EMS Billing Coordinator
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About The Position
As the EMS Billing Coordinator with the Department of Emergency Medical Services (EMS) you will oversee and evaluate the administration and operations of EMS billing and collection activities, including management of accounts receivable and acts as the City's Project Manager with third party vendor. You will develop and authorize related activities to implement plans and accomplish goals; ensures achievement of service and collections goals, developmental strategies, and enhanced customer satisfaction. You will plan, train, manage, and direct activities of subordinate staff, serving as the department liaison for EMS billing processes, data submission and inquiries with the established EMS billing vendor and is responsible for ensuring information in the system is accurate and complete. Additionally, you will oversee monitoring of patient care records to ensure they meet established requirements for EMS billing vendor submission.
