>
<li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Life insurance</li>
<li>Vision insurance</li>
<li>Paid time off</li>
<li>Growth potential</li>
</ul>
<p><b>WHY WORK FOR PRIMEFLIGHT?</b></p>
<ul>
<li>We are committed to being a leading provider of commercial services within the aviation industry</li>
<li>Our teams focus on maintaining a positive working environment and treating all team members with respect</li>
<li>With more than 200 locations across the world, we offer opportunities for career progression</li>
</ul><ul><li>Enjoy a competitive pay scale</li>
</ul>
<p><b>ABOUT US</b></p>
<ul>
<li>We perform a wide range of airport support services globally on behalf of commercial airlines. Join us for a rewarding career in the aviation industry!</li></ul><br>
<p></p>
<p><b>
SENIOR BILLING ANALYST AT PRIMEFLIGHT</b></p>
<p>
The Senior Billing Analyst is responsible for processing billing transactions related to airport services. This role involves ensuring the accuracy of invoices, resolving discrepancies, and maintaining detailed billing records. The Senior Billing Analyst collaborates with various departments and customers to address billing inquiries, tracks accounts receivables, and prepares billing reports for management. Additionally, this position is crucial in ensuring compliance with financial and legal requirements related to billing processes.</p>
<p><b>
RESPONSIBILITIES
</b></p><ul><li>Review contracts, service agreements, and purchase orders to verify billing terms and pricing</li>
<li>Prepare and generate customer invoices in compliance with contractual terms and billing schedules</li>
<li>Collaborate with various departments to gather necessary billing information and resolve discrepancies</li>
<li>Perform complex reconciliations of billing data, identifying and resolving billing errors and discrepancies</li>
<li>Assist in the development and maintenance of billing processes and procedures to improve efficiency and accuracy</li>
<li>Verify the application of appropriate tax rates and codes on invoices in compliance with tax regulations</li>
<li>Monitor and track outstanding invoices, follow up on overdue payments, and assist with collections efforts</li>
<li>Respond to customer inquiries related to billing, resolve disputes, and provide clarification on invoice details</li>
<li>Prepare and maintain billing records, ensuring documentation is accurate and organized for audit purposes</li>
<li>Assist in month-end and year-end closing activities related to billing and revenue recognition</li>
<li>Generate reports and financial analyses related to billing performance and revenue trends</li>
<li>Collaborate with cross-functional teams to support billing-related projects and process improvements</li>
<li>Stay informed about changes in billing regulations, accounting standards, and industry best practices</li>
<li>May be assigned other duties as required</li></ul><br>
<p></p>
<p><b>
QUALIFICATIONS</b></p>
<ul>
<li>18 years of age or older</li>
<li>Eligible to work in the United States</li>
<li>5 Years of billing experience</li>
<li>Experience with Sage Billing System is a plus</li>
<li>Knowledge of the Aviation Industry</li>
<li>Intermediate/Highly proficient Word, Excel, PowerPoint, Outlook</li>
<li>Bilingual in English/Spanish a plus</li>
<li>Must be flexible to work extended hours on occasion to support our field operations</li>
<li> Ability to read, write, speak, and understand the English language, to include documents</li>
<li>Ability to access and interpret information in print and electronically, including the use of adaptive technologies or methods as necessary</li>
<li> Effectively communicate both in-person and through electronic means</li>
<li>Pass a background check and drug screen</li>
</ul>
<p> To perform this job successfully, an individual must be able to perform each essential requirement satisfactorily. The requirements listed above are representative of the work environment, knowledge, skill, and/or ability. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential requirements.</p>
<p><b>
PHYSICAL ACTIVITY/WORKING CONDITIONS MAY INCLUDE:</b></p>
<ul>
<li>Ability to lift up to 25 pounds</li>
<li>Position is generally sedentary, sitting for long periods of time</li>
<li>Be able to hear and respond to the spoken voice and to audible alarms</li>
<li>Tasks may involve repetitive motions of the arms, wrists, hands and/or fingers</li>
<li>Specific vision abilities required for this job include: Close vision (clear vision at 20 inches or less); distance vision (clear vision at 20 feet or more); peripheral vision (ability to observe an area that can be seen up and down or to the left and right while eyes are fixed on a given point); depth perception (three-dimensional vision, ability to judge distances and spatial relationships); ability to adjust focus (ability to adjust the eye to bring an object into sharp focus)</li>
</ul>
<p>The pay rate listed on this post is what the company reasonably expects to pay for this position. However, individual compensation may vary based on factors including qualifications, skills, competencies, education, and experience.</p>
<p>
 PrimeFlight Aviation Services, Inc. is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at PrimeFlight Aviation Services, Inc. without regard to race, ethnicity, religion, color, sex, gender, gender identity or expression, sexual orientation, national origin, ancestry, uniform service member and veteran status, marital status, pregnancy, age, protected medical condition, genetic information, disability, or any other protected status in accordance with all applicable federal, state/province, and local laws.</p><p></p><p><br>
Equal Opportunity Employer<br>
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.</p></div>

Senior Billing Analyst

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