Current jobs related to Medical Biller - Campbell Hall - Access Physical Therapy & Wellness

ACCESS PT is a medical billing company specializing in physical and occupational therapy billing services. We are 100% Physical Therapist owned and operated. This position provides medical billing and collection services for the company's clients. We are looking for a Medical Biller for the Follow-Up team to work Monday-Friday 8:00am-4:30pm. Experience in medical billing and follow-up preferred. This position is on-site at our Administrative Office located in Campbell Hall, NY. The pay rate is $16.00/hour.

We are proud to be a SIX-Time recipient of Best Companies to Work for in NY and recently we have been voted as Employer of Choice by Best Companies Group

As a full-time Medical Biller at ACCESS PT, you can enjoy these benefits:

• Competitive salary Employee-centric work culture from the top, down
• Medical, dental, vision, STD, LTD insurances
• Generous PTO
• 401(k) Employer Matching
• Free Life Insurance
• Parental Perks
• Commuter Plan Access (parking and mass transit) - employee funded pre-tax benefit

The Medical Biller - Follow-Up Team position works closely with the Team Leader of Billing while following up on claims that have not been paid accurately by insurance carriers. This position will include a variety of related tasks including, but not limited to the following.

Job Position: Medical Biller - Follow-Up Team

Job Location: 16 Maybrook Road, Campbell Hall, NY 10916

Job Type: Full-Time (Monday - Friday 8:00 A.M - 4:30 P.M)

Salary Description: $16.00/hour

• Review insurance payments for accuracy based on agreed upon fee schedule.
• Prepare and send appeals for incorrectly denied claims.
• Correct rejected claims from clearinghouse.
• Post adjustments.
• Follow up calls to insurance carriers on insurance outstanding balances.
• Work closely with the Billing Team and clinics to ensure best practices and consistency.
  • Attend and participate in weekly huddle meetings.
  • Attend and participate in monthly team meetings.
  • Attend and participate in quarterly department meetings.
  • Communicate with clinics/Partners/Directors regarding patient accounts.
• Available to answer patient calls during business hours.
• Follow-through on patient account issues until resolved.
• Complete daily action item requirements.
• Must comply with confidentiality requirements according to HIPAA Policies and Procedures of Access PT.
• Adhere to all HIPAA regulations, maintaining strict confidentiality.
• Adhere to federal regulations and payor policies.
• Handle patient payment information according to policy while maintaining security at all times.
• Bring any compliance concerns to the attention of your supervisor or the Compliance Committee.

• 1 year of medical billing experience

EOE

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