Billing and Posting Specialist

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.

Requirements