OBJECTIVE:Assist in Revenue Cycle Management at PT Plus to ensure fiscal health and compliant processwhile upholding the values of our company. Ensure insurance coverage and authorization for rehab services.Improve the patient experience and ease of access to care at PT Plus clinics.RESPONSIBILITIES:1.Monitor, track, and respond to claim denials2.Report weekly to the Billing and Collections Manager on denial reasons and payor issues3.Respond to paent inquiries and collaborate with patients, third party institutions and other teammembers to resolve billing inconsistencies and errors4.Respond daily to denial issues identified by billing services5.Coordinate with Billing and Collections Manager for AR management6.Coordinate with the Therapy team for claim denials when additional documentation is needed7.Manage incoming patient record requests and respond in timely manner8.Train with billing team to learn roles for backup support; including but not limited to:a.Prepare bank deposits; Post and reconcile insurance, patient, and retail paymentsb.Daily credit card charges for authorized patient paymentsc.Monthly patient ledgersd.Maintain contracting and credentialing requirements with payers9.Other dues as assigned