Ambulance Cash Application Specialist
Ambulance Cash Application Specialist
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Salary Not Disclosed
1 Vacancy
Job Description
AMBULANCE CASH APPLICATION SPECIALIST
Join Chicagolands awardwinning ambulance service and become a part of the best EMS team with the latest equipment and technology providing emergency and nonemergency care to the community and renowned healthcare facilities
The Cash Application Specialist is responsible for performing payment postings for ambulance accounts receivables.
Job Responsibilities:
Accurate and timely preparation and posting of payment batches to appropriate accounts receivables.
Ensure all payments are posted to the proper account accurately.
Transfer balances due government payors commercial insurance carriers and private payors.
Process adjustments in accordance with Federal and State regulations & company policies
Process and rebill denials in accordance with Federal & State regulations & company policies.
Evaluate secondary payors and bill accordingly.
Post debits and credits and balance to remittance advices.
Identify overpayments and underpayments and process in a timely manner.
Download post and balance EFT transactions daily.
Reconciliation of monthly cash and closing reports.
Qualifications:
35 years minimum experience in medical accounts receivable (ambulance preferred)
Knowledge of ICD10 codes and HCPCS codes
Knowledge of medical terminology
Proficiency with Excel spreadsheets
Ability to work independently and collaborate with a team.
Ambulance billing experience a plus!
Required Experience:
Unclear Seniority
Employment Type
Full-Time
