Billing Coordinator- CHRISTUS EMS
CHRISTUS EMS Longview Mobberly Avenue
2201 South Mobberly Avenue
Longview, TX 75602
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The Ambulance Billing Coordinator will process all paperwork for the billing department. This position will review and track incoming patient care reports; request missing information from the EMS division; research and verify patient information and send to the billing vendor. Maintain at all times HIPAA Standards.
- Associate or Bachelors degree in Accounting, or similar field from an accredited college or university preferred; or equivalent combination of education and experience.
- Three (3) to five (5) years of bookkeeping experience including preparation of company financial reports.
- Experience with managing Accounts Payable, Accounts Receivable, Payroll functions, and filing of government required forms and reports.