Account Representative/Office Billing Staff
1. Gather billing run sheet from ambulance crews and check for completeness and accuracy of information.
2. Determine eligibility of patients for Medicare, Medicaid, and private insurance.
3. Determine applicability of claims for Medicare and Medicaid.
4. Enter patient and service information into computer.
5. Process both paper and electronic claims for ambulance service.
6. Negotiate with delinquent accounts to minimize collection activity potential.
7. Assist in the preparation of reports and compliance documents for the various third party payers.
8. Answer telephones and handle billing inquiries.
9. Assist in the day to day office operations of the company.
10. Other duties that may be assigned by the Administrative Assistant or the Director.
11. Orientating new employees as to company policy and procedure.
12. Orientate employees as to rules and guidelines of OSHA compliance.
13. Maintaining employee TB and Hepatitis records, ensuring that all employees are up to date.
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