Ambulance Cash Application Specialist

Ambulance Cash Application Specialist

Join Chicagoland's award-winning ambulance service and become a part of the best EMS team, with the latest equipment and technology, providing emergency and non-emergency care to the community and renowned healthcare facilities.

The Cash Application Specialist is responsible for performing payment postings for ambulance accounts receivables.

Job Responsibilities :

• Accurate and timely preparation and posting of payment batches to appropriate accounts receivables.
• Ensure all payments are posted to the proper account accurately.
• Transfer balances due government payors, commercial insurance carriers and private payors.
• Process adjustments in accordance with Federal and State regulations & company policies.
• Process and rebill denials in accordance with Federal & State regulations & company policies.
• Evaluate secondary payors and bill accordingly.
• Post debits and credits and balance to remittance advices.
• Identify overpayments and underpayments and process in a timely manner.
• Download, post and balance EFT transactions daily.
• Reconciliation of monthly cash and closing reports.

Qualifications :

MedEx is an Equal Opportunity / Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to disability, race, color, veteran status, religion, sex, or national origin.

We want all interested and qualified candidates to apply for employment opportunities. If you are a U.S. applicant with a disability who is unable to use our online tools to search and apply for jobs, please contact us at 847-673-6333 or email info@medexambulance.com. Please indicate the specifics of the assistance needed. This option is reserved only for individuals with disabilities that are unable to use the online tools and is not intended for other purposes.