Revenue Cycle Specialist

FollowJob Summary
We are seeking a dedicated and detail-oriented Accounts Receivable Specialist with a focus on Physical Therapy services. In this role, you will manage the followup collections processes for healthcare providers specializing in physical therapy, ensuring accurate and timely reimbursement from insurance payers. Your expertise in medical coding, billing procedures, and medical records management will be vital to maintaining the financial health of our practice. This position offers an exciting opportunity to contribute to a dynamic healthcare environment, supporting both administrative excellence and patient care.

Responsibilities

• Review and process medical claims using CPT (Current Procedural Terminology), ICD-10, and DRG (Diagnosis-Related Group) coding systems to ensure accurate billing for physical therapy services
• Follow up on unpaid or denied claims promptly
• Perform medical collections by contacting insurance companies, patients, and other payers to resolve outstanding balances
• Verify patient insurance coverage, benefits, and eligibility prior to service delivery to facilitate smooth billing processes
• Maintain comprehensive medical records and documentation related to billing activities, ensuring compliance with healthcare regulations
• Stay current with changes in medical coding standards, including updates to ICD-10 codes and CPT codes relevant to physical therapy procedures

Experience

• Proven experience in medical billing and collections within a healthcare setting, preferably in physical therapy or outpatient clinics
• Strong knowledge of medical coding including CPT coding, ICD-10 coding, DRG classifications, and medical terminology
• Familiarity with EMR/EHR systems used for billing and documentation purposes
• Experience handling medical records management and understanding of healthcare compliance standards
• Excellent communication skills for interacting with insurance companies, patients, and internal teams
• Ability to interpret insurance policies and explain billing procedures clearly to patients and staff

Join our team as an Accounts Receivable Specialist Physical Therapy and play a crucial role in ensuring our practice’s financial success while supporting exceptional patient care. Your expertise will help streamline billing operations, improve revenue cycle management, and uphold the highest standards of accuracy and professionalism in healthcare finance.

Pay: $15.00 - $20.00 per hour

Benefits:

• Flexible schedule

Work Location: In person