Medical Biller- Alliance Physical Therapy Partners Job at Alliance Physical Therapy Partners
Full-time Accounts Receivable/Medical Biller Specialist
Alliance Physical Therapy Partners- Grand Rapids, MI
Open to remote, hybrid, and in-person status
Join a team that puts its people first and truly cares about YOU.
What’s so great about this place?
Alliance Physical Therapy Partners (APTP) welcomes you to become part of a growing team. A place where integrity, respect, humility and honesty define our partnerships. You’ll be offered a multitude of benefits and incentives to take care of you and your loved ones, with plenty of paid time off for life, vacations, and rest. We pride ourselves on leading the industry in rewarding your exceptional work, personally, professionally, and financially.
What is in it for me?
We offer a culture that is 100% invested in your growth and success. You’ll become a partner where you can fulfill your passion and grow your career.
Why Alliance?
You’ll be part of a growing company with many opportunities to advance your career when the time is right for you. APTP provides an upbeat, positive, and family-like environment. We are your home away from home. We are seeking individuals with drive, passion, and enthusiasm.
What are some of the benefits of the job?
- We have a competitive compensation and benefits package with medical, dental, vision and life just to name a few.
- There is paid time off, paid holidays and 401k match.
What Will You Do?
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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