EMS Fire Billing Coordinator

Paramedic Billing Services•Elmhurst, IL

9d•$22 - $26•Onsite

About The Position

We are currently looking for an EMS Fire Billing Coordinator to join our Billing Department team! We will train the right individual! The EMS Fire Billing Coordinator is responsible for working Auto-related claims. The EMS Fire Billing Coordinator is to Code the Fire Billing / Hazmat trips received and work directly with insurance companies to resolve open balances. This could include but is not limited: utilizing payer portals to check claim status, updating patients’ insurance policy, reviewing / updating the ICD-10 code listed, sending corrected claims and/or appeals.

Requirements

EXPERIENCE WORKING WITH AUTO PAYERS IS A MUST
Computer literacy is a must
Typing skillset of at least 45 WPM is highly desired
Experience working in an active office environment.
Must be able to work with 2 monitors and split screens to operate multiple sites simultaneously.
Must be able to sit / stand for 8 hours minimum in an office environment
Must be able to use Word, Excel Spreadsheet, Email, Chat Applications, and other software applications.
Must be able to read, comprehend, and apply job-related rules, policies, and procedures.

Responsibilities

Places and receives calls regarding billing insurance questions and other patient service activities.
Process accounts according to the action required to resolve account balances.
Resolving insurance carrier denials, appealing claims, contacting carriers on open accounts, and responding to insurance carrier correspondence and/or inquiries.
Comfortable communicating with any caller including customers, agencies, facilities, and hospitals.
Employ one-step resolution practices for clients and patients through open lines of communication.
Research patient accounts to verify all auto insurance coverages.
Audit patient accounts to verify proper billing process was followed.
Reviews reports thoroughly to bill appropriate following policies and procedures.
Compute adjustments based on EOB's remittance and insurance contracts.
Ensure accuracy in data entry and consistent attention to detail.
Collect outstanding balances as well as identify, address, and resolve account discrepancies while following company policy and procedures.
Demonstrates knowledge and compliance of insurance, local, state, and federal billing.
Ability to complete tasks efficiently both individually and in a group environment.
Handle assigned correspondence fulfilling any other duties as assigned by managerial staff.