CCAN · CFO
Benefits
he Billing Specialist is responsible for ensuring accurate and timely processing of ambulance and wheelchair transport claims. This position works closely with patients, healthcare facilities, insurance carriers, and internal departments to verify information, resolve billing issues, maintain compliance with payer requirements, and support the organization's revenue cycle operations.
Billing & Claims Processing (70%)
Review patient accounts for billing accuracy and completeness
Verify patient demographic and insurance information
Process ambulance and wheelchair transport billing claims
Enter and validate charges accurately and efficiently
Apply appropriate ambulance coding and billing practices
Maintain a working knowledge of Medicare, Medicaid, commercial insurance carriers, and payer requirements
Review and resolve claim edits, denials, and billing discrepancies
Ensure compliance with medical necessity documentation requirements
Follow up on Medical Certification Statements (MCS) and other required documentation
Submit corrected claims and supporting documentation as necessary
Process credit card payments and account adjustments as appropriate
Customer Service & Communication (15%)
Answer incoming phone calls from patients, facilities, insurance companies, and other stakeholders
Provide professional and courteous customer service while addressing billing inquiries
Communicate with healthcare facilities to obtain required billing documentation and information
Assist patients and responsible parties with understanding billing statements and insurance processes
Maintain positive working relationships with internal and external customers
Account Follow-Up & Collections Support (10%)
Monitor outstanding accounts and follow up on unpaid or pending claims
Research claim status and identify barriers to reimbursement
Work collaboratively with team members to maximize claim resolution and reimbursement opportunities
Document account activity accurately and thoroughly
Training & Team Participation (5%)
Attend required meetings and training sessions
Stay current on payer regulations, billing requirements, and company policies
Assist with departmental projects and process improvement initiatives
Perform other duties as assigned by management
High school or equivalent
Entry-level or graduates
Medical Coding
Insurance Verification
Claim Submission
Patient Billing
Accounts Receivable Management
Regulatory Compliance
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