Medical Accounts Receivable Specialist

IRG Physical Therapy•Mill Creek, WA

12h•Hybrid

About The Position

IRG Physical & Hand Therapy is the premier provider of outpatient Physical & Hand Therapy in the Northwest. They are deeply embedded into their communities and strive to make a positive impact. IRG provides a fun, dynamic, and supportive environment for patients and employees. The Medical Accounts Receivable Specialist is responsible for day-to-day medical billing and plays a crucial role in establishing and maintaining relationships by providing excellent customer service to clinical staff and patients. This position offers a Hybrid remote Schedule, with two days remote and three days on-site in the IRG Admin Office.

Requirements

Knowledge of CPT /ICD10 /HCPC codes and familiarity with electronic health records (EHR) and practice management systems
Ability to prioritize, organize, coordinate, and perform a broad variety of tasks and stay focused on the objective
Excellent attention to detail, organizational skills, and data entry accuracy
Capable of working independently and collaboratively in a team environment

Nice To Haves

At least 1+ years of medical billing experience

Responsibilities

Collaborate with Team Members to resolve billing issues and improve workflow effectively.
Communicate effectively with healthcare providers, patients, and insurance representatives to resolve billing inquiries and issues.
Generate and analyze daily, weekly, and monthly billing reports to support decision-making.
Analyze claim denials and contact payors to resolve discrepancies or resubmit appeals.
Maintain accurate accounts receivable, process credits and refunds, and manage account balances.
Identify opportunities to streamline billing processes to improve accuracy and operational efficiency.
Participate in system upgrades and enhancements related to billing and reporting software.