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Accounts Receivable Coordinator (Remote)

unlimited holidays - extra holidays - extra parental leave - long remote period allowed

Remote:

Full Remote

Contract:

Full time

Experience:

Junior (1-2 years)

Work from:

Canada, California (USA), United States

Offer summary

Qualifications:

1+ years in Billing/Collections or Healthcare, High School diploma minimum, Proficiency in Microsoft Office Suite, Data entry and management proficiency, Knowledge of medical terminology preferred.

Key responsabilities:

Process denials and appeals within timelines
Ensure timely collection of payments
Review Accounts Receivable aging every six weeks
Process incoming mail and calls from insurance
Achieve insurance payments goal within 180 days

CORA Physical Therapy Large https://www.coraphysicaltherapy.com/

1001 - 5000 Employees

See more CORA Physical Therapy offers

Job description

Ignite Your Career With CORA!

As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Our ideal candidate thrives in high-energy environments, has billing/collections experience and is computer savvy.

Who We Are

CORA Physical Therapy provides a full range of outpatient services for clients with orthopedic problems, work-related injuries, sport injuries, and neuromuscular and neurological conditions. Our community is built on the passion and experience of clinicians who embrace our commitment to Treating Everyone Right.

What You’ll Love About Us

Competitive Pay
Medical, dental, vision, disability, and life insurance
7 paid annual holidays + PTO that grows with time
Retirement & savings plan
Career growth opportunities within CORA
Leadership development: coaching, mentorship, and skill-building activities
Tuition reimbursement

What You’ll Need

1+ years of experience in Billing/Collections or Healthcare
Minimum of High School diploma
Proficiency with Microsoft Office Suite – Word and Excel is required
Proficiency in data entry and management
Knowledge of medical terminology (preferred)
Strong time management and organizational skills
Excellent verbal and written communication skills
Good problem-solving skills with high attention to detail
High level of personal integrity, reliability and honesty
Ability to work effectively in teams and autonomously in a fast-paced environment

What You’ll Do

Process denials and appeals to payers within payer-established timeframe
Ensure timely collection of monies following standard procedures
Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accounts with denials or accounts with no response
Process incoming mail and calls from insurance companies
Achieve goal of insurance payments within 180 days from date billed
Work collaboratively with clinic and payers

CORA Physical Therapy is an Equal Opportunity/Affirmative Action employer. We are committed to building a team that represents a variety of backgrounds, experiences, and perspectives.