Job description
Full-time Accounts Receivable/Medical Biller Specialist
Alliance Physical Therapy Partners- Grand Rapids, MI
Alliance Physical Therapy is a for-profit provider of physical therapy programs and services in Michigan and several other states. We are seeking a full-time Accounts Receivable Specialist for our corporate office in Grand Rapids, MI.
Responsibilities:
Accounts Receivable – Insurance
- Address denials and determine next steps
- Follow up on unpaid claims prior to filing deadlines
- Coordinate with Claims Specialist on denials due to payer changes
- Identifying errors made at FOC level for training purposes
- Re-bill or submit corrected claims
- Monitor provider newsletter and communications for changes impacting claims payment
- Communicate/Meet with Payer representatives on claims issues
- Prepare Insurance Refunds
- Request Off-sets or Take-backs for overpayment
- Address Help Desk tickets related to claims issues
Required qualifications include a minimum of one (1) year of experience in medical billing and account follow up. Must have excellent organizational and customer service skills, the ability to maintain spreadsheets and familiarity with CPT and ICD-10 coding required (certification not required). Medical coding, a plus.
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Job Type: Full-time
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