Phone: 916-368-2222 | Fax: 916-246-8060

The responsibilities of an ambulance biller include the following:

  • Facilitating computerized billing programs and checking billing logs for errors/completion
  • Entering billing charges (ICD- 10 codes)
  • Verifying the insurance coverage of patients
  • Managing the assigned workflows to include follow-ups on the claim, appeal, and denial status for timely payment receipts
  • Contacting insurance firms to discuss denied claims
  • Sending appeals to insurance companies, complete with proper documentation
  • Contacting insurance firms, medical facilities, and patients for billing concerns
  • Answering questions and resolving conflicts regarding insurance coverage and billing
  • Assisting with duties like processing copayments, payment posting, and reconciliation
  • Correcting and resubmitting claims after confirming the transmission error
  • Completing all the other tasks assigned during the shift

The ambulance biller must also demonstrate the following abilities and skills:

  • The working knowledge of medical billing, including a minimum experience of 2-3 years in an insurance collection
  • The capacity to compose effective appeals
  • The ability to work independently and with a team
  • The capability to work in a fast-paced working environment
  • Proficiency in using Microsoft Word, Excel, billing software, 10-key, ICD-10 coding, and medical terminology
  • A working experience in HIPAA and compliance-sensitive environments
  • Strong critical thinking and problem-solving skills
  • Promising skills in customer service
  • Strong attention to detail

Please note that this position requires working on-site; this is not a remote position.