Medical Accounts Receivable Specialist at IRG Physical Therapy

Mill Creek, Washington, United States -

Full Time

Start Date

Immediate

Expiry Date

22 Jul, 26

Salary

26.0

Posted On

23 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Medical billing, CPT coding, ICD10 coding, HCPC coding, Electronic health records, Practice management systems, Data entry, Customer service, Billing reports, Claim denials, Account reconciliation, Communication, Problem solving, Attention to detail, Organizational skills

Industry

Hospitals and Health Care

Description

IRG Physical & Hand Therapy is the premier provider of outpatient Physical & Hand Therapy in the Northwest. We are deeply embedded into our communities and strive to make a positive impact on where we live, work, and play. IRG is a company that provides a fun, dynamic, and supportive environment for patients and employees. THE POSITION: Our Medical Accounts Receivable Specialist is responsible for day-to-day medical billing. They play a crucial role in establishing and maintaining relationships by providing excellent customer service to our clinical staff and patients. This position offers Hybrid remote Schedule. Two Days Remote and Three Days on Site in the IRG Admin Office. Summary of duties: * Collaborate with Team Members to resolve billing issues and improve workflow effectively. * Communicate effectively with healthcare providers, patients, and insurance representatives to resolve billing inquiries and issues. * Generate and analyze daily, weekly, and monthly billing reports to support decision-making. * Analyze claim denials and contact payors to resolve discrepancies or resubmit appeals. * Maintain accurate accounts receivable, process credits and refunds, and manage account balances. * Identify opportunities to streamline billing processes to improve accuracy and operational efficiency. * Participate in system upgrades and enhancements related to billing and reporting software. QUALIFICATIONS/REQUIREMENTS: * At least 1+ years of medical billing experience preferred  * Knowledge of CPT /ICD10 /HCPC codes and familiarity with electronic health records (EHR) and practice management systems  * Ability to prioritize, organize, coordinate, and perform a broad variety of tasks and stay focused on the objective  * Excellent attention to detail, organizational skills, and data entry accuracy  * Capable of working independently and collaboratively in a team environment  PHYSICAL DEMANDS/WORKING CONDITIONS: * Work for extended periods of time at a video display terminal and will be required to use a keyboard to enter and gather information.  * Physical activity includes but not limited to bending, reaching, squatting, lifting and prolonged periods of sitting and standing. * Required to work at the IRG clinic and be responsible for your own transportation to and from the work site. PAY & BENEFITS INFORMATION: * Base salary: $24 - $26 depending on experience. * Benefits eligibility is determined by hours worked, not all programs listed below are offered to all employees: * Paid Time Off (Holidays, Vacation, Sick, Personal) * Continuing Education Funds * Student Loan Repayment Program * 401K plan with employer match * Medical, Dental & Vision Plans * Health Savings Account (HSA) and Flexible Spending Accounts (FSAs) * Long-Term Disability * Life and AD&D Insurance * Employee Assistance Program Be a part of our team of like-minded individuals who are passionate about inspiring the community with connectivity, patient-centered care, and a dynamic, upbeat work culture! DISCOVER MORE ABOUT IRG: https://www.irgpt.com/about-irg [https://www.irgpt.com/about-irg]   OTHER OPEN POSITIONS: www.irgpt.com/careers [http://www.irgpt.com/careers]   WHAT SETS IRG APART:  https://www.youtube.com/watch?v=jRbIxLKsc1k [https://www.youtube.com/watch?v=jRbIxLKsc1k] IRG is an equal opportunity employer.

Responsibilities

The Medical Accounts Receivable Specialist is responsible for daily medical billing tasks, including resolving billing issues and managing claim denials. They also maintain accurate accounts receivable records and provide excellent customer service to patients and clinical staff.