What are the responsibilities and job description for the Billing Specialist position at Community Care Ambulance?
Ensures maximum cash flow within the corporation by timely and accurately filing of wheel chair claims, processing of insurance and patient claims and miscellaneous duties while maintaining respect for the patient and compliance with all agencies, including government payors.
Responsibilities:
- Daily deposit / open mail
- Enter wheelchair runs
- Cancellations
- PCS requests and track monthly spread sheet
- Run signature and PCS requests and mail to Physicians
- Proof of mailing
- Run insurance claims (Primary and Secondary)
- Patient statements
- Face sheets
- Final notice letters
- Mail returns
- Answer telephones
- Filing
- Track SCT run reports
- Track missing runs from daily trip report
Other duties as assigned
All applicants must be 18 years of age or over and possess a high school diploma or GED.
- Medical terminology is not required but preferred.
- All are subject to a background record and fingerprint check and must successfully complete a drug and alcohol screening (at the expense of CCA).
- Six (6) months clerical experience with knowledge of accounts receivable in the medical field required.
- Math, written and oral communication skills with the ability to work independently is also required.