Job Summary

The Patient Advocate is responsible for patient collections when the financial responsibility falls on the patient, making financial

arrangements and informing patients of all coverage options, such as Government programs or Financial CARE. Ensures

reimbursement to Air Methods from patients or other responsible parties and assist patients in understanding their healthcare

insurance coverage and any patient liability. Make final determinations on collectability and balances.

Essential Functions and Responsibilities include the following:

· Manage incoming/outgoing calls from/to patients/guarantors, insurance companies, and attorneys;

Complete conference calls and/or transfer calls to the appropriate department

· Review and resolve accounts where the patient is uninsured; Provide information to patients or other

responsible parties about coverage details and payment options; Take payment

· Thoroughly review, document, and resolve patients’ or other responsible parties’ communications

· Accurately perform skip tracing to ensure best contact

· Other duties as assigned

Additional Job Requirements

· Regular scheduled attendance

· Indicate the percentage of time spent traveling

Subject to applicable laws and Air Method’s policies, regular attendance is an essential function of the position. All employees

must follow Air Methods’ employment practices and policies.

Supervisory Responsibilities

This position has no supervisory responsibilities.

Qualifications

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.

Education & Experience

· High school diploma or general education degree (GED); and one to two years’ related experience and/or training; or

equivalent combination of education and experience

· 1-2 years’ experience in healthcare billing/collections field; preferred

· Knowledge of all Government, Commercial and Private payers; preferred

· 1 years’ experience in financial debt counseling; preferred

· Previous Dialer experience; preferred

Skills

· Excellent written and verbal communication skills

· Excellent organizational skills, detail oriented, ability to prioritize, multi-task and meet deadlines

· Excellent customer service and phone skills

· Strong ability to balance compassionate and empathetic customer service with the goal of account resolution

· Excellent problem-solving · Bilingual in English and Spanish; preferred Computer Skills · Intermediate with Microsoft Office, including Word, Excel and Outlook Certificates, Licenses, Registrations · American Association of Healthcare Administration Management (AAHAM) certified within 6 months of hire Physical Demands Analysis Tool – Please complete below Note: This job description is not intended to be an exhaustive list of all duties, responsibilities, or qualifications associated with the position.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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’s legal duty to furnish information. 41 CFR 60-1.35(c)