Lynx EMS is currently recruiting for an Ambulance Billing Specialist for a full time position at our Corporate Offices located in the Blue Ash section of Cincinnati, OH. The Ambulance Billing Specialist is responsible for overseeing the billing of all claims, collections and follow up as directed.

As a medical billing specialist at Agape Care, you’ll process eligibility workflow, submit requests for authorizations, submit claims for processing, monitor claim rejections, post insurance payments, and follow-up on aging outstanding accounts.

Specific functional areas of oversight include payment posting; EDI claims and statement submission; AR follow up for insurance and self-pay; and collections workflows. The Director of RCM is accountable for ensuring the coordination of operations, procedures, and best practices for billing, collections and follow up, and denials management for the assigned practices and specialty service lines.

Follow up with the corporate insurance department to ensure insurance claims documentary information has been collected, secured, and preserved so that claims will be resolved in a timely manner.

Provides customer service, billing, timely follow-up, cash application processes, reconciling payer remittance, denial management and appeal functions for claims to government or grant funded programs, worker's compensation, commercial insurance.

The Accounts Receivable Representative’s responsibilities may include billing insurance claims for providers, account level payment posting activities, follow-up activities with insurance companies on claim status, resolving payor denials, and patient accounting customer service.

The Insurance Specialist position requires fundamental knowledge of filing insurance claims, howinsurance companies pay accordingly to contracts established within AUS oraffiliated hospitals, how to read and interpret an insurance explanation ofbenefits (EOB), and do precise follow-up with the insurance company via phone,email, fax, insurance websites, etc.

Responsible for the timely follow-up, account research, and resolution of outstanding Third Party claims. Communicate with the EVMS Health Services clinical departments, hospitals, and patients to secure insurance data and/or medical documentation required to file claims.

Follow-up on claims status and unpaid encounters using payer portals, contacting insurance plans at specific intervals to ensure claims are paid timely and accurately.

Completes third party follow up on outstanding insurance claims through contact with the payers. The Patient Accounts Specialist/ Collections is responsible for the follow up and resolution of Commercial, Managed Care and third-party insurance accounts receivable balances.

Follow up on unpaid and denied claims. The candidate will be responsible for the full revenue cycle including billing, payment posting, follow up and financial reconciliation.

They will follow up on all insurance claims and submit appeals as needed. ~Bill all claims and follow up on all payments. Our busy and successful plastic surgery practice has a wonderful opportunity for an experienced insurance coordinator.

Responsible for the day-to-day account management, including but not limited to, ensuring correct completion of policies/endorsements processing, invoicing, claims reporting, resolution, and follow up as needed, premium breakdowns, auto ID cards, policy changes, review of policy forms, providing coverage comparisons, loss analysis and responding to coverage questions.

Bill dental insurance, post payments, and claim estimations as required oversee and track dental benefit plan accounts receivable and follow-up on claims regularly to ensure timely payment.

Duties may include but are not limited to core revenue cycle functions such as, billing, claims filing, data entry, charge entry, insurance follow up, denial management, payment posting, customer service, and billing records review.