What are the responsibilities and job description for the Billing Specialist position at Lone Peak Physical Therapy?
Overview
Lone Peak Physical Therapy, a member of the Confluent Health family of physical therapy and occupational therapy companies, is looking for an experienced Billing Specialist to join our team!
If you have a strong background in medical billing, Accounts Receivable (AR), insurance claims, denials, and revenue cycle management, we'd love to have you join our supportive, employee-focused culture where you can grow and flourish.
What we offer:
As a Billing Specialist, you will be responsible for managing key components of the medical billing and revenue cycle process, with a strong focus on Accounts Receivable (AR), insurance claims, denials, payer follow-up, and timely collections.
Lone Peak Physical Therapy, a member of the Confluent Health family of physical therapy and occupational therapy companies, is looking for an experienced Billing Specialist to join our team!
If you have a strong background in medical billing, Accounts Receivable (AR), insurance claims, denials, and revenue cycle management, we'd love to have you join our supportive, employee-focused culture where you can grow and flourish.
What we offer:
- Health, Dental, and Vision Insurance
- Paid Time Off
- Family Building and Parental Leave Benefits
- 401(k) with employer matching up to 4%
- Structured onboarding with a 30/60/90-day development plan and ongoing support from clinic leadership
- Clear growth pathways; many of our front desk team members have advanced into clinic management, operations, and leadership roles
- A collaborative team culture where no one is left on an island; you'll have access to leadership and a built-in buddy system across clinic locations
As a Billing Specialist, you will be responsible for managing key components of the medical billing and revenue cycle process, with a strong focus on Accounts Receivable (AR), insurance claims, denials, payer follow-up, and timely collections.
- Manage patient accounts throughout the medical billing and revenue cycle process, from account creation through claim submission and patient statements.
- Follow up on denied, unpaid, and underpaid claims; research issues and resubmit or appeal claims as appropriate.
- Monitor and work AR aging reports to ensure timely collections and reduce outstanding balances.
- Communicate with insurance payers regarding claims, reimbursement, billing requirements, and account issues.
- Verify insurance benefits and eligibility using payer portals and ensure information is accurate.
- Communicate professionally with patients regarding balances, billing questions, and payment plans.
- Collaborate with clinic staff, clinical teams, and referral sources to resolve billing and insurance issues.
- Maintain knowledge of ICD-10, CPT, HCPCS, payer requirements, and HIPAA regulations.
- Complete daily billing and AR tasks accurately and within established deadlines while maintaining patient confidentiality.
- High School Diploma or GED required
- Medical Billing/Coding certification or relevant healthcare education preferred but not required
- Hands-on medical billing, Accounts Receivable (AR), or healthcare revenue cycle experience required.
- Experience with insurance claims, denials, AR aging, and payer follow-up.
- Experience using insurance payer portals and/or EMR systems.
- Working knowledge of ICD-10, CPT, and HCPCS.
- High School Diploma or equivalent required.
- Strong attention to detail, organization, communication, and problem-solving skills.
- Proficiency with Microsoft Office and basic computer/data entry skills.
- Ability to work independently, meet deadlines, and thrive in a fast-paced healthcare environment.
- Compensation: ~$22-23/HR
Salary : $22 - $23