💼 About This Role

You'll manage revenue cycle activities including posting payments and monitoring accounts receivable. You'll ensure clean claim processing and maintain compliance with insurance guidelines. This role offers opportunities to work with a leading outpatient physical therapy practice.

🎯 What You'll Do

• Receive and post patient payments and schedule visits
• Apply insurance payments to patient accounts
• Follow up with insurance companies on denied claims
• Guide Patient Care Coordinators through difficult accounts

📋 Requirements

• High school diploma or GED
• Basic knowledge of billing or accounts receivable experience