Contract AR Specialist
Posted on Sep 15, 2024 by PT Solutions Physical Therapy
Atlanta, GA
Other
Immediate Start
Annual Salary
Full-Time
Job Overview & Responsibilities:
The Contract AR Specialist position will primarily be responsible for accounts receivable and identifying, investigating, and resolving unpaid claims, which will include researching individual payer policies and submitting claims appeals. The position will have other assigned duties that may include making and receiving patient calls, communicating with physicians and office staff, posting payments and data entry. Works towards providing outstanding customer service and maximum reimbursement to our clients that are within a variety of specialties. This position requires computer data entry, use of Microsoft Office Products, Epic and WebPt.
Essential Functions
Review unpaid accounts/claims to determine status and appropriate action
Contact payers via website, phone and/or correspondence regarding unpaid claims
Collaborate with team to identify payer trends and non-payment issues
Prepare and submit claims for reimbursement
Maintain accounts receivable and administer billing, reconciliation, deposits, and entries to support the accuracy and integrity of the system
Manage patient and client calls with exceptional customer service
Create, analyze, and close monthly reports timely
Monitor and advise on how to optimize operational procedures to improve the efficiency of the collection processes
Performs accurate, timely data entry of all office charges as needed
Answer questions or concerns from the offices regarding patient coverage and/or billing
A positive attitude; comfortable with change; Must be able to work with a diverse team
Must function well in atmosphere of stress and interruption
Must be able to multi-task and problem-solve in a high volume, interactive environment while maintaining a professional and friendly demeanor
Must be well organized and detail oriented with a desire and ability to maintain excellent records
Assists management with maintaining and documenting statistics for databases and outcomes. Generates reports as requested by management
Performs additional duties deemed necessary to the position and its function
Qualifications & Pay Range:
Required Skills & Abilities
Ability to type 60 words per minute preferred.
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.
Ability to work with disabled individuals.
Working knowledge of all standard office equipment.
Working Knowledge of insurance and outpatient billing procedures.
Required Credentials
High School Diploma with courses in bookkeeping and accounting OR an equivalent amount of work experience in a healthcare or related setting.
One to two years of medical billing and administrative experience
#LI-AC2
#LI-Remote
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 , and .
The Contract AR Specialist position will primarily be responsible for accounts receivable and identifying, investigating, and resolving unpaid claims, which will include researching individual payer policies and submitting claims appeals. The position will have other assigned duties that may include making and receiving patient calls, communicating with physicians and office staff, posting payments and data entry. Works towards providing outstanding customer service and maximum reimbursement to our clients that are within a variety of specialties. This position requires computer data entry, use of Microsoft Office Products, Epic and WebPt.
Essential Functions
Review unpaid accounts/claims to determine status and appropriate action
Contact payers via website, phone and/or correspondence regarding unpaid claims
Collaborate with team to identify payer trends and non-payment issues
Prepare and submit claims for reimbursement
Maintain accounts receivable and administer billing, reconciliation, deposits, and entries to support the accuracy and integrity of the system
Manage patient and client calls with exceptional customer service
Create, analyze, and close monthly reports timely
Monitor and advise on how to optimize operational procedures to improve the efficiency of the collection processes
Performs accurate, timely data entry of all office charges as needed
Answer questions or concerns from the offices regarding patient coverage and/or billing
A positive attitude; comfortable with change; Must be able to work with a diverse team
Must function well in atmosphere of stress and interruption
Must be able to multi-task and problem-solve in a high volume, interactive environment while maintaining a professional and friendly demeanor
Must be well organized and detail oriented with a desire and ability to maintain excellent records
Assists management with maintaining and documenting statistics for databases and outcomes. Generates reports as requested by management
Performs additional duties deemed necessary to the position and its function
Qualifications & Pay Range:
Required Skills & Abilities
Ability to type 60 words per minute preferred.
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.
Ability to work with disabled individuals.
Working knowledge of all standard office equipment.
Working Knowledge of insurance and outpatient billing procedures.
Required Credentials
High School Diploma with courses in bookkeeping and accounting OR an equivalent amount of work experience in a healthcare or related setting.
One to two years of medical billing and administrative experience
#LI-AC2
#LI-Remote
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 , and .
Reference: 200015954
https://jobs.careeraddict.com/post/95297550
Contract AR Specialist
Posted on Sep 15, 2024 by PT Solutions Physical Therapy
Atlanta, GA
Other
Immediate Start
Annual Salary
Full-Time
Job Overview & Responsibilities:
The Contract AR Specialist position will primarily be responsible for accounts receivable and identifying, investigating, and resolving unpaid claims, which will include researching individual payer policies and submitting claims appeals. The position will have other assigned duties that may include making and receiving patient calls, communicating with physicians and office staff, posting payments and data entry. Works towards providing outstanding customer service and maximum reimbursement to our clients that are within a variety of specialties. This position requires computer data entry, use of Microsoft Office Products, Epic and WebPt.
Essential Functions
Review unpaid accounts/claims to determine status and appropriate action
Contact payers via website, phone and/or correspondence regarding unpaid claims
Collaborate with team to identify payer trends and non-payment issues
Prepare and submit claims for reimbursement
Maintain accounts receivable and administer billing, reconciliation, deposits, and entries to support the accuracy and integrity of the system
Manage patient and client calls with exceptional customer service
Create, analyze, and close monthly reports timely
Monitor and advise on how to optimize operational procedures to improve the efficiency of the collection processes
Performs accurate, timely data entry of all office charges as needed
Answer questions or concerns from the offices regarding patient coverage and/or billing
A positive attitude; comfortable with change; Must be able to work with a diverse team
Must function well in atmosphere of stress and interruption
Must be able to multi-task and problem-solve in a high volume, interactive environment while maintaining a professional and friendly demeanor
Must be well organized and detail oriented with a desire and ability to maintain excellent records
Assists management with maintaining and documenting statistics for databases and outcomes. Generates reports as requested by management
Performs additional duties deemed necessary to the position and its function
Qualifications & Pay Range:
Required Skills & Abilities
Ability to type 60 words per minute preferred.
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.
Ability to work with disabled individuals.
Working knowledge of all standard office equipment.
Working Knowledge of insurance and outpatient billing procedures.
Required Credentials
High School Diploma with courses in bookkeeping and accounting OR an equivalent amount of work experience in a healthcare or related setting.
One to two years of medical billing and administrative experience
#LI-AC2
#LI-Remote
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 , and .
The Contract AR Specialist position will primarily be responsible for accounts receivable and identifying, investigating, and resolving unpaid claims, which will include researching individual payer policies and submitting claims appeals. The position will have other assigned duties that may include making and receiving patient calls, communicating with physicians and office staff, posting payments and data entry. Works towards providing outstanding customer service and maximum reimbursement to our clients that are within a variety of specialties. This position requires computer data entry, use of Microsoft Office Products, Epic and WebPt.
Essential Functions
Review unpaid accounts/claims to determine status and appropriate action
Contact payers via website, phone and/or correspondence regarding unpaid claims
Collaborate with team to identify payer trends and non-payment issues
Prepare and submit claims for reimbursement
Maintain accounts receivable and administer billing, reconciliation, deposits, and entries to support the accuracy and integrity of the system
Manage patient and client calls with exceptional customer service
Create, analyze, and close monthly reports timely
Monitor and advise on how to optimize operational procedures to improve the efficiency of the collection processes
Performs accurate, timely data entry of all office charges as needed
Answer questions or concerns from the offices regarding patient coverage and/or billing
A positive attitude; comfortable with change; Must be able to work with a diverse team
Must function well in atmosphere of stress and interruption
Must be able to multi-task and problem-solve in a high volume, interactive environment while maintaining a professional and friendly demeanor
Must be well organized and detail oriented with a desire and ability to maintain excellent records
Assists management with maintaining and documenting statistics for databases and outcomes. Generates reports as requested by management
Performs additional duties deemed necessary to the position and its function
Qualifications & Pay Range:
Required Skills & Abilities
Ability to type 60 words per minute preferred.
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.
Ability to work with disabled individuals.
Working knowledge of all standard office equipment.
Working Knowledge of insurance and outpatient billing procedures.
Required Credentials
High School Diploma with courses in bookkeeping and accounting OR an equivalent amount of work experience in a healthcare or related setting.
One to two years of medical billing and administrative experience
#LI-AC2
#LI-Remote
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 , and .
Reference: 200015954
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