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Intake Specialist

Cataldo Ambulance

Intake Specialist

The intake specialist manages various aspects of the in-take process, ensuring the efficient financial clearance of emergency and non-emergency Ambulance transports. They review patient care reports, verify insurance, and assist patients with billing inquiries. They work closely with Communications/Dispatch, patients, and insurance providers to facilitate proper documentation, insurance authorizations, and payments, ultimately ensuring the seamless provision of our life-saving services.

Key Responsibilities
  • Will Call Management: Handle incoming calls from patients and medical facilities to schedule non-emergency ambulance services, ensuring accurate and efficient scheduling of trips.
  • Insurance Verification: Confirm patient eligibility and benefits with private insurance carriers, Medicare, and Medicaid
  • Insurance Documentation: Verify and collect necessary insurance information from patients and facilities, including but not limited to insurance cards, policy numbers, and patient demographics.
  • Insurance Prior Authorizations: Communicate with insurance providers to secure prior authorizations for ambulance services, following up as needed to ensure timely approval.
  • Billing Information: Enter complete and accurate patient and trip information into the company's billing system and maintain detailed records of all transactions and communications.
  • Patient Support: Address customer service inquiries, explain the ambulance billing and collections process, and establish payment plans
  • Compliance & Privacy: Ensure all activities and documentation adhere to company policies, healthcare regulations, and insurance requirements. Strictly adhering to HIPAA regulations, maintaining the confidentiality of sensitive medical and financial data.
  • Team Collaboration: Collaborate closely with Dispatch to ensure trips are financially cleared in a timely and organized manner, allowing for the efficient dispatch of ambulance units.
  • Customer Service: Provide exceptional customer service by addressing facility/patient inquiries, resolving issues, and maintaining a professional and empathetic demeanor during all interactions.
  • Consistently meets and maintains productivity goals and defined benchmarks on a weekly basis.
  • Additional projects and responsibilities as assigned and requested.
  • Maintains knowledge of and complies with all company policies, procedures, and guidelines at all times.
Education & Experience:
  • High school diploma or GED equivalent is required. Post-secondary certification in medical billing or coding (CPB from AAPC or other) highly preferred.
  • 1-3 years of Medical Billing experience
  • Prior experience in EMS, Ambulance, transportation Medical billing preferred
Knowledge, Skills and Abilities:
  • Knowledge of HIPPA and Healthcare standards
  • Deep understanding of Medicaid and Medicare Ambulance Guidelines, as well as private insurance reimbursement protocols.
  • Proficiency with medical billing software, electronic health records (HER) systems
  • Working knowledge of Web based applications and Microsoft Office, including Excel and Word required
  • Communicate effectively, both verbally and in writing; ability to understand and carry out verbal and written instructions.
  • Analytical skills to gather and interpret data
  • Ability to exercise sound judgment and discretion at all times
  • Strong interpersonal skills
  • Excellent organization skills: attention to detail and follow-through
  • Resolve issues quickly and efficiently
  • Able to multitask, take charge and ownership of tasks
  • Ability to work independently and in a team setting
  • Handle highly confidential information with complete discretion
  • Ability to work in a Fast paced, high demand environment
Requirements:
  • Must be minimum of 18 years of age
  • Ability to meet the essential duties and physical, mental and sensory requirements of the position at all times.
  • Comply with UDS drug screening at any and all times
  • Completion and receipt of satisfactory background check and MA CORI (Criminal Offender Record Information), verification may be required annually.
Physical Requirements:
  • Stationary Position: Frequently required to sit for long periods at a desk.
  • Manual Dexterity: High level of finger dexterity to operate computers, calculators, and office machinery.
  • Handling/Reaching: Frequent need to reach with hands/arms, handle files, and feel objects.
  • Lifting/Moving: Ability to lift, carry, or move documents, files, or office equipment (typically up to 10-25 pounds).
  • Movement: Intermittent walking, standing, bending, or stooping to access files
Mental/Cognitive Requirements:
  • Organization: Exceptional organizational and time-management skills to handle daily tasks.
  • Attention to Detail: Ability to input data accurately and read fine statistical reports.
  • Communication: High-level verbal and written communication skills, including professional telephone etiquette.
  • Problem-Solving: Ability to manage deadlines and resolve issues
Sensory Requirements:
  • Vision: Close vision, peripheral vision, depth perception, and ability to adjust focus to read computer screens and printed documents.
  • Hearing: Ability to hear and understand speech in person and on the telephone.
  • Speech: Ability to communicate clearly in person and via phone.
Vacancy posted 3 days ago
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