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AR Specialist (Remote)

Key Facts

Remote From: 
Full time
English

Other Skills

  • Typing
  • Non-Verbal Communication
  • Collaboration
  • Time Management
  • Telephone Skills
  • Customer Service
  • Organizational Skills
  • Prioritization
  • Social Skills

Roles & Responsibilities

  • Proficient typing speed (60 words per minute preferred)
  • Excellent customer service, interpersonal, oral and written communication skills
  • Strong organizational skills with ability to prioritize and meet deadlines
  • Thorough understanding of medical reimbursement and terminology; working knowledge of standard office equipment

Requirements:

  • Manage aged accounts receivable by reviewing AR reports and ensuring timely payment
  • Research, correct, and resubmit denied or unpaid claims; verify balance accuracy and posting
  • Investigate and resolve denials and underpayments with insurance carriers and submit carrier appeals as needed
  • Serve as primary payer-facing customer service representative and collaborate with internal teams while maintaining patient confidentiality

Job description

Job Overview & Responsibilities:

The Accounts Receivable Specialist supports PT Solutions by playing a key role in the revenue cycle process, by collecting debts from patients or insurance companies.

 

 

ESSENTIAL FUNCTIONS:

  • Work aged receivables utilizing A/R reports
  • Review and assess adjudicated claims for timely and proper payment of outstanding balances.
  • Research, correct, and resubmit or reprocess unpaid claims as necessary
  • Verify validity of account balance by researching, reviewing and ensuring accuracy of payment and adjustment posting
  • Identify liability with guarantor and transfer balances timely and appropriately
  • Review and interpret Explanation of Benefits (EOB) for denials and underpayment of codes
  • Research and resolve denials and underpayments with insurance carriers
  • Submit carrier appeals and reconsideration requests in a timely manner
  • Process insurance refund requests as necessary and according to policy and procedure
  • Meet productivity goals/benchmarks as set and communicated by Billing Manager
  • Serve as primary customer service representative for payer inquiries/calls and secondary for patient inquiries/calls
  • Maintain confidentiality of patient information
  • Work collaboratively with other Coding, Billing, Front desk and departments as needed

 

Qualifications & Pay Range:

MUST HAVES:

 

  • Ability to type 60 words per minute preferred.
  • Great customer service skills.
  • Strong interpersonal, oral (includes telephone skills) and written communication skills.
  • Good organizational skills and an ability to prioritize to meet deadlines.
  • Complete understanding of medical reimbursement and terminology.
  • Working knowledge of all standard office equipment.

 

COMPENSATION:

  • $18-23 per hour (Any posted pay range considers a wide range of compensation factors, including candidate background, experience, and work location, while also allowing for salary growth within the position)
Company Overview:

Expanding Access to Quality Care

At PT Solutions, we’re more than colleagues; we’re a tight-knit community united in our mission to expand access to quality care. Our commitment to you is evident in our industry-leading professional development opportunities. From ongoing evidence-based clinical education to dedicated mentorship opportunities and an APTA-accredited Orthopaedic Residency Program, we propel our clinicians toward excellence in physical therapy, occupational therapy, speech-language pathology, and athletic training.

As we aim to be the go-to rehabilitation provider, we seek committed professionals eager to join us in that mission. A career with PT Solutions is an opportunity to shape the industry and make a lasting impact. 

Let’s go further together and transform care. Join the #PTSLife today! 

To see what #PTSLife is like, visit Instagram, Facebook, and LinkedIn.

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