ALLIANCE PHYSICAL THERAPY PARTNERS Accounts Receivable Collection/Posting Specialist Salary in the United States
How much does a Accounts Receivable Collection/Posting Specialist make at companies like ALLIANCE PHYSICAL THERAPY PARTNERS in the United States? The average salary for Accounts Receivable Collection/Posting Specialist at companies like ALLIANCE PHYSICAL THERAPY PARTNERS in the United States is $57,284 as of March 26, 2024, but the range typically falls between $48,555 and $66,013. Salary ranges can vary widely depending on many important factors, including education, certifications, additional skills, the number of years you have spent in your profession. With more online, real-time compensation data than any other website, Salary.com helps you determine your exact pay target. View the Cost of Living in Major Cities2
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Accounts Receivable Collection/Posting Specialist
Full-time
Grand Rapids, MI
Alliance Physical Therapy is a for-profit provider of physical therapy programs and services in Michigan and several other states. We are seeking a full-time Accounts Receivable Collection Specialist for our corporate office in Grand Rapids, MI.
Responsibilities:
Accounts Receivable – Insurance
- Address denials and determine next steps
- Follow up on unpaid claims prior to filing deadlines
- Coordinate with Claims Specialist on denials due to payer changes
- Identifying errors made at FOC level for training purposes
- Re-bill or submit corrected claims
- Monitor provider newsletter and communications for changes impacting claims payment
- Communicate/Meet with Payer representatives on claims issues
- Prepare Insurance Refunds
- Request Off-sets or Take-backs for overpayment
- Address Help Desk tickets related to claims issues
Accounts Receivable Posting
- Posting payments from lockbox and EFTs – Balancing
- Posting Denials and Informational Messages on $0.00 pays
- Post refund transactions
- Post collection account payments and report to Agencies
Required qualifications include a minimum of one (1) year of experience in medical billing and account follow up. Must have excellent organizational and customer service skills, the ability to maintain spreadsheets and familiarity with CPT and ICD-10 coding required (certification not required). Medical coding, a plus.
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