EMS Billing AR Specialist: Claims & Denials Expert
Lifelineamb
Lifeline Ambulance Network is seeking an Accounts Receivable Specialist to manage EMS billing receivables, resolve denials, and follow up with Medicare, Medicaid, and commercial payers. You will own claim resolution, ensure timely follow-up, and collaborate with internal teams to improve cash flow. The role requires 1–2 years in revenue cycle or AR collections, proficiency in CPT/ICD-10/HCPCS coding, and strong Excel skills. #J-18808-Ljbffr Lifelineamb
Vacancy posted 22 hours ago
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Arlington Heights, IL4 days ago
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