Senior Ambulance Billing Specialist

Carolina First EMSElgin, SC

About The Position

We are hiring a seasoned ambulance billing professional to own our insurance revenue cycle end to end - from claim preparation and submission through denials, appeals, and accounts receivable. This is a single-owner role for an experienced specialist who can run the billing function independently, hold a high standard for submission speed and clean-claim accuracy, and maximize legitimate reimbursement across Medicare, Medicare Advantage, Medicaid managed care, and commercial payers.

Requirements

  • 10+ years of dedicated ambulance / EMS medical billing experience.
  • Expert knowledge of the Medicare Ambulance Fee Schedule and ambulance-specific coding - ALS / BLS / SCT levels, origin and destination modifiers, condition codes, and mileage.
  • Proven experience billing Medicare, Medicare Advantage, Medicaid managed care, and commercial payers for ambulance services.
  • Strong denial management and appeals track record.
  • Working knowledge of medical necessity and Physician Certification Statement requirements.
  • Experience submitting electronic claims through a clearinghouse.
  • Highly accurate, organized, and able to own the billing function with minimal oversight.

Nice To Haves

  • NAAC Certified Ambulance Coder (CAC) or an equivalent ambulance-billing credential.
  • Hands-on experience with ImageTrend Billing Bridge.
  • South Carolina Medicaid and regional payer experience.

Responsibilities

  • Prepare and submit clean ambulance claims within 48 hours of completed trip documentation.
  • Code transports accurately, including service levels (ALS, BLS, SCT), HCPCS codes, origin and destination modifiers, condition codes, and mileage.
  • Verify patient insurance eligibility and secure prior authorizations where required.
  • Ensure medical necessity documentation, including Physician Certification Statements, is complete and compliant.
  • Post insurance payments, EOBs, and ERAs.
  • Work claim rejections, denials, and appeals; correct and resubmit promptly.
  • Manage accounts receivable and aging; follow up on unpaid and underpaid claims.
  • Maintain compliance with Medicare ambulance billing regulations and individual payer requirements.
  • Track and report on submission timeliness, clean-claim rate, collections, and denial trends.
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