Accounts Receivable Representative Ahwatukee - Phoenix jobs

At Foothills Sports Medicine Physical Therapy, we believe that we have a unique opportunity to impact and improve the lives of our patients and clients through an innovative spirit, compassionate care and hands-on, personalized care. In doing so, Foothills staff work together with our vision in mind—to be the preeminent provider of physical therapy and wellness services that advance the health and well-being of our patients, clients and communities.



Born in 2000 with one small location and the initiative to “do things differently” in the world of physical therapy, Foothills is now changing the landscape of outpatient physical therapy providers in the southwestern US. Staying true to our roots, we are physical therapist operated and believe in keeping the profession in the hands of physical therapists.



Based in beautiful Phoenix, AZ which boasts 299 days of sunshine annually, Foothills Sports Medicine Physical Therapy employees embody the adventurous and active spirit of the region. When not helping our patients regain their active lifestyles, our employees are often found pounding the pavement or grinding their gears on the thousands of local hiking and biking trails. If relaxation is your thing, sit back and enjoy the beautiful Arizona sunsets with family or friends or hit the links at our world-famous golf courses.



Full-time Employee Benefits:

Comprehensive medical, dental and vision coverage
Short term disability, long term disability and life insurance
401K program with company match
Paid time off and six observed holidays


Think you’ve found your fit? See what we’re looking for and apply today.



Job Purpose:

Foothills is seeking an Accounts Receivable Representative to be responsible to collect account receivables, investigate credit issues, prepare and maintain reports and customer files, recommend accounts slated for collection agencies or to be placed on hold, and prepare accounts receivable adjustments.



Essential Job Functions

Evaluate accounts receivable reports to review status and take any appropriate action.
Responsible for contacting insurance companies to dispute payment discrepancies or investigate unpaid claims within the standard billing timeframe
Follow up and resolve electronic and paper denials from insurance companies
Ensure timely filing of all appeals
Audit accounts for insurance overpayments and process applicable refunds
Verify and submit account adjustment requests
Take incoming insurance calls to resolve issues
Act as a resource for clinics and patients on insurance questions
Ensure proper insurance payments according to plan contracted rates
Maintain a productivity form submitted to the Director weekly (minimum of $80,000 in worked accounts)
Accountable to quality metrics as determined by the Billing leadership team.


Knowledge, Skills & Abilities

Strong organizational and interpersonal skills dealing with a diverse range of people.
Ability to communicate effectively verbally and in writing.
Ability to apply common sense understanding to solve practical problems and deal with a variety of situations.
Knowledge of CPT codes and insurance guidelines
Ability to act with integrity in regard to all matters of confidentiality.
Ability to provide excellent customer service skills
Self-motivated and attention to detail
Capacity to work under pressure
Qualifications
Minimum Education/Experience

High School diploma or equivalent is required
Minimum 2 years of medical billing experience
Efficiency utilizing Microsoft Office Programs (i.e. Excel, Word, Outlook, etc.)
Work Environment

This job operates in a professional work environment. This role routinely uses standard office equipment such as computers, phones, printers, scanners and photocopiers.



Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand; walk; use hands to type; handle or feel; and reach with hands and arms.
Travel Required

Negligible

Address:1030 N. 22nd Avenue

More info: compensation: $18-21/hour
employment type: full-time


Crawler Jobs
accounting/finance
United States, phoenix , (google map)
2021-06-11
2021-07-11
307780
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