Job Description

• Submit claims to payers electronically and monitor for timely receipt. Follow up on outstanding claims to ensure prompt payment.
• Identify, investigate, and resolve denied or rejected claims by determining root causes and taking corrective action.
• Track claim errors, denials, and payer patterns to identify trends and proactively prevent future issues.
• Work closely with clinical, front office, and billing teams to ensure accurate patient data and seamless coordination across departments.

Qualifications

• 1+ years of experience in medical billing, insurance claims, or revenue cycle management (healthcare or physical therapy preferred)

• Detail-oriented with strong problem-solving and follow-through skills

• Excellent written and verbal communication

• Ability to work independently while collaborating in a team environment

Additional Information

Benefits:

• Comprehensive medical insurance plans - HSA and PPO Options
• Dental and vision insurance
• Paid holidays & time off
• 401K
• Integrated mentorship program
• Customized EMR
• Hybrid work schedule