Company Overview
Founded in 2008, Premier Ambulance, Inc. was established to address the increasing need for specialized ambulance transportation services. Our focus is solely on partnering with healthcare providers to meet their specific needs. For over eleven years, we’ve been offering both emergency and non-emergency ambulance services across Orange County and Los Angeles County.
At Premier, our success is not defined by our ambulances, equipment, or gurneys—it’s about the dedicated people who deliver care and interact with patients and their families. We carefully select our management team and field employees with this in mind.
We understand that effective management is just as crucial to the operation of modern ambulance services as the equipment we use. Top-quality equipment is of little use if our ambulances aren’t deployed efficiently, or if our EMTs, Paramedics, Nurses, and Respiratory Therapists aren’t thoroughly trained. Strong management ensures optimal system performance and quality care. Each member of our team is committed to delivering “complete customer” care.
These values distinguish Premier as a locally owned, managed, and directed company. We are focused on providing exceptional patient care and customer service, and we’re not content to rest on our past achievements. Instead, we continuously strive to set the standard for the future of ambulance services.
About the Job
The Medical Biller is responsible for submitting accurate and timely claims and billing reports in accordance with health plan, payor, or contract requirements. This role also includes managing accounts receivable follow-up, processing appeals, and handling refunds when necessary.
Key Responsibilities:
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Complete health plan billings according to specific requirements.
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Gather necessary documentation and conduct research to appeal claim denials, including requests for refunds or credits when applicable.
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Review and monitor reimbursements from various payors to determine appropriate collection methods.
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Communicate professionally and effectively with external customers.
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Resolve payment issues with carriers (e.g., denials, partial payments).
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Review, modify, and re-bill rejected or denied claims.
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Assist the Cash department with payor backup for payments received.
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Adhere to information systems security protocols, attend training, and report any security issues.
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Follow all company policies and procedures.
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Be available for overtime as required by management.
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Adapt to shifting daily priorities and meet tight deadlines.
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Handle a high volume of work efficiently and consistently meet or exceed productivity and quality standards.
Employee Benefits:
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PAID WEEKLY!
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Paid Time Off and Sick Pay
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Medical, Dental, Vision coverage
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401(k) Plan
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Advancement opportunities
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Access to new equipment and state-of-the-art technology
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A supportive, team-oriented work environment
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Work in Southern California’s best EMS setting
Premier Ambulance is proud to be accredited by the Commission on Accreditation of Ambulance Services (CAAS), demonstrating that we meet the highest industry standards, often surpassing state or local regulations. Less than 2% of ambulance providers in the U.S. have achieved this level of accreditation.
Qualifications:
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High School Diploma or GED required.
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Previous ambulance billing experience or an equivalent combination of education and experience preferred.
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Flexibility and ability to meet department goals and deadlines.
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Strong attention to detail and organizational skills.
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Excellent oral and written communication skills.
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Good computer skills and strong alpha-numeric data entry skills (minimum of 35 WPM with 90% accuracy).
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Knowledge of HIPAA requirements.
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Ability to work well in a team environment and demonstrate initiative in learning new skills.
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Ability to adjust to changing priorities.
APPLY