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Accounts Receivable Coordinator (Remote)

CORA Physical Therapy

Boykin (SC)

Remote

USD 40,000 - 60,000

Full time

4 days ago
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Job summary

CORA Physical Therapy seeks a full-time Accounts Receivable Coordinator in a remote capacity to support its Finance Department. The role requires managing accounts receivable, making collections calls, and ensuring timely collection of payments. The ideal candidate has experience in billing or collections, is proficient with Microsoft Office, and possesses strong communication and organizational skills.

Benefits

Competitive Pay
Medical, dental, vision, disability, and life insurance
7 paid annual holidays + PTO that grows with time
Retirement & savings plan
Career growth opportunities
Leadership development
Tuition reimbursement

Qualifications

  • 1+ years of experience in Billing/Collections or Healthcare.
  • Knowledge of medical terminology preferred.
  • Ability to work in a fast-paced environment.

Responsibilities

  • Maintain accounts receivable records and make collection calls.
  • Process denials and appeals to payers.
  • Review accounts receivable detailed aging every six weeks.

Skills

Billing experience
Collections experience
Time management
Communication skills
Attention to detail

Education

High School diploma

Tools

Microsoft Office Suite

Job description

Accounts Receivable Coordinator (Remote)

Join to apply for the Accounts Receivable Coordinator (Remote) role at CORA Physical Therapy

Accounts Receivable Coordinator (Remote)

1 day ago Be among the first 25 applicants

Join to apply for the Accounts Receivable Coordinator (Remote) role at CORA Physical Therapy

Ignite Your Career With CORA!

As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Our ideal candidate thrives in high-energy environments, has billing/collections experience and is computer savvy.

This is a full-time, remote position. Candidate must be located in OH, FL, GA, NC, SC, TN, VA, KY, IL, MO, WI, or TX.

Who We Are

CORA Physical Therapy provides a full range of outpatient services for clients with orthopedic problems, work-related injuries, sport injuries, and neuromuscular and neurological conditions. Our community is built on the passion and experience of clinicians who embrace our commitment to

Ignite Your Career With CORA!

As the Accounts Receivable Coordinator, you would support our Finance Department by maintaining accounts receivable records and making credit and collection calls when necessary. Our ideal candidate thrives in high-energy environments, has billing/collections experience and is computer savvy. This is a full-time, remote position. Candidate must be located in OH, FL, GA, NC, SC, TN, VA, KY, IL, MO, WI, or TX.

Who We Are

CORA Physical Therapy provides a full range of outpatient services for clients with orthopedic problems, work-related injuries, sport injuries, and neuromuscular and neurological conditions. Our community is built on the passion and experience of clinicians who embrace our commitment to Treating Everyone Right.

What You’ll Love About Us

  • Competitive Pay
  • Medical, dental, vision, disability, and life insurance
  • 7 paid annual holidays + PTO that grows with time
  • Retirement & savings plan
  • Career growth opportunities within CORA
  • Leadership development: coaching, mentorship, and skill-building activities
  • Tuition reimbursement

What You’ll Need

  • 1+ years of experience in Billing/Collections or Healthcare
  • Minimum of High School diploma
  • Proficiency with Microsoft Office Suite – Word and Excel is required
  • Proficiency in data entry and management
  • Knowledge of medical terminology (preferred)
  • Strong time management and organizational skills
  • Excellent verbal and written communication skills
  • Good problem-solving skills with high attention to detail
  • High level of personal integrity, reliability and honesty
  • Ability to work effectively in teams and autonomously in a fast-paced environment

What You’ll Do

  • Process denials and appeals to payers within payer-established timeframe
  • Ensure timely collection of monies following standard procedures
  • Review Accounts Receivable detailed aging every six weeks for assigned payer(s); contacting insurance companies on accounts with denials or accounts with no response
  • Process incoming mail and calls from insurance companies
  • Achieve goal of insurance payments within 180 days from date billed
  • Work collaboratively with clinic and payers

CORA Physical Therapy is an Equal Opportunity/Affirmative Action employer. We are committed to building a team that represents a variety of backgrounds, experiences, and perspectives.

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Accounting/Auditing and Finance
  • Industries
    Hospitals and Health Care

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