Job Description

Prepares work to be accomplished by gathering and sorting documents and related information.

Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.

Prepares financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains accounting ledgers by posting account transactions.

Verifies accounts by reconciling statements and transactions.

Resolves account discrepancies by investigating documentation, payments, or adjustments.

Contacts insurance companies, contractors, customers, vendors, and facilities to obtain additional information as required for each claim/case. 

Contributes to team effort by accomplishing related results as needed.

Qualifications

Certified Ambulance Coder (CAC) Certificate or Certified Professional Coder (CPC).

Knowledge of Medicare Part B / Medicaid regulations for the State of Virginia.

Knowledge of major insurance company policies, procedures, and regulations.

Knowledge of ICD-10 codes.

Ability to multi-task, be organized, work independently.

Strong interpersonal phone communication skills.

Strong computer skills in Excel and Word.

At least 1 year of medical billing experience

At least 1 year of ambulance billing/coding experience

Additional Information

All your information will be kept confidential according to EEO guidelines. Employment applications can be found on our website at the following URL: http://forestambulance.com/employment.html , they may be mailed, faxed securely to (804) 482-5429, or attached and E-Mailed through SmartRecruiters.com. Please contact us for additional information and/or inquiries. We look forward to your communication.