S

Superior Ambulance

Transports patients by ground and air ambulance

EMS Revenue Specialist

Claims AdjudicationConfirmed live in the last 24 hours
Full-timeElmhurst, IL, USAIn-person

About the Job

Requirements

  • Minimum of two years of experience in customer care, account management, or a similar role.
  • Ability to read and understand explanations of benefits or electronic remittance advice.
  • Understanding of the difference between claim rejections and denials, and experience working accounts.
  • Computer literacy and the ability to type at least 45 words per minute is highly desired.
  • Experience working in an active office environment.
  • Ability to work with two monitors and split screens to operate multiple sites simultaneously.
  • Ability to sit or stand for at least eight hours in an office environment.
  • Ability to use Word, Excel spreadsheets, email, chat applications, and other software applications.
  • Ability to read, comprehend, and apply job-related rules, policies, and procedures.
  • Ability to complete prebilling training to qualify for the role.
  • Knowledge of medical billing practices, including insurance billing codes, regulations, and procedures.
  • Ability to investigate and resolve software issues, billing errors, and disputes.
  • Ability to manage multiple tasks and meet deadlines.
  • Healthcare knowledge is preferred.
  • Ability to receive and implement feedback.

Responsibilities

  • Place and receive calls regarding insurance billing questions and other patient service activities.
  • Process accounts according to the actions required to resolve account balances.
  • Resolve insurance carrier denials, appeal claims, contact carriers about open accounts, and respond to insurance carrier correspondence or inquiries.
  • Communicate with callers, including customers, agencies, facilities, and hospitals.
  • Use one-step resolution practices for clients and patients through open lines of communication.
  • Research patient accounts to verify health insurance coverage and audit accounts to confirm the proper billing process was followed.
  • Compute adjustments based on explanations of benefits, remittances, and insurance contracts.
  • Ensure accurate data entry and consistent attention to detail.
  • Collect outstanding balances and identify, address, and resolve account discrepancies in accordance with company policies and procedures.
  • Demonstrate knowledge of and compliance with insurance and local, state, and federal billing requirements.
  • Complete assigned tasks individually and in a group environment.
  • Handle assigned correspondence and other duties as assigned by managerial staff.
  • Conduct insurance verification as needed.

Desired Qualifications

  • College education is preferred but not required.
  • Healthcare knowledge is preferred.
  • Typing at least 45 words per minute is highly desired.

About the Company

Superior Ambulance

Transports patients by ground and air ambulance

Superior Ambulance is a private emergency medical services company that transports patients by ground ambulance, helicopter and airplane. Its services range from basic and advanced life support to critical care transfers, with additional wheelchair transportation through Illinois Medi-Car. The company operates across Illinois, Indiana, Michigan, Ohio and Wisconsin, serving emergency and non-emergency transport needs. Its air services connect patients with higher levels of care and support organ recovery, while its special events division supplies medical coverage for sports, concerts and community events. Founded in 1959, Superior Ambulance is headquartered in Elmhurst, Illinois, United States.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Elmhurst, IL
Founded
1959

Recently Posted Jobs

Explore more opportunities at Superior Ambulance

See more jobs