Account Receivable Specialist - Remote

Overview

We are seeking a highly motivated and detail-oriented Account Receivable Specialist with a strong background in Physical Therapy AR to join our team. The ideal candidate will be responsible for overseeing all aspects of the accounts receivable process within a physical therapy setting, ensuring compliance with insurance regulations, managing aged accounts, and optimizing billing and collection efficiency.

In Short

• Stay updated on insurance regulations specific to physical therapy practices.
• Track and monitor weekly production and collection targets.
• Investigate trends and discrepancies with insurance carriers.
• Analyze billing statistics and set weekly targets.
• Manage and follow up on aged accounts for physical therapy patients.
• Ensure clients understand their financial responsibilities.
• Implement timely billing processes for physical therapy practices.
• Provide detailed monthly reports to the CEO/Owner.
• Contribute to team meetings to optimize collections.

Requirements

• Strong background in accounts receivable and billing.
• Experience in physical therapy billing systems.
• Knowledge of insurance regulations.
• Excellent problem-solving skills.
• Ability to analyze data and set targets.
• Strong communication skills.
• Detail-oriented and organized.

Benefits

• Opportunity to work in a dynamic team environment.
• Professional development opportunities.
• Flexible working hours.
• Competitive salary based on experience.