Full scope billing service for physical therapy practices.

Technical support and customer service for Prompt EMR users.

Interviewing, hiring, and training of new employeesAssisting Billing Department with duties as neededFacilitate weekly Team MeetingsCreating/updating processes for ease of workflowCompiling weekly bank depositReporting Company Revenue and A/R to owners and other managementOverseeing department schedules and vacationsRefund approvalSending past due accounts to collectionsAssisting patients with billing inquiriesMeeting with owners and other management regarding department updatesFinancial & AR reportingManaged EMR transition and 835/837 enrollment

Data entry and Encounter reviewInsurance and patient payment postingInsurance and patient A/R management and follow-upInsurance denial research, follow-up and appealsAssisting patients with billing inquiriesAssisting Therapists with A/R inquiries and codingSorting mail and compiling weekly bank depositTraining new employeesCredit research and submitting refund requestsAssisting manager with team oversight and process creation

Data entry and Encounter reviewInsurance and patient payment postingInsurance and patient A/R management and follow-upInsurance denial research, follow-up and appealsAssisting patients with billing inquiriesAssisting Therapists with A/R inquiries and codingSorting mail and compiling weekly bank deposit

Data entry and Encounter reviewAssist patients with billing inquiriesInsurance and patient payment postingInsurance denial research and follow-upManaged petty-cash accountCompiled weekly bank deposit