Billing Specialist
2 weeks ago
OBJECTIVE: Assist in Revenue Cycle Management at PT Plus to ensure fiscal health and compliant pracces
while upholding the values of our company. Ensure insurance coverage and authorizaon for rehab services.
Improve the paent experience and ease of access to care at PT Plus clinics.
RESPONSIBILITIES:
1. Monitor, track, and respond to claim denials
2. Report weekly to the Billing and Collecons Manager on denial reasons and payor issues
3. Respond to paent inquiries and collaborate with paents, third party instuons and other team
members to resolve billing inconsistencies and errors
4. Respond daily to posng denial issues idenfied by billing services
5. Coordinate with Billing and Collecons Manager for AR management
6. Coordinate with the Therapy team for claim denials when addional documentaon is needed
7. Manage incoming paent record requests and respond in mely manner
8. Train with billing team to learn roles for backup support; including but not limited to:
a. Prepare bank deposits; Post and reconcile insurance, paent, and retail payments
b. Daily credit card charges for authorized paent payments
c. Monthly paent ledgers
d. Maintain contracng and credenaling requirements with payors
9. Other dues as assigned
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