Home › Companies › LifeLine Ambulance Illinois › AR Revenue Cycle Collections Specialist
AR Revenue Cycle Collections Specialist
LifeLine Ambulance Illinois · 3737 Chase Ave, Skokie, IL 60076, USA · Active · $23–$28 · Apploi
Job facts
| Field | Value |
|---|---|
| Company | LifeLine Ambulance Illinois |
| Title | AR Revenue Cycle Collections Specialist |
| Normalized title | - |
| Department / team | Healthcare |
| Location | United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $23–$28 |
| Status | active |
| ATS provider | Apploi |
| Posted / first seen | 2026-05-31 / 2026-06-05 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from LifeLine Ambulance Illinois. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Apploi. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Healthcare. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | LifeLine Ambulance Illinois |
| Source | 093bcbf1-921f-4cd5-bf3d-bb9ac24935a2 |
| ATS provider | Apploi |
Description
AR Revenue Cycle Collections Specialist
Lifeline Ambulance Network
Location: Skokie
Department: Billing
Reports To: Senior Director of Billing
About Lifeline Lifeline Ambulance Network is a multi-market private ambulance provider delivering emergency and non-emergency medical transportation services. Our revenue cycle team plays a critical role in ensuring accurate reimbursement, compliance with payer regulations, and financial sustainability across EMS operations.
We’re seeking an AR Revenue Cycle Collections Specialist who understands the urgency, complexity, and nuance of EMS billing —someone who can own their work, push claims to resolution, and communicate effectively with payers and internal stakeholders.
Position Summary The AR Revenue Cycle Collections Specialist is responsible for managing unpaid and underpaid ambulance claims, resolving denials, and ensuring timely follow-up in accordance with payer guidelines. This role requires strong analytical skills, persistence, and comfort navigating Medicare, Medicaid, and commercial payer regulations specific to EMS transport .
Key Responsibilities Claims & Denials Management Resolve all assigned denial and correspondence tasks with accuracy and urgency
Research and correct claim rejections, denials, and underpayments
Prepare and submit corrected claims, appeals, and supporting documentation
Accounts Receivable Optimization Actively work unpaid claims 60+ days from date of service
Ensure previously worked claims are re-reviewed every 30 days or less
Identify root causes of recurring denials and escalate trends appropriately
Appeals & Payer Follow-Up Submit formal appeals and track outcomes through final resolution
Communicate directly with Medicare, Medicaid, and commercial payers
Maintain detailed documentation of payer interactions and appeal status
Cross-Functional Communication Serve as a liaison between payers, patients, billing leadership, and operations
Provide clear updates on high-dollar or high-risk claims
Support internal audits and compliance efforts as needed
Required Qualifications 1–2 years of revenue cycle or AR collections experience (EMS billing strongly preferred)
Working knowledge of CPT, ICD-10, and HCPCS coding
Strong understanding of government and commercial payer rules , especially for ambulance transport
Proficiency in Microsoft Excel and Word
High school diploma or equivalent required
Core Competencies Detail-oriented & analytical — able to spot trends and solve complex billing issues
Persistent & organized — follows claims through to resolution without dropping the ball
Clear communicator — professional, confident payer and internal communication
Accountable & adaptable — owns outcomes and adjusts quickly to changing priorities
IND123
Full job record
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"description": "<h2 class=\"editor-heading\"><strong>AR Revenue Cycle Collections Specialist</strong></h2><p></p><p><strong>Lifeline Ambulance Network</strong></p><p><strong>Location:</strong> Skokie<br><strong>Department:</strong> Billing<br><strong>Reports To:</strong> Senior Director of Billing</p><p></p><h3 class=\"editor-heading\"><strong>About Lifeline</strong></h3><p>Lifeline Ambulance Network is a multi-market private ambulance provider delivering emergency and non-emergency medical transportation services. Our revenue cycle team plays a critical role in ensuring accurate reimbursement, compliance with payer regulations, and financial sustainability across EMS operations.</p><p>We’re seeking an <strong>AR Revenue Cycle Collections Specialist</strong> who understands the urgency, complexity, and nuance of <strong>EMS billing</strong>—someone who can own their work, push claims to resolution, and communicate effectively with payers and internal stakeholders.</p><p></p><h2 class=\"editor-heading\"><strong>Position Summary</strong></h2><p>The AR Revenue Cycle Collections Specialist is responsible for managing unpaid and underpaid ambulance claims, resolving denials, and ensuring timely follow-up in accordance with payer guidelines. This role requires strong analytical skills, persistence, and comfort navigating <strong>Medicare, Medicaid, and commercial payer regulations specific to EMS transport</strong>.</p><p></p><h2 class=\"editor-heading\"><strong>Key Responsibilities</strong></h2><h3 class=\"editor-heading\"><strong>Claims & Denials Management</strong></h3><ul class=\"editor-ul\"><li><p>Resolve all assigned denial and correspondence tasks with accuracy and urgency</p></li><li><p>Research and correct claim rejections, denials, and underpayments</p></li><li><p>Prepare and submit corrected claims, appeals, and supporting documentation</p></li></ul><h3 class=\"editor-heading\"><strong>Accounts Receivable Optimization</strong></h3><ul class=\"editor-ul\"><li><p>Actively work unpaid claims <strong>60+ days from date of service</strong></p></li><li><p>Ensure previously worked claims are re-reviewed <strong>every 30 days or less</strong></p></li><li><p>Identify root causes of recurring denials and escalate trends appropriately</p></li></ul><h3 class=\"editor-heading\"><strong>Appeals & Payer Follow-Up</strong></h3><ul class=\"editor-ul\"><li><p>Submit formal appeals and track outcomes through final resolution</p></li><li><p>Communicate directly with Medicare, Medicaid, and commercial payers</p></li><li><p>Maintain detailed documentation of payer interactions and appeal status</p></li></ul><h3 class=\"editor-heading\"><strong>Cross-Functional Communication</strong></h3><ul class=\"editor-ul\"><li><p>Serve as a liaison between payers, patients, billing leadership, and operations</p></li><li><p>Provide clear updates on high-dollar or high-risk claims</p></li><li><p>Support internal audits and compliance efforts as needed</p></li></ul><p></p><h2 class=\"editor-heading\"><strong>Required Qualifications</strong></h2><ul class=\"editor-ul\"><li><p><strong>1–2 years of revenue cycle or AR collections experience</strong> (EMS billing strongly preferred)</p></li><li><p>Working knowledge of <strong>CPT, ICD-10, and HCPCS</strong> coding</p></li><li><p>Strong understanding of <strong>government and commercial payer rules</strong>, especially for ambulance transport</p></li><li><p>Proficiency in <strong>Microsoft Excel and Word</strong></p></li><li><p>High school diploma or equivalent required</p></li></ul><p></p><h2 class=\"editor-heading\"><strong>Core Competencies</strong></h2><ul class=\"editor-ul\"><li><p><strong>Detail-oriented & analytical</strong> — able to spot trends and solve complex billing issues</p></li><li><p><strong>Persistent & organized</strong> — follows claims through to resolution without dropping the ball</p></li><li><p><strong>Clear communicator</strong> — professional, confident payer and internal communication</p></li><li><p><strong>Accountable & adaptable</strong> — owns outcomes and adjusts quickly to changing priorities</p></li></ul><p><br><br>IND123</p>",
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