Medical Billing & Collections Representative
at Drayer Physical Therapy Institute, LLC

Date Posted: 4/5/2019

Job Description

 

Medical Billing & Collections Representative - Harrisburg, PA (PA CBO)

Are you ready to help others through a rewarding career?

Drayer Physical Therapy Institute provides just that in all of our Billing and Collections positions!

At Drayer Physical Therapy Institute, we offer the following to our employees:

Competitive Market Pay Rates
Annual Paid Charity Day to Give Back to a Cause Meaningful to You

Biweekly Dress Down Day to Support Various Charitable Causes

Generous Paid Time Off
Medical, Dental, Vision, Life, Short-Term and Long Term Disability Insurance
401K
Positive Work Environment

and much more!

The culture at Drayer Physical Therapy Institute is driven by values and principles. At DPTI, our goal is to demonstrate unselfish commitment to our patients’ needs by living out the three core values that distinguish who we are as a company.

To our employees, we commit to provide a positive, respectful, and fair work environment. We will invest in their professional growth to ensure a compassionate and knowledgeable team of professionals. The virtues of integrity, honesty, and loyalty will make up the moral fiber that bonds us.

Drayer Physical Therapy Institute ®, LLC (DPTI) is a Hummelstown, Pennsylvania based company and a leading owner and operator of outpatient, orthopedic physical therapy clinics in the United States. Founded in 2002 with a single center in Bel Air, Maryland, DPTI quickly grew to deliver physical therapy services through an expanding network of over 140 clinics in fifteen states.

At Drayer Physical Therapy Institute® we are committed to leading the way to good health – it is our business.

Due to the continuous growth, Drayer is looking to add a full-time Billing and Collections Representative in our Harrisburg, PA Billing Office!

Essential Functions of the Billing and Collections Representative:

  • Billing responsibilities may include, but not limited to, the following:
    • Enter new patient intake, patient counseling, and insurance verification data in computer system.
    • Verify total number and proper accounting for patient encounter forms on a daily basis.
    • Enter charges and submit to insurance’s daily.
    • Post the daily charges and maintain daily and monthly printouts as directed.
    • Prepare and submit daily, electronic and paper billing to insurance companies, patients or responsible parties to include the printing of forms and attaching proper documentation.  Print one cycle of patient statements per week, review for accuracy and mail to patients or responsible parties.  Post payments daily to patient’s accounts receivable, allocating payments between services and making appropriate adjustments and transfers from insurer to patient.
    • Review EOB’s to determine payment status.
    • Accumulate and maintain proper information in patients file.
  • The collection responsibilities may include, but are not limited to the following:
  • Deposit checks and moneys on a daily basis and reconcile the computer generated payment register with deposit summary.
    • Review patient accounts on a regular basis to determine if errors in payment or billing.
    • Pursue collections of accounts receivable through contact with insurers, attorneys and/or patients to address and resolve problems.  Update notes in patients’ accounts as appropriate.
    • Provide Business Office Area Manager, Center Manager and/or Clinical Director with continued updates on the status of the delinquent accounts.
    • Prepare daily, weekly and monthly reports as required by Corporate and/or Senior Management.
  • May perform other duties as assigned by the Business Office Area Manager, Center Manager, Clinical Director or Office Manager.


Required Skills
  • High School Diploma or Equivalent
  • Prior related experience in the healthcare industry is preferred with 1-3 years medical billing experience
  • Must be able to thrive in a call-center type of environment
  • Willingness to actively pursue payment from patients and third party payers
  • Must possess the ability to relate and work well with patients, peers, and supervisors.
  • Must possess exceptional communication skills.

***PLEASE:  NO CALLS TO THE CLINIC ABOUT THIS POSITION***

Current DPTI employees: If interested in the above position, please follow company protocol and inform your Center Manager and/or RVP of your interest.



Required Experience

Job Snapshot

About Us

Drayer Physical Therapy Institute ®, LLC (DPTI) is a Hummelstown, Pennsylvania based company and a leading owner and operator of outpatient physical therapy clinics in the United States. Founded in 2002 with a single center in Bel Air, Maryland, DPTI quickly grew to deliver physical therapy services through an expanding network of over 130 clinics in sixteen states.

We are a company that prides ourselves on providing high-quality patient centered care, and positive work environments for our staff. We also feel a responsibility to give back to the communities around us.

Join the Drayer Physical Therapy Institute, LLC Talent Network today and stay up-to-date on our openings as they continue to become available!

What is a Talent Network?

Talent Networks enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests
  • Share job opportunities through Social Media or email

Are you looking for a new job? Check out these current opportunities: Physical Therapy Jobs