Job Description:
- Identifies, documents and prioritizes accounts to ensure timely follow up
- Manages Denials / No responses / Rejections / Post payments / Collections
- Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement
- Experience with negotiating IN / OON claims with payers
- Works closely with patients, billing team and insurance companies for prompt payment
- Demonstrates confidence and knowledge of Medicare and Private Insurance billing processes and systems
- Executes monthly action plans to lower AR
- Establishes and maintains EDI, EFT and ERA connections
- Control the credentialing process for providers
- Prior experience working in Collections/Account Recovery
- Physical and Occupational Therapy billing experience a plus
- Highly organized, detail oriented, with a growth mindset
- Ability to transition to a managerial role
Job Type: Full-time/Part-time