EMS Billing AR Specialist - Denials & Collections
Lifeline-Ambulance,-LLC
Lifeline Ambulance Network is seeking an Accounts Receivable Specialist to manage unpaid and underpaid ambulance claims, follow up with payers, and resolve denials under Medicare, Medicaid, and commercial payer rules for EMS transport. The role requires 1–2 years in revenue cycle or AR collections, strong Excel/Word skills, and the ability to communicate with internal teams and payers while supporting audits and compliance. #J-18808-Ljbffr Lifeline-Ambulance,-LLC
Vacancy posted 1 day ago
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