Ambulance Cash Application Specialist

Join Chicagoland’s award-winning ambulance service and become a part of the best EMS team, with the latest equipment and technology, providing emergency and non-emergency care to the community and renowned healthcare facilities

The Cash Application Specialist is responsible for performing payment postings for ambulance accounts receivables.

Job Responsibilities:

• Accurate and timely preparation and posting of payment batches to appropriate accounts receivables.
• Ensure all payments are posted to the proper account accurately.
• Transfer balances due government payors, commercial insurance carriers and private payors.
• Process adjustments in accordance with Federal and State regulations & company policies
• Process and rebill denials in accordance with Federal & State regulations & company policies.
• Evaluate secondary payors and bill accordingly.
• Post debits and credits and balance to remittance advices.
• Identify overpayments and underpayments and process in a timely manner.
• Download, post and balance EFT transactions daily.
• Reconciliation of monthly cash and closing reports.

Qualifications:

• 3-5 years minimum experience in medical accounts receivable (ambulance preferred)
• Knowledge of ICD-10 codes and HCPCS codes
• Knowledge of medical terminology
• Proficiency with Excel spreadsheets
• Ability to work independently and collaborate with a team.

MedEx is an Equal Opportunity / Affimitive Action Employer

All qualified applicants will receive consideration for employment without regard to disability, race, color, veteran status, religion, sex, or national origin.