Cash Managment Specialist

Advanced Medical Transport•Peoria, IL

1d•$19 - $20•Onsite

About The Position

Advanced Medical Transport (AMT) is the premier provider of emergency and scheduled ambulance services in Central and Western Illinois, as well as parts of Iowa. AMT is a private, not-for-profit organization operated for community benefit. Do you thrive in a fast-paced healthcare transportation environment and have a passion for helping others? AMT is seeking a Cash Management Specialists to provide daily billing and collections support for transportation charges. In this role you will provide top-notch customer service to patients. This role is responsible for recognizing overpayments, placing refunds, reconciling account receivables and meeting closing deadlines.

Requirements

High school education or G.E.D
Data Entry experience
Ability to type 35-45 w.p.m.
Ability to verify bank statements
Ability to establish and maintain effective relationships with Call Center, Accounting, and Patient Accounts staff and managers.
Ability to maintain quality control standards and confidentiality of sensitive information.
Ability to communicate clearly and interpret, adapt, and apply guidelines and procedures.
Knowledge of Zoll and its relationship to patient accounts billing, reporting, and administration.
Knowledge of federal and state guidelines for refunds, fee schedules, revenue cycle activities, pre-authorization, billing, collections, auditing, and reporting
Completion of Certified Ambulance Coder (CAC) course

Nice To Haves

2 years medical billing/payment posting experience preferred
2 years experience reading insurance Explanation of Benefits (EOBs) preferred
Strong computer and calculator skills

Responsibilities

Post denials from various internet sites.
Follow-up on any payment discrepancies.
Update charges and contract amounts, as well as update allowables in Zoll.
Verify batch transactions.
Submit claims to secondary payers after primary payment/denial.
Verify Medicaid eligibility/spenddown before writing off any co-insurance.
Balance all posted batches by generating a batch summary report and reviewing for variances.
Submit refunds within a set turn-around time.
Responsible for analyzing payer trends and reporting results to management.

Benefits

403(b) account with 50% company match
Paid Time Off
Holiday Pay — six paid holidays each year: New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day
Medical, dental, vision, and prescription coverage, as well as Flex-spending or HSA accounts
Payroll Direct Deposit
Wellness Programs
Paid Continuing Education
Tuition Reimbursement
Employee Assistance Program
Short-term Disability
Company paid Life Insurance
Voluntary Supplemental Insurance Options
Fitness Center Memberships