Medical Express Ambulance Service
Ambulance Cash Application Specialist
Medical Express Ambulance Service, Skokie, Illinois, United States, 60077
Medical Express Ambulance Service
Ambulance Cash Application Specialist
Skokie ,
Illinois
Apply Now
Join Chicagoland’s award-winning ambulance service and become a part of the best EMS team, with the latest equipment and technology, providing emergency and non-emergency care to the community and renowned healthcare facilitiesThe 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 policiesProcess 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:3-5 years minimum experience in medical accounts receivable (ambulance preferred)Knowledge of ICD-10 codes and HCPCS codesKnowledge of medical terminologyProficiency with Excel spreadsheetsAbility to work independently and collaborate with a team.
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Ambulance Cash Application Specialist
Skokie ,
Illinois
Apply Now
Join Chicagoland’s award-winning ambulance service and become a part of the best EMS team, with the latest equipment and technology, providing emergency and non-emergency care to the community and renowned healthcare facilitiesThe 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 policiesProcess 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:3-5 years minimum experience in medical accounts receivable (ambulance preferred)Knowledge of ICD-10 codes and HCPCS codesKnowledge of medical terminologyProficiency with Excel spreadsheetsAbility to work independently and collaborate with a team.
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