SonicJobs Logo
Left arrow iconBack to search

Billing & Collections Specialist

TherapySouth
Posted a month ago, valid for 11 days
Location

Birmingham, AL, US

Salary

$18 - $20 per hour

Contract type

Full Time

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.

Sonic Summary

info
  • TherapySouth is seeking a Billing and Collections Specialist to manage accounts with delinquent balances and provide excellent customer service.
  • The role involves thorough documentation of account updates, communication with patients, and handling inquiries in a professional manner.
  • Candidates should have at least 2 years of experience in billing and collections, with a strong understanding of insurance processes.
  • The position offers a competitive salary of $45,000 to $55,000 per year, depending on experience.
  • TherapySouth is committed to its core values and is an Equal Opportunity Employer.

TherapySouth was founded in July 2006 by Steve Foster, PT, LAT. His vision was that TherapySouth would be a therapist-owned practice, specializing in "hands-on care, close to a patient's home or work". All of our clinics maintain a friendly atmosphere that helps patients feel at home in their surroundings. Having several locations allows patients to conveniently attend physical therapy two to three times per week to improve their daily functions. We know our patients' names when they walk in the door of our clinics! 

At TherapySouth, we are dedicated to keeping our Core Values at the forefront of our minds. We believe in: 

  • Perseverance
  • Faith
  • Family
  • Compassion
  • Integrity 
  • Service
  • Giving
  • Fitness 

The Billing and Collections Specialist is responsible for managing accounts with delinquent balances, communicating professionally with patients, updating records with the patients financial status. 

Essential Functions:

  1. Document thoroughly, efficient, and accurate account updates in billing software notes.
  2. Provide feedback to management regarding possible problems and areas of improvement.
  3. Answer incoming patient and clinic phone calls while providing excellent customer service and handling inquiries in a timely and professional manner.
  4. Review accounts, print statements, attach past due letters as needed and mail.
  5. Submit accounts to collection agency.
  6. Preparing, reviewing, and submitting claims using billing software, including electronic and paper claim processing.
  7. Following up on unpaid claims within standard billing cycle timeframe.
  8. Checking each insurance payment for accuracy and compliance with contract discount.
  9. Calling insurance companies regarding any discrepancy in payments if necessary
  10. Identifying and billing secondary or tertiary insurances.
  11. Researching and appealing denied claims.
  12. Answering all patient or insurance telephone inquiries pertaining to assigned accounts.
  13. Other duties as assigned.


TherapySouth is an Equal Opportunity Employer




Learn more about this Employer on their Career Site

Apply now in a few quick clicks

By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.