Billing Specialist

MMT AmbulanceOmaha, NE
Onsite

About The Position

MMT Ambulance is seeking a compassionate Billing Specialist to join their growing team. This role is responsible for processing ambulance response billing claims in a timely manner, providing customer service to clients, patients, and their families, and serving as a resource for attorneys and insurance companies regarding specific incidents or patients, all while adhering to HIPAA compliance guidelines. The company emphasizes making a meaningful impact in Emergency Medical Services (EMS) and offers competitive pay, flexible schedules, great benefits, and free continuing education.

Requirements

  • High School diploma or equivalent required.
  • Possess strong written and verbal communication skills.
  • Team player with the ability to work independently.
  • Stays detail oriented while following up on issues.
  • Excellent organizational skills, demonstrated initiative, good judgment, and flexibility.
  • Approaches change as an opportunity for growth and development in self and others.
  • Must have the ability to multitask with frequent interruptions while completing tasks in a timely fashion.

Nice To Haves

  • Associate’s degree preferred.

Responsibilities

  • Process ambulance response billing claims within a timely manner.
  • Provide customer service to our clients, the patient, and the patient’s family.
  • Serve as a resource to attorneys and insurance companies that are inquiring about a specific incident or patient while adhering to all HIPPA compliance guidelines.
  • Provide the highest level of customer service to a wide variety of internal and external customers.
  • Manage and maintain billing processes by verifying the completion of run reports daily and generating 24-hour report to the manager.
  • Verify and obtain patient demographics, personal insurance information and completion of all required forms.
  • Enter necessary and required claim information into the billing system within 72 hours of date of service.
  • Identify the responsible party for ambulance transports and bill according to the specific guidelines set forth by the payer.
  • Review aging report monthly and follow up with claims- report outcome to manager.
  • Keep manager informed of any situations related to insurance denials, patient accounts, or patient complaints.
  • Receive payment for services and apply accordingly.
  • Checking and balancing daily.
  • Collections- set up payment arrangements, review calls for proper billing, financial assistant forms etc.
  • Abides by federal, state, and local laws.

Benefits

  • Competitive pay
  • Flexible schedules
  • Health Insurance: Medical, Dental, Vision
  • Health savings account
  • Flexible spending account
  • Retirement Plans: 401K and Roth 401K, with a company match
  • Paid Time Off
  • Employer Paid: Basic Life Insurance and Long-Term Disability
  • Supplemental Plans: Short-Term Disability, Life, Critical Illness, Accident Insurance
  • Professional Development: Free access to CAPCE-accredited training through our Learning Management System powered by FlightBridge, along with recertification courses for American Heart and American Red Cross, as well as Tuition Reimbursement and Continuous Education
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