In this role, you will... Review and process EMS refund requests by auditing supporting documentation and third-party billing data to ensure accuracy and compliance with federal, state, and contractual requirements. Conduct detailed accounting and auditing work, including reconciling billing reports, cash logs, and financial system data, as well as reviewing exception files and Level of Service (LOS) requests. Ensure EMS billing is accurate and aligns with board-approved resolutions, contracts, and policies. Investigate and respond to customer inquiries and complaints with professionalism and care, clearly documenting findings and resolutions. Stay up to date on legislative, regulatory, and process changes and help implement updates to maintain compliance and efficiency. Provide backup support to the Fiscal Consultant and the Business Professional II EMS Services Lead, assisting with related departmental functions as needed.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
1,001-5,000 employees