EMS Denials & Accounts Receivable Specialist
Funtonetwork ‚Ä¢ Texas, Texas ‚Ä¢ Full Time ‚Ä¢ $65–$139 / hour
Posted on Wed, Aug 26, 2026
EMS Denials & Accounts Receivable Specialist
Role Snapshot
Posting Date: August 25, 2026
Deadline for Submission: Apply as soon as possible before September 23, 2026
Rate: Estimated $65 - $139/hr based on role, experience, and final project requirements
Client / Source: Buyer Agency - MB-10407
Department: Revenue Cycle Operations
Reports To: Director of Consulting Services
Location: On-site/Hybrid / Texas
Travel: As required by project scope
Type: Contract / Project-Based Opportunity
About FuntoNetwork
At FuntoNetwork, we connect experienced consultants with Upcoming project opportunities through a mobile-first platform built for discovery, review, application submission, payment tracking, and consultant support.
The Opportunity
FuntoNetwork is seeking a EMS Denials & Accounts Receivable Specialist for upcoming project opportunity: EMS Billing Services.
EMS Billing Services
Core Responsibilities
- Manage payer follow-up, denials, appeals, payment posting, aging, and account resolution for EMS claims.
- Review the role scope, project background, supporting materials, deadline, and client requirements that relate to your assigned work.
- Provide only the role-specific materials requested by FuntoNetwork, such as your resume, cover letter, work samples, technical notes, estimates, or availability.
- Coordinate with FuntoNetwork on your assigned consultant role and related technical work only.
- Communicate clearly with technical and non-technical stakeholders as needed.
- Support quality control, status updates, and readiness for your assigned portion of the work.
What You Bring
- Relevant experience for this project-based role.
- Strong written communication, documentation, and stakeholder coordination skills.
- Ability to work against project deadlines and client requirements.
- Experience supporting public-sector, enterprise, or consulting projects is preferred.
- Attention to detail and ability to provide complete role-specific application materials.
Earnings, Payments, and Tax Records
Consultants will be able to track project earnings, payment status, and tax records inside the FuntoNetwork mobile app.
Approved payments for this project opportunity will be processed through the app, and consultants will be able to request withdrawals from their available balance directly inside the app.
The app will also provide access to relevant payment history and tax-related records for consultant tracking and reporting.
Want to track this RFP after the deadline?
View RFP Status & Award ReportHow to Apply
Apply to this consultant role with your resume, cover letter, and supporting documents that show your experience for this specific role.
If selected, FuntoNetwork may ask you for your assigned part only, such as role-specific technical notes, work samples, estimates, availability, or other supporting materials connected to your consultant role.
FuntoNetwork handles the client-facing proposal package and any final source-portal submission separately.
Once you complete AI vetting and are approved, you will log in to the FuntoNetwork mobile app to track relevant opportunities, application status, contracts, earnings, payments, withdrawals, and related records.
Hiring process: https://funtonetwork.com/hiring-process-at-funtonetwork
Contact
Samuel Andoh | Account Manager
Email: samuel.andoh@funtonetwork.com
Website: www.funtonetwork.com
FuntoNetwork is an equal opportunity platform.
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