The EMS Revenue Specialist works directly with health insurance companies to resolve open balances. The role may involve using payer portals to check claim status, updating patients’ insurance policies, reviewing or updating ICD-10 codes, and sending corrected claims or appeals. Representatives conduct insurance verification as needed and must complete prebilling training to qualify for the role. The specialist handles patient and insurance billing questions, researches and audits accounts, resolves denials and discrepancies, calculates adjustments based on EOBs, remittances, and insurance contracts, and communicates with callers including customers, agencies, facilities, and hospitals. The role requires accurate data entry, attention to detail, compliance with applicable billing requirements, and the ability to work independently and as part of a group. This position is based in an office environment and requires sitting or standing for at least eight hours. The specialist uses two monitors and split screens to work across multiple sites and uses standard office and communication software.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed