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Physical Therapy - Accounts Receivable

Physical Therapy - Accounts Receivable

Staff4MePH
30+ days ago
Job type
  • Quick Apply
Job description
  • Team Leadership :  Manage a team to ensure billing accuracy and efficiency.
  • Compliance :  Stay updated on insurance regulations and educate staff.
  • Performance Monitoring :  Track weekly production and collection targets.
  • Problem Solving :  Investigate trends with insurance carriers.
  • Strategic Planning :  Review billing stats and set weekly targets.
  • A / R Management :  Maintain aged accounts and collections.
  • Legal Oversight :  Ensure clients understand their responsibilities and our procedures.
  • Billing Efficiency :  Implement timely billing and follow-up programs.
  • Reporting :  Submit monthly reports to the CEO / Owner, identifying and discussing trends.
  • Collaboration :  Contribute to meetings to optimize over-the-counter collections.

    • KPIs :

    • Cash to Bills Ratio
    • Payroll as a % of Gross Income (GI)
    • Collection calls to patients and insurance carriers
    • Re-billed claims and collected amounts
    • Weekly production billing amount

      • Requirements

      Requirements :

    • 3-5 years of experience in Physical Therapy AR
    • Experience with EMRS such as A2C, Prompt, Webpt / therabill, Patient studio, Theraoffice
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    Account Receivable • PH