EMS Billing & Revenue Recovery Technician

County of Augusta

Verona (VA)

On-site

USD 37,000 - 50,000

Full time

6 days ago
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Benefits offered by this job

Retirement plan
Group life insurance
Health insurance
Paid time off

Job summary

County of Augusta is seeking an Accounting Technician in the Finance Department to oversee the EMS Revenue Recovery program. The role involves billing for emergency ambulance services, posting payments, and reconciling accounts with extensive Excel/database use.

The ideal candidate will have accounting or bookkeeping experience, familiarity with medical billing software, and strong analytical skills. The position entails monthly reporting, budget support, and liaison duties with the Board of

Qualifications

  • Candidate should have education/experience in accounting or bookkeeping.
  • Knowledge of medical billing and EMS field is a plus.
  • Starting salary is stated in the posting: $43,195.
  • Experience with accounts receivable and reconciliation is desirable.

Responsibilities

  • Import 911 calls into billing software and ensure claims are processed.
  • Research patient insurance verification.
  • Post insurance and patient payments.
  • Process patient statements and mail.
  • Assist with collecting outstanding accounts.
  • Process accounts for collections.
  • Run monthly/quarterly receivables reports and report to Finance Director.
  • Reconcile bank accounts related to revenue recovery.
  • Process and code monthly invoices for revenue recovery budget.
  • Maintain fiscal files and related records.

Skills

Accounts reconciliation
Financial reporting
Data analysis
Attention to detail

Education

Accounting degree or equivalent coursework

Tools

Excel
MS Office
Medical Billing Software
Accounting software

Job description

County of Augusta is seeking an Accounting Technician in the Finance Department to oversee the EMS Revenue Recovery program. The role involves billing for emergency ambulance services, posting payments, and reconciling accounts with extensive Excel/database use.

The ideal candidate will have accounting or bookkeeping experience, familiarity with medical billing software, and strong analytical skills. The position entails monthly reporting, budget support, and liaison duties with the Board of

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