Description:
We are seeking a detail-oriented and personable team member to support both our patient financial processes and front desk operations. This role plays a key part in ensuring a smooth patient experience while also supporting accurate billing, insurance coordination, and communication with our billing partners.
Key Responsibilities:
Patient Financial & Billing Support
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Review and interpret Explanation of Benefits (EOBs) and insurance responses
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Liaise with our external billing company to resolve claim issues, denials, and discrepancies
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Assist with insurance verification and pre-screening prior to patient visits
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Monitor outstanding balances and support collection processes in a professional manner
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Identify trends in billing issues and communicate with leadership to improve processes
Front Desk & Patient Experience
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Warmly greet members, guests, and physical therapy patients
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Answer phone calls in a friendly, helpful, and timely manner
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Schedule appointments and maintain accurate patient records
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Collect co-payments and other patient financial responsibilities
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Maintain strong communication between therapists, patients, and administrative team
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Respond to patient concerns in a timely and professional manner
Operations
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Maintain a clean and organized reception area
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Represent the company in a positive and professional manner at all times
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Participate in team meetings and training sessions
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Support awareness of programs offered by Cape Cod Rehab and affiliated fitness facilities
Requirements:
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Experience in medical billing, insurance verification, or healthcare administration preferred
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Ability to read and understand EOBs and insurance terminology
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Strong attention to detail and problem-solving skills
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Proficiency with computers, including Excel and data entry
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Excellent communication and organizational skills
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Friendly, professional demeanor with patients and team members
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Prior medical office or front desk experience preferred
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Monday–Friday, typically 8:00 AM – 5:00 PM
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Some flexibility for earlier or later shifts