Biller- hybrid position Job at Team Rehabilitation Services, LLC
Team Rehabilitation Services, LLC Clinton Township, MI 48035
Overview:
The Common Standards all Team Rehabilitation Employees are held to include:
Responsibilities:
Qualifications:
Team Rehab is a network of therapist-owned outpatient physical therapy clinics in Michigan, Illinois, Indiana, Wisconsin and Georgia.
Our mission is to provide the best outpatient physical therapy, occupational therapy and speech therapy. We want our patients to enjoy therapy and experience clear improvements in their health. Our clinics receive the highest levels of patient satisfaction and our patients receive the best objectively measurable outcomes. Our strategy, based on excellent quality and patient satisfaction, is gaining momentum. Since opening our first clinic in 2001, we have grown across Michigan and into Illinois, Indiana, Wisconsin, and Georgia. We continue to open additional clinics in order to make physical, occupational and speech therapy even more accessible to our patients, their friends and their families.
The Common Standards all Team Rehabilitation Employees are held to include:
- Never say anything disrespectful about any group, whether they are formally protected by law or not.
- Never use language that another member of staff or patient finds offensive.
- No pictures, signs or the like that a patient or another member of staff finds offensive.
- No discrimination in hiring, training or promotion based on race, religion, national origins, weight, family status, sexual orientation, etc. None. Never. Ever.
Will be hybrid between home and administrative office in Clinton Twp. MI
Responsibilities may include all or some of the following:
- Preparing and sending correct claims to all payers daily/weekly for the treatments provided in the preceding week. This includes:
- Checking with the clinics to correct any anomalies in the billing data
- Transmitting electronic claims to Medicare, BCBSM, BCN and any other payers we bill electronically
- Sending hard copy claims to all other payers.
- Managing accounts receivable for the account types assigned so that the days sales outstanding and the percentage of denials is reduced every year.
- Assisting the billing supervisor with follow-up on outstanding issues.
- Preparing deposits and the appropriate documents for banking.
- Posting cash and contractual adjustments in Prompt. Questioning inappropriate payments and following up with the payers to assure accurate reimbursement.
- Maintaining files and EOB’s in an appropriate manner to assure accessibility.
- Assisting with fulfilling medical record requests and maintaining the medical records that are stored in an order so retrieval of records is easily done.
- Assisting the billing supervisor with all aspects of billing work such as month end closing, cash balancing, etc.
- Any other duties as assigned
- Position is hybrid between home and administrative office
- Must be committed to Team’s initiative of making DEI a priority - bringing a sense of belonging and empowerment within a diverse workforce
Qualifications:
- High school graduate or equivalent
- Experience in health care in a patient contact position is an advantage
- Experience in MS Word and Excel also helpful
#CB
Please Note :
www.epokagency.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, www.epokagency.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.