{"id":2440952,"url":"https://alion.io/job/priority-ambulance-medical-billing-clerk","title":"Medical Billing Clerk","company":{"id":2565063,"name":"Priority Ambulance","domain":"priorityambulance.com","url":"https://alion.io/company/priorityambulance","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Paycom","truth_index":null},"role":"Administrative","role_family":"Administrative","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":[],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":17,"max":25,"currency":"USD","period":"hour","gross":null,"usd_annual":50000},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"HIPAA","optional":false}],"status":"live","first_seen_at":"2026-10-13T12:01:53Z","employer_posted_date":"2026-10-14","last_verified_at":"2026-11-02T05:06:54Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":20},"description":"Definition:\nThe Medical Billing Clerk is responsible for the appropriate billing and coding of assigned accounts. Responsible for claim submission, insurance follow-up, denial management, deductible management, timely filing and incoming calls from patients and insurance payors.\nSpecific Duties: (some duties may vary depending on PreBill or PostBill job position)\nResponsible for coding ambulance, wheelchair or stretcher transports.\nUtilize and assign appropriate ICD10, HCPCS and modifiers for ambulance services to each claim.\nRead and comprehend the content of the patient care report to sufficiently analyze and perform coding to each claim.\nSubmit claims for reimbursement to insurance carriers.\nFollow up on unpaid claims and initiate claim status inquiries with insurance payers.\nWork claims and claim denials to ensure maximum reimbursement for services provided.\nWork with patients to develop self-pay arrangements.\nWork timely filing and deductible management queues.\nMeet standard productivity standards.\nDemonstrate knowledge, understanding and compliance of company policies and procedures.\nDemonstrate complete knowledge of proper billing and coding procedures\nDemonstrate knowledge and understanding of (and compliance with) Federal, State and local laws, rules, regulations, and guidelines as they pertain to reimbursement, collections, and compliance.\nWork as a team member.\nComplete and maintain appropriate training, certification and licensure for their position.\nMaintain a high level of professionalism and customer service when dealing with patients, patient families, co-workers, clients, other healthcare providers and the general public.\nNotify Billing Supervisor of any lapses in documentation resulting in less than full compliance with compliance and HIPAA standards.\nMaintain security and privacy of all company and patient information at all times in accordance with HIPAA and all other local, state and federal regulations.\nNotifies Billing Supervisor of any questions, concerns or issues regarding billing, collections or compliance matters.\nPerform other duties related to billing/coding and account management as directed or needed.\nQualifications\nMinimum Requirements:\nHigh School Diploma\nExperience with Medical Coding (certification a plus)\nMust have the ability to properly perform job responsibilities as listed\nReports To:\nBilling Manager\nPhysical Requirements:\nThe ability to reach, push and pull.\nThe ability to sit or stand for long periods of time.\nThe ability to use a computer keyboard and write for extended periods of time.\nThe ability to lift and maneuver 35 pounds without difficulty.\nThe ability to complete all job duties.\nFor this New York, United States-based position, the expected salary is $17.11 - 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