Accounts Receivable Specialist II

Summary

WebPT is a healthcare technology company focused on empowering rehabilitation therapy professionals. The Accounts Receivable Specialist II reviews and corrects medical claims, pursues contractual reimbursement, resolves denials and appeals, conducts follow-up research, and supports accurate, timely account resolution while meeting department performance standards.

Responsibilities

• Pursue full contractual reimbursement on behalf of our members
• Obtain claim status via phone or internet
• Resolve accounts quickly and accurately, obtaining maximum reimbursement, and perform investigative follow up tasks in a fast-paced environment
• Conduct research, including sometimes contacting patients, insurance carriers, and claim adjusters
• Claim Appeals
• Responding to insurance carrier correspondence or inquires
• Timely and accurate follow-up on denials and appeals
• Consistently meet or exceed productivity and quality standards
• Work independently or as a member of a team to achieve and maintain SLA metrics set by the AR Department
• Identify opportunities for member, system, and process improvements and submit to team lead
• Adhere to all HIPAA guidelines and regulations keeping all of the data in our system safe and secure
• Reliable and punctual in reporting for work and taking designated breaks
• WebPT Accounts Receivable Specialist I reports to the Accounts Receivable Lead

Skills

• High school Diploma/GED
• 2 Years of experience in Full-cycle medical billing or schooling

Qualifications

Must Haves

• High school Diploma/GED
• 2 Years of experience in Full-cycle medical billing or schooling

Benefits

• Ample Time Off for fun and rest
• Work from nearly anywhere in the US
• Time Off to make an impact through volunteering
• Multiple Employee Resource Groups (ERGs)
• Health, Dental, Vision, 401k, HSA, any many other benefits
• Authenticity and Acceptance