The ideal candidate for this position will have a strong background in Outpatient Physical Therapy Medical Billing, Account Follow-Up, and Posting.
Primary Responsibilities:
· Billing out primary & secondary claims within 24 hours of receipt.
· EMR system reporting to accounting (experience with A2C, Therabill, TheraOffice, Prompt, and WEBPT preferred).
· Maintaining the Unbilled List.
· Batching and sending electronic claims through the clearinghouse.
· Checking, correcting, and re-billing flagged denials.
· Daily posting and balancing of money (insurance and patient).
· Data entry into the EMR system.
· Cash posting.
Requirements
· 3+ years of experience in outpatient PT billing with a strong focus on posting payments.
· Proficiency in using EMR systems for PT billing (TheraOffice, Clinic Controller (A2C), Therabill, Prompt, and WEB PT is a plus).
· Experience working with Medicare and various commercial insurance carriers (Aetna, CareFirst BCBS, CIGNA, etc.) and understanding the differences between plans (e.g., HMO vs. PPO).
· Demonstrated accuracy and thoroughness in reporting.
· Ability to work closely with a team leader as part of a three-person team.
· Reliability and responsibility to work independently with minimal supervision.
· Superior organizational skills and good communication to work proficiently with co-workers and clients.
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