ALLIANCE PHYSICAL THERAPY PARTNERS Collection Specialist Salary in the United States

How much does a Collection Specialist make at companies like ALLIANCE PHYSICAL THERAPY PARTNERS in the United States? The average salary for Collection Specialist at companies like ALLIANCE PHYSICAL THERAPY PARTNERS in the United States is $49,660 as of March 26, 2024, but the range typically falls between $43,984 and $55,336. 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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What does a Collection Specialist do at companies like ALLIANCE PHYSICAL THERAPY PARTNERS?

Full-time Patient Resolution Specialist

Alliance Physical Therapy Partners- 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 Patient Account Resolution Specialist for our corporate office in Grand Rapids, MI.

The Patient Account Resolution Specialist provides patient revenue management support including but not limited to discharged patient accounts receivable, providing financial counsel to patients regarding payment plans; managing patient refunds with timely submissions to the Finance Department; and placing patient accounts into collections as needed.

Responsibilities

  • Answer calls, voicemail, and correspondence within standards for account resolution
  • Follow up on unpaid accounts, review denied and unpaid claims and balances
  • Update patient accounts as they are worked
  • Work with insurance companies to resolve payment of claims
  • Accurately assess the patient’s needs to resolve them and create a positive experience for the patient
  • Refer unusual account situations to the Revenue Cycle Manager
  • Work closely with patients to help determine the most effective way to bring their account up to date, including a variety of payment options and plans
  • When required, timely send patient accounts to collections for third party management of accounts
  • Determine accuracy of insurance and billing data to ensure proper and timely collections
  • Maintain and organize patient file information
  • Effectively review and determine the accuracy of the billing data

This list of duties is not intended to be all-inclusive, and may be expanded to include other duties or responsibilities that senior management may deem necessary.

 Qualifications

  • A minimum of three years’ experience in healthcare revenue cycle operations or support.
  • A high school diploma or equivalent
  • Must be able to develop and maintain professional, service-oriented working relationships with patients, co-workers, and insurance companies.
  • Ability to work well with others - strong teamwork skills, strong patient accounting systems knowledge and skills.
  • The ability to consistently provide the highest level of customer service skills.
  • The ability to work in a fast-paced and rapidly changing environment
  • Strong computer skills with experience in collection and various other data systems
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$43,984 Low Average $49,660 High $55,336

Understand the total compensation opportunity for Collection Specialist at companies like ALLIANCE PHYSICAL THERAPY PARTNERS, base salary plus other pay elements

Average Total Cash Compensation

Includes base and annual incentives

$43,984
$55,336
$49,660
The chart shows total cash compensation for the ALLIANCE PHYSICAL THERAPY PARTNERS Collection Specialist in the United States, which includes base, and annual incentives can vary anywhere from $43,984 to $55,336 with an average total cash compensation of $49,660. Total compensation includes the value of any benefits received in addition to your salary and some of the benefits that are most commonly provided within a total compensation package including bonuses, commissions, paid time off, and Insurance. The total cash compensation may get paid differently by industry, location, and other factors.
Job Openings for ALLIANCE PHYSICAL THERAPY PARTNERS Collection Specialist
REVCO SOLUTIONS INC - Dayton , OH
Potential hybrid schedule after 90 days of employment We are currently seeking Full-Time Collection Specialist with a base pay of $15 per hour plus a monthly Performance Bonus! Our Company: Revco ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 1 day ago
Central Point Partners - Columbus , OH
The Collection Specialist will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past due accounts. MINIMUM EDUCATION: HS ...
LinkedIn - 3 days ago
Contract Professionals, Inc. - Columbus , OH
Finance and Accounting Specialist Location: Franklin OH Onsite M-F 8am- 5pm -Flexible Direct Hire ... Monitor accounts to ensure timely collection of receivables. * Follow up on past due accounts and ...
LinkedIn - Today
PTS Advance - Akron , OH
The Assistant Geographic Information Systems (GIS) Specialist will support the development ... Supporting GIS analysis, data development, collection, and mapping for client projects, aiding both ...
LinkedIn - 6 days ago
Style Crest Enterprises Inc - Fremont , OH
We are seeking a detail-oriented and experienced Credit and Collections Specialist to join our team ... Responsible for coordinating the collection of assigned customer accounts. Creates and maintains ...
ZipRecruiter ATS Jobs for ZipSearch/ZipAlerts - 35 days ago
Tidewater Staffing Solutions - Hudson , OH
We are assisting our Hudson-based client with their search for an Accounts Receivable Specialist ... Utilizes various AR reports to target aged balances for collection in order to meet and maintain ...
ZipRecruiter - 6 days ago

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