EMS AR Collections Specialist: Denials & Payer Follow-Up
Lifelineamb
Lifeline Ambulance Network is seeking an AR Revenue Cycle Collections Specialist in Skokie to manage unpaid and underpaid ambulance claims. This role requires expertise in EMS billing, with responsibilities including resolving denials, preparing appeals, and ensuring compliance with payer regulations. The ideal candidate should have 1–2 years of experience, knowledge of relevant coding systems, and proficiency in Microsoft Excel and Word. Join us in ensuring financial sustainability across our operations. #J-18808-Ljbffr
- ...AR Revenue Cycle Collections Specialist Lifeline Ambulance Network is a multi-market... ..., compliance with payer regulations, and financial... ...sustainability across EMS operations. We're seeking... ...claims, resolving denials, and ensuring timely follow-up in accordance with payer...Suggested
$22 - $30 per hour
...oriented Ambulance Billing and Coding Specialist to support our EMS revenue cycle operations. This role... ...coding review, insurance verification, denial management, and compliance with... ...operations Support accounts receivable (AR) follow-up and appeals processes as needed Qualifications...SuggestedFull time- ...seeking an Billing Specialist to join our... ...specific accounts/payer types in a timely... ...reports and ensure collections are made in a timely... ...manner. Partner with AR team member, facility... ...are achieved. Follow up on claims, resolution... ...Lead for claims denials and appeals in a...SuggestedWork at officeWork from homeHome office
- ...Collections Specialist Join the leading beverage provider, Reyes Coca-Cola Bottling! Shift: Full Time, Monday-Friday, 9am start Benefits: Medical... ...log of payment promises and account details, and scheduling follow-up communication as part of bookkeeping efforts. You will...SuggestedHourly payFull timeMonday to FridayShift work
- ...Wolcott, Wood and Taylor Inc. is seeking a Transplant Account Specialist responsible for managing follow-up collections and denials for Global Transplant cases. The role requires advanced analytical skills and strong communication abilities. You will work with multiple...Suggested
$20 per hour
...) to perform the job. We're hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe... ...the U.S. (proof required) Ability to work independently and follow a consistent routine Physical Requirements Lift and carry up...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekFlexible hoursShift workNight shiftDay shiftAfternoon shift- ...MedBillersPro is looking for an onsite Medical Billing Specialist in Chicago, IL. The ideal candidate should have experience in healthcare... ...billing tasks and collaborate with teams to reduce claim denials. This role requires strong organizational and communication skills...
- ...Job Summary The Third-Party Billing and Follow Up Representative facilitates the billing and collection processes for outstanding accounts receivable. They analyze... ..., attorneys, vendors and other insurance payers. Documents conversations and actions taken to support...Work at officeLocal area
- ...Receivable / Billing Specialist Industry: Skilled... ...reimbursement, effective collections, and compliance... ...private insurance payers. Manage the full... ...residents. Monitor AR aging reports and aggressively follow up on outstanding balances... ..., collections, denials, and reimbursement...Work at office
$19.23 - $25 per hour
...The Insurance Collections Representative is responsible for following up directly with commercial and government payers to resolve billing issues and secure appropriate reimbursement... ...This individual identifies and analyzes denials and payment variances, then enacts corrective...Permanent employmentWork experience placementWork at officeLocal areaImmediate startRemote workWeekend work- ...Accounts Receivable Specialist to work on various components... ...accounting for cash collections for nursing homes.... ...productivity and assist in the following areas: Major Duties... ...each month prior to AR close, with additional... ...billing for various payer sources Assist in...Flexible hours
$19.23 - $25 per hour
...A leading consulting firm is seeking an Insurance Collections Representative to work remotely from Chicago. This role involves... ...billing issues with commercial and government payers, as well as analyzing denials and payment variances. Candidates should have at least...Hourly payWork at officeRemote work- Position: B2B Collections Specialist, Healthcare - Remote Reports To: Revenue... ...Profile: alignment with the following is required to get you in the... ...as required or requested by AR processing personnel and ensure... ..., and other commercial payers. ~Resolve short-payment discrepancies...Contract workRemote work
$19 - $23 per hour
...Ambulance Billing Specialist Job Title: Ambulance Billing Specialist Location... ...requests through various payer portals Verify patient... ..., with previous experience in EMS billing highly preferred Technical... ...effective dates to prevent downstream denials Communication: proven ability...Hourly payWork at officeRemote work$50 - $85 per hour
...Provide billing investigation, follow up related to patient/... ...errors and/or various 3rd party payers' contracts for terms that will... ...process. 8. Review payment denials and discrepancies identified... ...specifically billing and/or collections in the assigned insurance area...Hourly payFull timeTemporary workPart timeWork at office- ...Title: OB/GYN Billing Specialist Position Overview We are... ...workflows, insurance follow-up, denial management, payment... ...reports and outstanding AR Review patient accounts... ...compliance with payer rules and billing regulations Help improve collections, reduce denials, and optimize...Work at office
- ...HIRING a Medicaid Billing Specialist II. SUMMARY:... ...managing Medicaid billing and collections with increased independence... ...monitoring trends, documenting payer activity, and participating in AR reviews Essential... ...approved system to document and follow up on payer commitments...Full timeTemporary workWork at officeHome office
- ...Overview Collections Specialist A Collections Specialist will be responsible for reviewing resident accounts and identifying overdue accounts. They will contact appropriate parties regarding outstanding balances and negotiate payment. Key Responsibilities Monitor accounts...Temporary work
$22 - $27 per hour
...Description Job Title : Commercial Collections Specialist Location : Chicago, IL (1... ...and external customer relations and follow up on any necessary information needed... ...taken to collect or resolve a dispute on AR update calls Offer solutions to customers...- ...The Collection Specialist works under close supervision and follows specific procedures with detailed instructions to make initial contact with debtors, to inform them of delinquencies in their accounts and to advise them of the existence of several specific repayment...Work at office
- ...Summary We are seeking a detail-oriented and results-driven Collections Specialist to manage customer accounts, reduce outstanding receivables,... ...issues, and billing disputes. Negotiate payment arrangements and follow up on customer commitments. Maintain accurate records of...
$75k - $85k
...Collections Specialist Compensation: $75,000 - $85,000 per year Location: Kenilworth, IL (On‑Site) | Remote available Why join us? Large corporate environment Strong tenure of team members and support Great benefits Fully remote option Job Details We are seeking an experienced...Local areaRemote work$70k - $80k
...Department of Photographs at The Met is devoted to the study, collection, and exhibition of photography and time-based media from 1839... ...Commuting distance" means that employees are located in one of the following states: New York, New Jersey, Connecticut, or Pennsylvania (...ApprenticeshipWork at officeFlexible hours- ...LifeLine Ambulance Illinois is looking for an Ambulance Billing Specialist to join our team in Skokie, Illinois. This role is vital for... ...will have 1-2 years of experience in revenue cycle, preferably in EMS billing, along with a solid understanding of CPT, ICD-10, and...Hourly payRemote work
$51k - $60k
...Job Description Position: Collections Specialist Reports To: Sr Financial Analyst Location: Chicago, IL Job Overview We are seeking a detail-oriented... ...records of customer interactions, resolution actions, and follow-up activities. Respond to customer inquiries regarding...Contract workTemporary workWork at officeVisa sponsorship- ...BRIA seeks a Collections Specialist in Skokie, Illinois, responsible for managing resident accounts and resolving overdue payments. This role involves a variety of tasks including contacting customers regarding outstanding balances and negotiating suitable payment plans...
$20.19 - $26 per hour
...Job Overview The Collections Representative will manage a regional/specialty premium finance portfolio, overseeing all aspects of loan... ...Verify unearned premium credit, investigate discrepancies, and follow up for receipt of funds. Timely communicate delinquent payment...Hourly payTemporary workFlexible hours- ...Vitalizing Business Solutions Inc is looking for a Collection Specialist in Chicago, Illinois. This role involves making initial contacts with debtors, following procedures to address account delinquencies, and performing entry-level information gathering. Applicants...Work at office
- ...Accounts Receivable / Billing Specialist Industry: Skilled Nursing Facilities... ...care, and private insurance payers Monitor accounts receivable aging reports and follow up on outstanding balances... ...teams Prepare reports related to AR, collections, and reimbursement trends...Work at office
$20.5 - $23 per hour
...Center, to ensure accurate, timely claim follow up for aged accounts. The Revenue Cycle... ...physician charting Partner with Enrollment Specialist for pending Medicaid enrollment cases to... ...previous experience with commercial payers and EOB interpretation Technical...Hourly payFull timeLocal area
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