Ambulance Billing

Hudson Regional Hospital; Clifton (NJ); On-site; USD 18,000 - 20,000; Full time

Job summary

Hudson Regional Hospital in Clifton, NJ is seeking an Ambulance Billing specialist to perform billing functions, review and resolve errors, and submit clean claims.

You will work with third-party payers, patients, and internal teams to maximize collections while maintaining HIPAA compliance and accurate documentation.

The role requires a high school diploma with some billing experience and knowledge of medical billing processes; the position is full-time and on-site.

Qualifications

• High school or equivalent with billing experience.
• Knowledge of medical billing processes.

Responsibilities

• Performs billing functions to review and resolve billing errors and ensure clean claims.
• Works with third party payers, internal and external customers for effective collection results.
• Maintains knowledge of third party billing and collection requirements.
• Utilizes resources to verify eligibility, benefits and claim status.
• Documents all activity on accounts clearly and accurately.
• Ensures 72-hour turnaround for remittance advice and correspondence.
• Reconciles payments and contracts to ensure accurate balances.
• Escalates billing errors or payer trends to supervisor.
• Meets productivity and quality standards.
• Complies with HIPAA and hospital regulations.

Skills

Billing experience

Customer service

Payer communication

Accuracy

Education

High school diploma

Medical billing knowledge

Tools

Billing software

Electronic claims submission

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Ambulance Billing

Revenue/Billing/Collection Full Time Non Union Clerical Clifton, NJ, US

Salary Range: $18.00 To $20.00 Annually

Responsibilities:

• Performs billing functions to review and take necessary actions to resolve billing errors ensuring clean claim submission.
• Work directly with third party payers, internal and external customers, and other contract clients toward effective and efficient collection results on accounts assigned by management in accordance with department policy and procedures.
• Maintains a thorough knowledge of third party billing and collection requirements for payers assigned for handling.
• Utilizes all resources available, including electronic inquiries to verity eligibility, benefits and claim status.
• Exercises good judgment towards account resolution and documents all activity on account in a clear, accurate and consistent manner utilizing appropriate online system.
• Work correspondence, explanation of benefits and remittance advice daily ensuring a 72-hour turnaround period is met.
• Demonstrates excellent customer service skills when responding to incoming or outgoing calls in a most courteous manner providing clear and appropriate information as needed.
• Demonstrates the ability to reconcile payments and contracts when reviewing accounts in order to ensure the accuracy of the account balance.
• Advise team lead and/or supervisor of any billing errors, payer trends in claims processing, denials or payment fluctuations, to ensure proper handling and escalation as necessary.
• Meet departmental productivity and quality assurance standards in accordance with departmental policies.
• Adhere to all hospital regulations associated with Compliance (to include HIPAA, etc.)

Education/Experience:

• High school or equivalent with some billing experience
• Medical Biller knowledge