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Ambulance Revenue Cycle Specialist
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Job Description
- Req#: R-1458
Employer Industry: Healthcare Services
Why consider this job opportunity:
- Opportunity for career advancement and growth within the organization
- Comprehensive benefits package, including medical, dental, vision, and disability insurance
- Participation in an Employee Wellness rewards program with opportunities for earning rewards
- Supportive and collaborative work environment focused on community health improvement
- Chance to work with a locally owned, not-for-profit healthcare system with a strong community presence
What to Expect (Job Responsibilities):
- Perform accounts receivable follow-up activities for assigned payers/accounts using daily aged account work queues and A/R reports
- Contact insurance companies, patients, and employers regarding outstanding ambulance claims
- Provide necessary documentation (medical records, itemized statements) requested by insurance companies for claim processing
- Maintain a system for timely follow-up on all outstanding claims until resolved
- Analyze credit balance reimbursements to ensure accuracy of payments and resolve overpayment issues
What is Required (Qualifications):
- High School education (G.E.D.) with a minimum of two (2) years of experience in admissions, medical claims processing, insurance billing, claims follow-up, or collections
- Six months to one year of experience in a computerized accounts receivable system
- PC experience with Microsoft Office Word and Excel
- Excellent organizational, problem-solving, verbal, and written communication skills
- Ability to work effectively in a team environment and manage a high volume workload
How to Stand Out (Preferred Qualifications):
- Short-term training in business office processes and procedures
- Knowledge of ICD9/ICD10 and HCPCS coding systems
#HealthcareServices #AmbulanceBilling #CareerOpportunity #CommunityHealth #BenefitsPackage
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