Billing Specialist EMS Job at Robert Half (Houston)

Medicaid Billing Specialist

Pafford Medical Services is seeking a detail-oriented and experienced Medicaid B...

Location

United States

Salary:

Not provided

Pafford EMS

Expiration Date

Until further notice

Requirements

Minimum of 2-3 years of experience in medical billing, with a focus on Medicaid billing and follow-up
In-depth knowledge of Medicaid regulations, coding (ICD-10, CPT), and billing procedures
Experience with medical billing software and electronic health records (EHR) systems
Strong analytical and problem-solving abilities
Excellent attention to detail and accuracy
Effective communication and interpersonal skills
Ability to work independently and manage multiple tasks
Proficiency in Microsoft Office Suite (Word, Excel)
High School Diploma or GED
Minimum of 2-3 years revenue cycle management experience

Job Responsibility

Accurately prepare and submit Medicaid claims for services rendered by Pafford EMS
Ensure all claims are coded correctly and comply with Medicaid regulations and guidelines
Monitor and verify patient eligibility and insurance coverage
Conduct follow-up on outstanding claims and ensure timely resolution of billing issues
Communicate with Medicaid offices, patients, and other relevant parties to resolve claim discrepancies, denials, or rejections
Review and appeal denied claims, providing necessary documentation and information
Maintain accurate and up-to-date records of billing activities, payments, and follow-ups
Generate regular reports on billing status, outstanding claims, and payment trends
Stay informed about changes in Medicaid regulations and billing procedures
Participate in training and development opportunities to enhance knowledge and skills

Fulltime

CAC Medical Biller

We are seeking a knowledgeable and detail‑oriented Certified Ambulance Biller / ...

Location

United States , Omaha

Salary:

18.00 - 28.00 USD / Hour

ONESTAFF MEDICAL

Expiration Date

Until further notice

Requirements

Certification as a Certified Ambulance Coder (CAC), Certified Ambulance Documentation Specialist (CADS), or equivalent EMS billing certification
Additional certifications such as CPB, CPC, or other medical billing/coding credentials (preferred)
1–3 years of ambulance billing, medical billing, or coding experience (preferred but not required with proper certification)
Strong knowledge of Medicare and Medicaid ambulance billing rules
Ability to read and interpret medical documentation and apply proper codes
High attention to detail with strong analytical and problem‑solving skills
Excellent communication and follow‑up abilities
Proficiency with billing software systems and Microsoft Office applications
Associate Degree

Job Responsibility

Review Patient Care Reports (PCRs), run sheets, and supporting documentation for accuracy and completeness
Apply correct ambulance billing codes, including HCPCS, CPT, and ICD‑10, according to documentation and payer requirements
Determine appropriate levels of service (BLS, ALS1, ALS2, SCT, mileage, etc.) based on medical necessity and documentation
Enter and validate charges in the billing system prior to claim submission
Ensure compliance with Medicare, Medicaid, and commercial payer guidelines
Identify missing or insufficient documentation and coordinate follow‑up with field staff or supervisors
Process claims, resolve edits, and prepare bills for submission
Review and correct returned or denied claims to support quick resolution
Maintain accurate records and meet productivity/quality benchmarks
Stay current on EMS billing regulations, compliance updates, and coding changes

What we offer

401K
Car Allowance
Eat Well
Employee Assistance Program
Flex Hours
Free Direct Deposit / Weekly Pay
Game Rooms
Gym Privileges
HealthJoy
In-House Chiropractor

Fulltime

Electrical Engineer

Electrical engineer responsible for ECU electrical design; Design for EMC; Worst...

Location

Mexico , Monterrey

Salary:

Not provided

Aptiv plc

Expiration Date

Until further notice

Requirements

Circuit Design (analog) - w/ schematic capture/understanding
Circuit Simulation Experience (Saber or similar)
Circuit Analysis Experience (Excel, Mathcad, Maple, or similar)
DFMEA familiarity (analysis & bench verification experiments)
Serial communication fundamental understanding (CAN, LIN, I2C, SPI)
Use of oscilloscopes, function generators, multi-meters, etc. (understand aliasing & noise concepts)
Good written communication skills and ability to understand & describe facts vs. conclusions/opinions
Ability to synthesize information to draw conclusions, make informed decisions & recommendations
Structured problem solving skills (Define, Measure, Analyze, Implement, Control)
Understanding of Electromagnetic Interference Testing, EM noise generation, filtering, and electrical transient response

Job Responsibility

Work with a cross-functional team consisting of mechanical, systems, software, and manufacturing engineering to analyze customer electrical design requirements and develop electrical design implementations for sensors with an embedded microprocessor architecture
Select components that will meet the requirements, perform analysis of the capability of these circuits, and define the characteristics of the design that will be needed by an Electrical CAD operator to create a a multi-layer PCB design
Coordinate building of prototypes, and test the prototype modules using various lab techniques to determine if they meet electrical and Electromagnetic Compatibility (EMC) requirements per customer specifications
Use lab equipment and electronic techniques/tools to verify that the circuit design matches the performance within the capability tolerances, and also verify the failure behaviors according to DFMEA analysis
Create and release the necessary design documentation (including schematic capture and bill of material, and assembly drawings) along with other required process and customer documentation
Work with suppliers, component engineers, and purchasing specialists to select and validate components that will be reliable, available, and resilient to supply chain disruptions

What we offer

Savings Fund
Pension Plan
Christmas Bonus
Attendance Bonus
Vacation Premium
Medical Expenses
Life Insurance
Cafeteria Allowance
Social security (IMSS, INFONAVIT, Retirement)
Recognition for innovation and excellence

Fulltime

New

Accounts Payable Clerk

We are looking for an Accounts Payable Clerk to support day-to-day payment opera...

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience performing accounts payable duties in an accounting or finance setting with strong attention to detail
Working knowledge of invoice processing, account reconciliation, and payment cycle coordination
Ability to code invoices accurately and manage detailed data entry with a high level of precision
Proficiency with Microsoft Excel for tracking, reviewing, and organizing financial information
Familiarity with accounting systems such as Oracle, QuickBooks, SAP, or similar enterprise platforms
Strong attention to detail, time management, and organizational skills in a deadline-driven environment
Effective written and verbal communication skills for working with vendors and internal business partners

Job Responsibility

Review incoming invoices, verify supporting details, and enter payment information accurately into the accounting system
Match invoices to purchase orders or related documentation and follow up on any missing or unclear information
Assign appropriate account codes and ensure expenses are recorded correctly in accordance with internal guidelines
Prepare and process check runs and other scheduled payments while meeting established deadlines
Reconcile vendor statements and internal records to identify and resolve outstanding balances or discrepancies
Maintain organized accounts payable files and update data records to support audit readiness and reporting needs
Communicate with vendors and internal departments to address payment questions, invoice issues, and status requests
Use accounting platforms and spreadsheet tools to track transactions, support reporting, and improve payment accuracy

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

New

Shift Manager

As a Shift Manager, you'll take charge of store operations during your shift, en...

Location

United Kingdom , Abbots Langley

Salary:

12.71 - 12.84 GBP / Hour

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Previous experience in a busy, fast-paced setting
Supervisory experience in a food or retail environment is preferred
Knowledge of food safety practices
Strong leadership and communication skills
Able to work evenings and weekends
Right to work relevant to store location

Job Responsibility

Lead and supervise team members during designated shifts
Open and close the store, manage shift changes, and complete shift reports
Ensure all food preparation is completed to company standards
Deliver fast, accurate, and outstanding service to customers
Maintain product control and ensure correct volumes are prepared
Ensure the store cleaning standards are maintained
Complete statutory paperwork in line with Food Hygiene Regulations and company Health & Safety standards

What we offer

Competitive hourly pay (with opportunities for progression)
28 days paid holiday per year (includes BH, pro rata for part time)
Flexible working hours to suit your lifestyle
Staff discount on our delicious food
Staff meals (conditions apply)
Company pension scheme (where eligible)
Family Leave policies in place
Paid training and clear career progression pathway with linked pay increases
Supportive, inclusive, and fun team environment
Employee recognition opportunities

Fulltime

New

Teacher Development Coach Maths

The College is pleased to invite applications for a permanent, full-time Teacher...

Location

United Kingdom , St Helens

Salary:

28839.00 - 38697.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Have experience of teaching English/Maths and motivating FE students
Hold a relevant degree
a higher degree is desirable
Have a relevant teaching qualification or equivalent teaching qualification
Have GCSE Maths and English (A*-C)
Be well organised with excellent communication and interpersonal skills

Job Responsibility

Enhancing the quality of teaching, learning and assessment within English/Maths
Contributing directly to improved outcomes and experiences for all students
Working closely with the English/Maths Head of School
Driving and sustaining high expectations in teaching, learning and assessment
Conducting learning walks, supportive classroom visits, coaching, delivery of CPD, quality assurance processes and curriculum area reviews
Maintaining up-to-date knowledge of pedagogical theory and best practice
Demonstrating a strong understanding of how digital technologies can be effectively used to enhance the quality of education

What we offer

Positive and enjoyable working environment
Working 36 hours a week
Generous holiday entitlement plus Bank Holidays (pro-rated) – 51 days for academic staff
Contributory pension scheme with an excellent employer contribution
Death in Service benefits
Free on-site parking
Discounted Starbucks and all other catering outlets on sites
Employee Assistance Programme
Discount Scheme
Well-being events and access to a well-being portal

Fulltime

New

Digital Software Engineer Senior Analyst- Backend Development- Assistant Vice President

The Digital S/W Engineer Senior Analyst SDE - Web Development is a Technology/ E...

Location

India , Pune; Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s degree in computer engineering or related fields in STEM or comparable work experience
5-8 years of Full stack mobile Development and Testing experience in a fast-paced environment
Familiarity with Behavior-Driven Development (BDD) test automation using Selenium with Cucumber framework
Preferable to have experience with cloud-based development platforms such as OpenShift
Working knowledge of JIRA, Zephyr, Confluence SharePoint, Microsoft Teams and Microsoft office suit
Self-motivated and ready to take ownership
Excellent written, oral communication and interpersonal skills

Job Responsibility

Turn tech stack and application design into code on multiple development platforms (e.g. Angular, Java spring boot services)
Ability to use AI tools like Copilot for code generation, refactoring, and debugging
Develop and maintain BDD (Behavior Driven Development) automated and manual scripts in a code repository
Execute them and maintain test results in a test management tool for further reporting and establishing traceability
Create Jenkins jobs and plug in to CI-CD pipeline
Actively participate in the entire software development cycle involving development, integration and E2E testing in a CI/CD environment (RTC, Jenkins)
Automate and enable shift left
Accountable for development, design, construction, testing and implementation and write secure, stable, testable and maintainable code
Continuously build, maintain documentation for your features and develop SME – Subject Matter Expertise in specific areas covering end to end flows, from digital to downstream to external partners
Analyze root causes for application issues and performance concerns

Fulltime

New

Accounts Receivable Specialist

We are looking for an Accounts Receivable Specialist to join our team in Orange,...

Location

United States , Orange

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience in accounts receivable within a high-volume billing environment
Hands-on background in cash applications, cash posting, and account reconciliation
Experience handling commercial collections and communicating with customers regarding outstanding balances
Working knowledge of billing processes tied to pay applications and recurring invoice activity
Prior experience preparing or managing lien releases is required
Proficiency with Sage 300 or similar accounting software
Strong attention to detail, time management skills, and the ability to work effectively in an onsite setting

Job Responsibility

Process a high monthly volume of customer invoices and pay applications with close attention to accuracy and deadlines
Apply incoming payments, reconcile cash activity, and maintain up-to-date receivable records within Sage 300
Manage commercial collections by following up on outstanding balances and resolving payment issues professionally and promptly
Prepare and issue billing documentation that supports project-based or contract-related customer accounts
Coordinate lien release documentation to ensure compliance with customer and project requirements
Review account details regularly, investigate discrepancies, and work with internal stakeholders to resolve variances efficiently
Maintain organized records of receivables activity, payment status, and supporting documentation for audit and reporting purposes

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

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Billing Specialist EMS

Job Description

Job Responsibility

Requirements

What we offer

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