What are the responsibilities and job description for the Healthcare Accounts Receivable Specialist position at Metro Physical & Aquatic Therapy?
Company Description
Metro Physical & Aquatic Therapy is a comprehensive multidisciplinary company who offers Physical, Occupational, Speech Therapy, Massage and Acupuncture services. We take great pride in inspiring our team to create an everlasting bond with our patients, our doctors, and our community. But it’s not just what we do, it’s who we are. We are driven by our mission to continually invest in our people and offer the best workplace environment possible.
Job Description
Garden City, NY | $25/hr | On-Site | Benefits PTO
Metro Physical Therapy is growing and looking for a motivated, detail-oriented Accounts Receivable Specialist to join our Garden City team! This role is essential in ensuring accurate claims management, timely collections, and smooth patient billing processes.
Why You’ll Love Working Here!
Metro Physical & Aquatic Therapy is a comprehensive multidisciplinary company who offers Physical, Occupational, Speech Therapy, Massage and Acupuncture services. We take great pride in inspiring our team to create an everlasting bond with our patients, our doctors, and our community. But it’s not just what we do, it’s who we are. We are driven by our mission to continually invest in our people and offer the best workplace environment possible.
Job Description
Garden City, NY | $25/hr | On-Site | Benefits PTO
Metro Physical Therapy is growing and looking for a motivated, detail-oriented Accounts Receivable Specialist to join our Garden City team! This role is essential in ensuring accurate claims management, timely collections, and smooth patient billing processes.
Why You’ll Love Working Here!
- Full benefits package (health, dental, 401k, PTO)
- Supportive and collaborative team environment
- Stability with a well-established, expanding healthcare company
- Opportunities for career growth in revenue cycle management!
- Manage commercial insurance claims from submission through payment
- Follow up on denials, rejections, and appeals to ensure reimbursement
- Communicate with insurance carriers and patients to resolve issues
- Track A/R reports and maintain accurate patient account records
- Collaborate with team members to improve billing and collection processes
- 2 years of experience in medical billing/claims management
- Familiarity with CPT, ICD-10, and modifiers
- Strong communication and problem-solving skills
- Proficiency with Excel and EHR/billing systems
- Ability to thrive in a fast-paced team environment
Salary : $25