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EMS Revenue Specialist
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EMS Revenue Specialist
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EMS Revenue Specialist
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Revenue Recovery Specialist
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Revenue Recovery Specialist
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Revenue Recovery Specialist
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Revenue Recovery Specialist
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Revenue Operations Specialist
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Revenue Operations Specialist
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Revenue Operations Specialist
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Revenue CycleAR Specialist
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Revenue CycleAR Specialist
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Revenue Recovery Specialist
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Boost Healthcare Alameda, United StatesLocation: · 100% remote position, office is headquartered in Alameda, California. · What We Do:Boost is a consulting firm focused on helping healthcare providers identify and recover revenue. Our team works with clients to improve overall revenue by recovering denied and underp ...
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Revenue Cycle Specialist II
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Global Payments West Valley City, United StatesEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions an ...
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Technical Account Manager
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EMS Revenue Specialist - Oakland, United States - Superior Ambulance Service, Inc.
Description
OverviewWe are currently looking for a EMS Revenue Specialist for our Billing Department. Below lists the duties, responsibilities and the qualifications needed for this position. We will train the right individual
Responsibilities
Places and receives calls regarding billing insurance questions and other patient service
activities. Process accounts according to action required to resolve account balances.
Resolving insurance carrier denials, appealing claims, contacting carriers on open accounts and
responding to insurance carrier correspondence and/or inquiries.
Research patient accounts to verify all insurance coverages. Audit patient accounts to verify
proper billing process was followed.
Compute adjustments based on EOB's remittance and insurance contracts.
Ensure accuracy in data entry and consistent attention to detail.
Excellent communication and deescalating skills.
Collect outstanding balances while following company policy and procedures.
Reduce friction and employ one-step resolution practices for clients and patients through open
lines of communication.
Demonstrates knowledge & compliance of insurance, local, state, and federal billing.
Ability to complete tasks efficiently both individually and in group environment.
Identify, address, and resolve account discrepancies.
Practice most current billing policies and procedures.
Screen and professionally address emails, faxes, and other correspondence.
Comfortable communicating with any caller including customers, agencies, facilities, and
hospitals.
Other Responsibilities
Handle assigned correspondence.
Fulfill any other duties as assigned by managerial staff.
Qualifications
College preferred but not required
Minimum two years experience in customer care, account management or similar role
Healthcare knowledge is preferred
Must be a quick learner and motivated individual
Excellent verbal communications skills
Fluency in second language is a plus, Spanish preferred
Ability to "Multi-task" and manage spurs of high call volume / stress
Experience working active office environment
Basic knowledge of Medicare, Medicaid, and commercial insurances
Positive, can-do attitude
Ability to receive and implement feedback
Computer literacy; typing of at least 45 WPM is highly desired
Good judgement:
demonstrating ability to escalate account when necessary
Paramedic Billing Services,
is an equal opportunity 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.
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