Ambulance Medical Biller & Coder

Mobile Health Resources LLC

Lansing (MI)

On-site

USD 45,000 - 65,000

Full time

11 days ago

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Job summary

Mobile Health Resources LLC is seeking a Medical Billing and Coding Specialist to accurately code ambulance claims, submit them, and follow up on denials, ensuring compliance with HIPAA and billing regulations to facilitate timely reimbursement.

The role involves collecting data from patient care reports, communicating with facilities and insurers, assigning HCPCS/ICD-10 codes, posting payments, and managing aging accounts while providing clear information to patients.

Qualifications

  • HIPAA knowledge and compliance with billing regulations.
  • Proficient in HCPCS and ICD-10 coding.
  • Attention to detail to review records and claims for errors.

Responsibilities

  • Examines patient care reports to gather essential information for insurance documentation.
  • Contacts facilities, hospitals, or patients to acquire missing information and physician certification statements.
  • Collects data such as insurance company names, policyholder details, policy numbers, and services provided to accurately complete claim records.
  • Communicates with insurance companies to verify coverage and gather benefit details.
  • Assigns relevant codes based on documented information and determines the appropriate level of ambulance service.
  • Allocates charges for services supported by documentation.
  • Reviews medical records to assess medical necessity and enters ICD, CPT, or HCPCS codes for claims.
  • Verifies presence of required documents before submitting reimbursement claims.
  • Calculates total bills and processes claim submissions by mail or electronically.
  • Billed to correct payer following the appropriate billing schedule.
  • Follows up with companies and individuals regarding unpaid claims.
  • Communicates professionally with patients and families about statements.
  • Prepares outgoing bills, invoices, statements, and reports.
  • Manages denial resolution and accounts receivable follow-up.
  • Posts payments and compiles reports.
  • Performs charge entry tasks.
  • Handles aging accounts.
  • Maintains confidentiality and HIPAA compliance.
  • Performs other duties as required.

Skills

Ambulance billing
ICD-10 coding
CPT coding
HIPAA knowledge
Attention to detail
Communication skills
Independence

Education

High school diploma or GED
Medical billing/coding certificate

Tools

Medical billing software

Job description

This role is responsible for accurately and appropriately coding ambulance claims, including claim submission, follow-up on denied claims, and ensuring compliance with relevant billing regulations to facilitate timely reimbursement for services.

Essential Job Functions
  • Examines patient care reports to gather essential information for insurance documentation.
  • Contacts facilities, hospitals, or patients to acquire missing information and physician certification statements.
  • Collects data such as insurance company names, policyholder details, policy numbers, and services provided to accurately complete claim and/or billing records.
  • Communicates with insurance companies to verify coverage, determine payor schedules, and gather benefit details.
  • Assigns relevant codes based on documented information in the patient care report and determines the appropriate level of ambulance service.
  • Allocates charges for services supported by documentation in the patient care report.
  • Reviews medical records to assess the medical necessity of ambulance transport and enters suitable ICD, CPT, or HCPCS code for claims.
  • Verifies the presence of all required documents before submitting reimbursement claims to ensure inclusive records.
  • Calculates total bills, indicating amounts payable by insurance and patients, and processes claim submissions by mail or electronically.
  • Ensures each account is billed to the correct payer following the appropriate billing schedule.
  • Follows up with companies and individuals regarding unpaid claims to secure payment.
  • Communicates in a professional manner when addressing patients' and families' questions regarding statements, in order to provide accurate information.
  • Prepares outgoing mail, bills, invoices, statements, and reports.
  • Manages denial resolution and accounts receivable follow-up.
  • Posts payments and compiles reports.
  • Performs charge entry tasks.
  • Handles aging accounts.
  • Commitment to maintaining confidentiality and compliance with HIPAA and other privacy regulations.
  • Performs other duties as required or assigned.
Education/Experience
  • High school degree or GED required
  • One year of experience with medical billing and coding systems, or a certificate for medical coding, preferred
  • Knowledge of medical billing software preferred
Knowledge/Skills/Abilities
  • Knowledge of the Health Insurance Portability and Accountability Act (HIPAA)
  • Knowledge of procedure and diagnostic codes (HCPCS and ICD-10 codes)
  • Knowledge of medical terminology, abbreviations, and acronyms
  • Knowledge of medical billing
  • Attention to detail to review records and claims for errors or discrepancies
  • Strong communication skills are required to clearly explain procedures and resolve issues with providers, insurers, and patients
  • Understanding of various insurance plans and procedures
  • Ability to work independently and collaboratively
  • Ability to prioritize tasks and meet deadlines
  • Intermediate Microsoft Office and Google Workspace skills
Physical Requirements
  • Talking - expressing or exchanging ideas by means of the spoken word to impart oral information to others accurately (1-2 hrs. daily).
  • Hearing - perceiving the nature of sound by ear (1-2 hrs. daily).
  • Sitting - remaining in a seated position (6-8 hrs. daily).
  • Lifting - raising or lowering an object under 20 lbs. from one position to another (infrequently).
  • Work Environment - general office work and exposure to elements within the office environment (6-8 hrs. daily).
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