Ambulance Billing & Revenue Analyst

RPMGlobal; Largo, Northern (FL, KY); Hybride; USD 65 000 - 90 000; Plein temps

Avantages offerts par ce poste

Comprehensive Benefits Package

Florida Retirement System (FRS)

Generous leave time

Wellness Program

Deferred compensation

Résumé du poste

Pinellas County is seeking an Ambulance Accounting Analyst in Largo, FL to manage complex ambulance billing, accounting, and revenue-cycle tasks. The role reports to the Financial Services Division within Safety and Emergency Services and requires passing a Level 2 CJIS background clearance.

You will reconcile cash, classify remittances, perform QA audits, generate financial reports, and support audits and risk controls while ensuring accuracy and compliance with funding terms.

Qualifications

• Six (6) years of accounting/AR/financial reconciliation experience.
• Degree requirements: Accounting, finance, business administration, or related field.
• Assignment to varied work schedules, including special situations.

Responsabilités

• Reconcile daily cash receipts, lockbox, credit card, and ERA postings to bank deposits and billing system.
• Examine and apply remittances, EOBs, bank statements, and invoices with audit trails.
• Research unidentified funds and prepare correcting entries and adjustments.
• Process refunds, adjustments, and write-offs with approvals and supporting records.
• Prepare AR aging, payer-level revenue, and reconciliation reports for management.
• Audit and compile revenue spreadsheets and daily deposit reconciliations.

Connaissances

Accounting

Accounts Receivable

Financial Reconciliation

Data Analysis

Billing

Formation

Bachelor’s degree in Accounting/Finance

Associate’s degree + 4 years experience

Master’s degree + experience

Equivalent combination of education/experience

Outils

Billing System

Excel

ERP software

Description du poste

Pinellas County is seeking an Ambulance Accounting Analyst in Largo, FL to manage complex ambulance billing, accounting, and revenue-cycle tasks. The role reports to the Financial Services Division within Safety and Emergency Services and requires passing a Level 2 CJIS background clearance.

You will reconcile cash, classify remittances, perform QA audits, generate financial reports, and support audits and risk controls while ensuring accuracy and compliance with funding terms.