
Insurance Billing/Collection Assistant II – Pre-Arrival & Billing Teams, Physical Therapy
Posted Sep 17

Posted Sep 17
This is a fully remote position, open to applicants in Missouri.
• Provide assistance to all clinical practice locations regarding billing and pre-arrival responsibilities.
• Accurately and promptly process billing charges.
• Monitor and follow up on billing, collections, insurance verifications, insurance authorizations, and the precision of referral records.
• Input demographic and insurance/referral data into patient electronic medical records.
• Carry out specialized tasks with minimal oversight.
• Electronically transmit necessary information to prepare for patient visits.
• Confirm daily billing charges and address any unresolved financial work queue issues.
• Engage with insurance companies and patients for benefit verification and therapy procedure pre-certification.
• Record, monitor, and validate physical therapy transactions.
• Address inquiries and requests from insurance companies and other entities.
• Gather insurance details from patients and ensure the accuracy of medical records.
• Provide documentation for pre-certification purposes.
• Liaise with providers and referring physicians.
• Document and inform relevant parties upon receipt of pre-certification.
• Review, follow up on, and reconcile pre-arrival, billing, patient, and financial work queues.
• Address billing and insurance-related queries.
• Maintain necessary competencies and engage in in-services, staff programs, continuing education, and cross-training.
• Attend clinic, staff, and training meetings.
• Adhere to OSHA and other state and federal regulatory standards.
• Take part in quality improvement initiatives.
• Assist clinical staff during peak periods, vacations, and illness-related absences.
• Handle filing, faxing, copying, correspondence, and other assigned responsibilities.
• High school diploma or equivalent certification, or a combination of education and/or experience.
• Two years of experience in a bookkeeping/accounting and/or medical collection environment.
• Proficiency in Microsoft Office Suite is preferred.
• Experience or knowledge in Accounts Receivable (AR), claims resolution, collections strategies, computer literacy, confidential data handling, critical thinking, attention to detail, Epic EHR, health insurance billing, HIPAA, ICD-10 procedure coding, insurance follow-up, managed care, medical billing and coding, medical terminology, Medicare plans, Microsoft Office, multitasking, office equipment, organizing, teamwork, telephone communications, third-party payers, and independent work.
• No specific certification or professional license is required.
• A driver's license is not required.
• Up to 22 days of vacation.
• 10 recognized holidays.
• Sick leave.
• Competitive health insurance plans with priority appointments and reduced copays/coinsurance.
• Complimentary Metro transit U-Pass for eligible employees.
• Defined contribution (403(b)) Retirement Savings Plan with university contributions starting at 7%.
• Wellness initiatives.
• Annual health screenings.
• Mental health support resources.
• Mindfulness programs and courses.
• Employee assistance program (EAP).
• Financial support resources.
• Access to dietitians.
• Four weeks of caregiver leave to bond with your new child.
• Family care resources for childcare needs.
• Resources for adult care.
• Tuition coverage for employees and their families, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years.
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