What are the responsibilities and job description for the Project Manager-Billing position at Empress Emergency Medical Services?
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1.0 POSITION SUMMARY. Responsible for knowing, understanding, and following Insurance billing regulations for Non-Emergency and Emergency Ambulance billing. Running and providing Dept reports for monitoring purposes. Completing and maintaining projects assigned for any Dept category – Medicare/Medicaid, Facility, Billing, PT Collections.
Duties & Responsibilities
Review Patient Care Reports to: ensure accurate level of service is billed.
Ensure the most accurate HCPCS/CPT codes and modifiers are used.
Coding skills, ensuring the most applicable ICD10 codes are billed.
Identify all issues preventing a claim from submission and/or payment.
Know and understand billing terminology.
Assist with Department items as needed on daily billing, projects, reporting, collections.
Measure Of Performance
Knowledge of and working towards company goals.
Maintain good attendance and punctuality records.
Produce work at the highest level of quality and quantity.
Participate in additional training as provided by employer
Comply with all company policies and procedures pertaining to personal behavior.
Cooperates with others, develops, and practices teamwork.
Ensure the highest personal productivity levels attainable.
Requirements
1.0 REQUIREMENTS:
Detail oriented and coachable.
Ability to work interdependently as well as independently.
Ability to prioritize, multi-task and meet deadlines.
Operate computer/ Office equipment.
Ability to sit for extensive periods of time.
Problem solving and decision-making skills.
Ability to identify, interpret and understand trends that affect billing &
collections.
Must be able to understand, follow, and communicate instructions.
Ability to demonstrate initiative and pride in work.
Full range of motion. Normal hearing.
Normal vision.
Certifications: CAC (Certified Ambulance Coder)
Click Here To Review The Complete Job Description
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- Shifts Hiring
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1.0 POSITION SUMMARY. Responsible for knowing, understanding, and following Insurance billing regulations for Non-Emergency and Emergency Ambulance billing. Running and providing Dept reports for monitoring purposes. Completing and maintaining projects assigned for any Dept category – Medicare/Medicaid, Facility, Billing, PT Collections.
Duties & Responsibilities
Review Patient Care Reports to: ensure accurate level of service is billed.
Ensure the most accurate HCPCS/CPT codes and modifiers are used.
Coding skills, ensuring the most applicable ICD10 codes are billed.
Identify all issues preventing a claim from submission and/or payment.
Know and understand billing terminology.
Assist with Department items as needed on daily billing, projects, reporting, collections.
Measure Of Performance
Knowledge of and working towards company goals.
Maintain good attendance and punctuality records.
Produce work at the highest level of quality and quantity.
Participate in additional training as provided by employer
Comply with all company policies and procedures pertaining to personal behavior.
Cooperates with others, develops, and practices teamwork.
Ensure the highest personal productivity levels attainable.
Requirements
1.0 REQUIREMENTS:
Detail oriented and coachable.
Ability to work interdependently as well as independently.
Ability to prioritize, multi-task and meet deadlines.
Operate computer/ Office equipment.
Ability to sit for extensive periods of time.
Problem solving and decision-making skills.
Ability to identify, interpret and understand trends that affect billing &
collections.
Must be able to understand, follow, and communicate instructions.
Ability to demonstrate initiative and pride in work.
Full range of motion. Normal hearing.
Normal vision.
Certifications: CAC (Certified Ambulance Coder)
Click Here To Review The Complete Job Description
Apply Now