CORA Physical Therapy · 4 days ago
Accounts Receivable Coordinator
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Health CareRehabilitation
Insider Connection @CORA Physical Therapy
Responsibilities
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
Qualification
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Required
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
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
Preferred
Knowledge of medical terminology
Benefits
Medical
Dental
Vision
Disability insurance
Life insurance
7 paid annual holidays
Retirement & savings plan
Career growth opportunities within CORA
Leadership development
Tuition reimbursement
Company
CORA Physical Therapy
CORA Physical Therapy offers physical and occupational therapy services for orthopedic issues.
Funding
Current Stage
Late StageTotal Funding
unknown2021-05-25Acquired· by H.I.G. Capital
Leadership Team
Recent News
2023-11-16
2022-12-08
2022-07-25
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