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Professional Physical Therapy

Patient Account Specialist

Professional Physical Therapy

Patient Account Specialist managing Medicare professional and institutional billing for accurate reimbursement. Resolving claims, denials, appeals, underpayments, and payer-related account issues in Melville.

Posted 8/5/2026full-timeMelville • New York • 🇺🇸 United StatesJuniorMid-Level💰 $23 - $26 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in claims processing, denial management, and healthcare billing, with a strong focus on accuracy and compliance with payer guidelines. Proficient in utilizing billing systems and analyzing reimbursement issues to ensure timely and accurate claim submissions.

Highest-signal resume keywords
Claims ProcessingDenial ManagementHealthcare BillingCPT, HCPCS, ICD-10 CodingBilling Systems Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Claims ProcessingDenial ManagementHealthcare BillingCPT CodingHCPCS CodingICD-10 CodingPayer Reimbursement GuidelinesAccounts ReceivableAppealsNCCI Edits
Soft Skills
Analytical SkillsOrganizational SkillsProblem-Solving SkillsAttention to DetailCommunication SkillsCustomer Service Skills
Tools & Technologies
Billing SystemsClearinghouse PlatformsPayer PortalsRaintreeWaystarInovalonWellpoint FederalEPacesMicrosoft Office
Industry Keywords
Patient AccountsInsurance Follow-UpRevenue Cycle OperationsPayer PoliciesReimbursement Guidelines

About the role

Key responsibilities & impact
  • Review professional and institutional claims for accuracy, completeness, coding consistency, authorization status, and payer requirements
  • Validate patient, provider, insurance, coding, and billing information for clean claim submission and accurate reimbursement
  • Research and resolve claim edits, clearinghouse rejections, denials, underpayments, unpaid claims, billing discrepancies, and reimbursement issues
  • Prepare and submit corrected, replacement, voided, and appealed claims according to payer guidelines and timely filing requirements
  • Follow up on outstanding insurance and patient balances through final account resolution
  • Research payer policies, reimbursement guidelines, and claim requirements using payer portals and available resources
  • Review remittance advice, claim history, account documentation, and billing records to identify root causes and resolve payment issues
  • Identify recurring denial trends and reimbursement issues, escalating process-improvement opportunities to leadership
  • Maintain accurate and timely documentation of account activity within the billing system
  • Comply with organizational policies and regulatory requirements and perform other assigned duties
  • Work under the supervision of the Manager of Patient Accounts

Requirements

What you’ll need
  • 2–5 years of experience in patient accounts, insurance follow-up, denial management, healthcare billing, or revenue cycle operations
  • Experience with Medicare and/or Medicaid professional and institutional billing preferred
  • Strong knowledge of claims processing, accounts receivable, appeals, denial management, payer reimbursement guidelines, and outpatient reimbursement methodologies
  • Working knowledge of CPT, HCPCS, ICD-10 coding, NCCI edits, medical necessity, and authorization requirements
  • Experience using billing systems, clearinghouse platforms, and payer portals
  • Experience with Raintree, Waystar, Inovalon, Wellpoint Federal, and ePaces preferred
  • Strong analytical, organizational, and problem-solving skills with exceptional attention to detail
  • Ability to interpret remittance advice, claim status responses, and payer correspondence
  • Proficiency in Microsoft Office
  • Excellent communication and customer service skills
  • Ability to build positive relationships with patients, payers, and colleagues
  • Ability to prioritize competing deadlines while maintaining accuracy and meeting timely filing requirements

Benefits

Comp & perks
  • 2 weeks PTO
  • Sick time in accordance with state and local requirements
  • 6 major holidays
  • Company-matched 401(k) available once eligibility requirements are met
  • Pre-tax transit and parking benefits through WageWorks
  • MetLife Pet Insurance with flexible plans and 24/7 telehealth support
  • Exclusive discounts through PlumBenefits and LifeMart