Under administrative review, is responsible for posting received credits, zero-pays, understanding and processing revenue sources, and identifying and reporting revenue changes for clients. The Cash Application Specialist may perform clerical duties as needed, as well as participate in other projects or special assignments throughout the PBS Operations Department when appropriate. All representatives will conduct insurance verification as needed and are required to complete prebilling training to qualify for the role.

The EMS Revenue Specialist is  responsible for working directly with the Health Insurance Companies to resolve open balances.  This could include but not limited: utilizing payer portals to check claim status, updating patients’ insurance policy, reviewing / updating the ICD-10 code listed, sending corrected claims and/or appeals.

We are currently looking for a EMS Biller and Coder for our Billing Department. Below lists the duties, responsibilities and the qualifications needed for this position. We will train the right individual.