Physiatry / Physical Medicine & Rehabilitation Physician

Full-time position focused on Accounts Receivable management Monitor and follow up on unpaid or underpaid claims Accurately post insurance and patient payments into the billing system Review aging reports and resolve outstanding balances Identify denial trends and recommend process improvements Contact patients regarding outstanding balances in a professional, compassionate manner Explain insurance benefits, billing statements, and payment responsibilities Set up payment plans when appropriate Ensure compliance with HIPAA and payer regulations Stay current with insurance policies, reimbursement rules, and billing regulations Generate and present A / R and collections reports to management