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Key Responsibilities:

  • Review and accurately post insurance and patient payments, resolving ERA errors and performing manual payment entry.
  • Assist with month-end reconciliation, billing corrections, and auditing to maintain accurate ledgers.
  • Collaborate with billing staff and Client Relations Manager to resolve payment discrepancies.

Minimum Requirements:

  • Knowledge of payment posting processes, medical billing, and payer policies.
  • Proficiency with Google Workspace and Microsoft Office, with strong organizational and communication skills.
  • Prior medical billing/AR experience preferred.

Perks:

  • Competitive salaries and remote/hybrid environment.
  • Flexible PTO, company-paid disability and life insurance, and medical/dental/vision benefits.
  • Equity compensation potential, 401k, and wellness perks like digital fitness classes.

Prompt Therapy Solutions

Prompt is revolutionizing healthcare by delivering highly automated software to rehab therapy businesses. As the fastest-growing company in the therapy EMR space, Prompt has a talented team passionate about creating a positive impact on patient care and reducing environmental waste.

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