Garden City NY $25/hr On-Site Benefits PTO
Metro Physical Therapy is growing and looking for a motivated detail-oriented Accounts Receivable Specialist to join our Garden City team! This role is essential in ensuring accurate claims management timely collections and smooth patient billing processes.
Why Youll Love Working Here!
- Full benefits package (health dental 401k PTO)
- Supportive and collaborative team environment
- Stability with a well-established expanding healthcare company
- Opportunities for career growth in revenue cycle management!
What Youll Do
- Manage commercial insurance claims from submission through payment
- Follow up on denials rejections and appeals to ensure reimbursement
- Communicate with insurance carriers and patients to resolve issues
- Track A/R reports and maintain accurate patient account records
- Collaborate with team members to improve billing and collection processes
Qualifications :
- 2 years of experience in medical billing/claims management
- Familiarity with CPT ICD-10 and modifiers
- Strong communication and problem-solving skills
- Proficiency with Excel and EHR/billing systems
- Ability to thrive in a fast-paced team environment
Remote Work :
No
Employment Type :
Full-time
Garden City NY $25/hr On-Site Benefits PTO Metro Physical Therapy is growing and looking for a motivated detail-oriented Accounts Receivable Specialist to join our Garden City team! This role is essential in ensuring accurate claims management timely collections and smooth patient billing proces...
Garden City NY $25/hr On-Site Benefits PTO
Metro Physical Therapy is growing and looking for a motivated detail-oriented Accounts Receivable Specialist to join our Garden City team! This role is essential in ensuring accurate claims management timely collections and smooth patient billing processes.
Why Youll Love Working Here!
- Full benefits package (health dental 401k PTO)
- Supportive and collaborative team environment
- Stability with a well-established expanding healthcare company
- Opportunities for career growth in revenue cycle management!
What Youll Do
- Manage commercial insurance claims from submission through payment
- Follow up on denials rejections and appeals to ensure reimbursement
- Communicate with insurance carriers and patients to resolve issues
- Track A/R reports and maintain accurate patient account records
- Collaborate with team members to improve billing and collection processes
Qualifications :
- 2 years of experience in medical billing/claims management
- Familiarity with CPT ICD-10 and modifiers
- Strong communication and problem-solving skills
- Proficiency with Excel and EHR/billing systems
- Ability to thrive in a fast-paced team environment
Remote Work :
No
Employment Type :
Full-time
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