U.S. Physical Therapy and OPR Management Services, Inc.

  • Billing & Collection Specialist

    Posted Date 1 week ago(4/16/2019 2:44 PM)
    # of Openings
    Corporate Administrative
  • Overview

    The purpose of Briotix Health is to build relationships with clients and their workforce to deliver meaningful results in employee health while leveraging next generation technology. We strive to deliver efficient and effective solutions to the Working Athletes™ we serve.  Our three areas of focus are Industrial Sports Medicine, Office Ergonomics & Health and Specialized Solutions, all service lines support these focused areas. 


    About the Position:


    The Billing & Collections Specialist will be an integral part of the corporate operations team. This individual will work closely with our Accounting Manager at our office in Centennial, CO. This position will be responsible for incoming payments and secures revenue by verifying the posting receipts. The ideal candidate will have 3 or more years of professional book keeping experience, have a high skill level in Microsoft Excel, and extreme organization & attention to detail. Additionally, the candidate should demonstrate strong communication skills, ability to quickly troubleshoot, and the ability to work independently. 


    Briotix Health offers a friendly office environment, a casual dress code, and an opportunity to advance your career. This full-time position offers a flexible schedule, competitive hourly compensation, medical benefits and MORE!


    Primary Duties:

    1. Completes all necessary collection activity to ensure payments are correct and made in accordance with terms
    2. Audits accuracy and completeness of all documentation to ensure billing are accurate and compliant with Briotix Health's process
    3. Submits billings to client and insurance companies to ensure all appropriate documentation is included
    4. Addresses all overdue accounts by identifying the problem, communicating with the internal account manager and client and/or re-billing as appropriate
    5. Process daily deposit of payments received
    6. Contact clients via phone and/or email to update status of accounts and collect overdue payments
    7. Facilitate a proactive approach to all denials, denial trends, and implementation of a process to lessen the denial frequencies
    8. Maintain all appropriate filing systems to ensure completeness of data

    Position Requirements:


    1. Strong understanding of accounting principles and guidelines
    2. High proficiency in Microsoft Office:  Excel, Word, and Outlook
    3. Extremely detail oriented
    4. Ability to communicate effectively in person, via video skype, and in writing
    5. Must be able to work independently as well as in collaborative group settings
    6. Strong organizational and time management skills along with the ability to multitask in a fast-paced environment
    7. Ability to pass a background check and drug screen

    Starting Hourly Rate: $22-$25


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