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
– InsuranceAddress denials and determine next stepsFollow up on unpaid claims prior to filing deadlinesCoordinate with Claims Specialist on denials due to payer changesIdentifying errors made at FOC level for training purposesRe-bill or submit corrected claimsMonitor provider newsletter and communications for changes impacting claims paymentCommunicate/Meet with Payer representatives on claims issuesPrepare Insurance RefundsRequest Off-sets or Take-backs for overpaymentAddress Help Desk tickets related to claims issuesRequired 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.