Urgently Need Accounts Receivable Coordinator (Remote) in USA

Job title: Accounts Receivable Coordinator (Remote)

Company: CORA Physical Therapy

Job description: Accounts Receivable Coordinator (Remote)



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 Florida, Ohio, or Texas.



Who We Are:



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 - 401K matching


• Career growth opportunities within CORA


• Leadership development: coaching, mentorship, and skill-building activities


• Tuition reimbursement

• 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

• 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

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