Billing & Posting Specialist

Billing & Posting Specialist Shifts: 7:00 AM - 4:00 PM EST or 8:00 AM - 5:00 PM EST The ideal candidate for this position will have a strong background in Outpatient Physical Therapy Medical Billing, Account Follow-Up, and Posting. Primary Responsibilities: Billing out primary & secondary claims within 24 hours of receipt. EMR system reporting to accounting (experience with A2C, Therabill, TheraOffice, Prompt, and WEBPT preferred). Maintaining the Unbilled List. Batching and sending electronic claims through the clearinghouse. Checking, correcting, and re-billing flagged denials. Daily posting and balancing of money (insurance and patient). Data entry into the EMR system. Cash posting. Qualifications: 3+ years of experience in outpatient PT billing with a strong focus on posting payments. Proficiency in using EMR systems for PT billing (TheraOffice, Clinic Controller (A2C), Therabill, Prompt, and WEB PT is a plus). Experience working with Medicare and various commercial insurance carriers (Aetna, CareFirst BCBS, CIGNA, etc.) and understanding the differences between plans (e.g., HMO vs. PPO). Demonstrated accuracy and thoroughness in reporting. Ability to work closely with a team leader as part of a three-person team. Reliability and responsibility to work independently with minimal supervision. Superior organizational skills and good communication to work proficiently with co-workers and clients. #J-18808-Ljbffr