Turn this role into an interview — a resume and cover letter built around what this employer wants.
Physical Therapy By Phoenix in Wichita, KS is seeking a detail-oriented Billing Specialist to support the billing and revenue cycle behind our hands-on patient care. You will submit claims, post payments, and resolve questions that help clinicians stay focused on patients.
This hourly role emphasizes accuracy, team collaboration, and the ability to learn our billing systems quickly, with opportunities to support patients and insurance companies directly.
Physical Therapy By Phoenix is hiring for a Billing Specialist job in Wichita, KS, and we're looking for someone who takes real pride in getting the details right. This is an hourly role supporting the billing and revenue cycle behind our hands-on, one-on-one patient care, and your accuracy directly affects how quickly patients get clear answers about their bills and how reliably our clinical team gets paid for the work they do. You'll be part of a busy clinic operation, not an isolated back-office job, working alongside the same staff who see patients every day.
Physical Therapy By Phoenix has been voted Best of Wichita for three consecutive years, built on a promise of hands-on, one-on-one care for patients of all ages across our Wichita, Augusta, Hutchinson, and Derby locations. Our patients range from kids working with a pediatric therapist to older adults managing chronic conditions, athletes recovering from injury, and patients seeking pelvic health care — all coming to us for the same personalized attention. Our mission is to guide, coach, and adjust treatment at every session so patients truly progress, and that promise depends on billing that works quietly and correctly in the background. As Billing Specialist, the claims you submit, the payments you post, and the questions you help resolve are part of what lets our clinicians focus on patients instead of paperwork.
On a typical day, you'll submit and track insurance claims, post insurance and patient payments, and review claims for errors or missing information before they go out. You'll also follow up on denied, unpaid, or delayed claims and spend time on the phone with insurance companies confirming claim status and reimbursement details. Patients will come to you with billing questions, and you'll help them understand their accounts, set up payment plans, and process refunds or adjustments when needed. Throughout the day, you'll work closely with clinic staff to gather or correct billing information, keeping account records accurate and up to date.
You don't need years of billing experience to thrive here, but you do need to be someone who double-checks their work, communicates clearly with patients and insurance companies alike, and can learn our billing systems and procedures without needing constant oversight. Previous experience in medical billing, a healthcare office, or insurance is preferred, but a strong foundation in attention to detail and customer service matters just as much. If you're organized, dependable, and comfortable juggling claims, payments, and patient conversations in the same day, this role gives you a steady way to put those strengths to work.
Compensation:
Qualifications:
Responsibilities:
Skills:
Benefits:
If you like knowing that the details you get right on a claim or a phone call help patients get back to the things they love, we'd like to hear from you.