JAG Physical Therapy
RCM Specialist- Correspondence Operations & Resolution (COR) Specialist
JAG Physical Therapy, Tampa, Florida, us, 33646
RCM Specialist – Correspondence Operations & Resolution (COR) Specialist
Join to apply for the
RCM Specialist – Correspondence Operations & Resolution (COR) Specialist
role at
JAG Physical Therapy
Revenue Cycle Management Specialist
A Revenue Cycle Management Specialist I can work in all facets of the revenue cycle department. This role is focused on claims processing, managing accounts receivable, and ensuring proper collection is made on account within best practice timeframes. Problem solving skills are required as the specialist must be able to use various tools, analyze the situation, research data, and resolve and/or formulate a decision.
Who We Are JAG Physical Therapy’s care-first model of rehabilitation may be the change you are looking for! JAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! JAG has been honored by the area’s top publications as the best in the business based on growth and outcomes and is considered the Gold Standard for physical therapy care by the Metro area’s largest healthcare systems and insurance providers.
What You’ll Love About Us
Competitive pay
Health, Dental, & Vision Benefits
HSA Options including dependent care, medical, and commuter benefits
$10,000.00 Term Life Insurance benefit at NO cost to employees
up to 3 weeks PTO
401(k) with company match
Yearly review for growth opportunities
Tuition discounts for employees and their families
TicketsAtWork and LifeMart company perks
Our workplace fosters a close-knit and supportive environment where individuals genuinely care for and uplift one another, creating a strong sense of unity and camaraderie
What You’ll Need
High School or GED
2 to 3 years related work experience with Physical Therapy experience preferred
Experience in EMRs and other medical billing software
Knowledge of billing requirements and regulations of major payersProblem solving skills with attention to detail
Strong verbal and written communication skills
Excellent Customer service
Proficient computer skills and knowledge of Microsoft Office
Ability to prioritize and manage multiple tasks
What You’ll Do
Review, categorize, and route all HQ mailroom payer correspondence on a daily basis.
Process payer denials, medical record requests, audit notices, and appeal responses.
Manage clearinghouse denials (Jopari & Waystar), correct transmission errors, and resubmit claims.
Triage EOBs received without matching checks and collaborate with Payment Posting for resolution.
Research and match unmatched EOBs to appropriate accounts and documentation.
Distribute denial letters, audit responses, and appeal outcomes to AR and Denials teams.
Maintain accurate documentation within Prompt EMR, Microsoft Teams, and SharePoint.
Support continuous improvement efforts, workflow development, and operational optimization.
Utilize Microsoft 365 tools (Teams, SharePoint, OneDrive, Power Automate, Power Apps) for collaboration, file management, and workflow automation.
Important Disclaimer Notice The above statements are only intended to represent the essential job functions and general nature of the work being performed and are not exhaustive of the tasks that an Employee may be required to perform. The employer reserves the right to revise this job description at any time and to require Employees to perform other tasks as circumstances or conditions of its business, competitive considerations, or the work environment change. This job description is not a guarantee of employment. What you’ll love about us section is based on full time employment with the company and is not guaranteed based on employment type.
Job Details
Seniority level: Entry level
Employment type: Full-time
Job function: Management and Manufacturing
Industries: Hospitals and Health Care
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RCM Specialist – Correspondence Operations & Resolution (COR) Specialist
role at
JAG Physical Therapy
Revenue Cycle Management Specialist
A Revenue Cycle Management Specialist I can work in all facets of the revenue cycle department. This role is focused on claims processing, managing accounts receivable, and ensuring proper collection is made on account within best practice timeframes. Problem solving skills are required as the specialist must be able to use various tools, analyze the situation, research data, and resolve and/or formulate a decision.
Who We Are JAG Physical Therapy’s care-first model of rehabilitation may be the change you are looking for! JAG Physical Therapy, a comprehensive outpatient, orthopedic physical therapy company with 100 facilities throughout Pennsylvania, New Jersey, and New York, is seeking compassionate and motivated individuals to join our winning team! JAG has been honored by the area’s top publications as the best in the business based on growth and outcomes and is considered the Gold Standard for physical therapy care by the Metro area’s largest healthcare systems and insurance providers.
What You’ll Love About Us
Competitive pay
Health, Dental, & Vision Benefits
HSA Options including dependent care, medical, and commuter benefits
$10,000.00 Term Life Insurance benefit at NO cost to employees
up to 3 weeks PTO
401(k) with company match
Yearly review for growth opportunities
Tuition discounts for employees and their families
TicketsAtWork and LifeMart company perks
Our workplace fosters a close-knit and supportive environment where individuals genuinely care for and uplift one another, creating a strong sense of unity and camaraderie
What You’ll Need
High School or GED
2 to 3 years related work experience with Physical Therapy experience preferred
Experience in EMRs and other medical billing software
Knowledge of billing requirements and regulations of major payersProblem solving skills with attention to detail
Strong verbal and written communication skills
Excellent Customer service
Proficient computer skills and knowledge of Microsoft Office
Ability to prioritize and manage multiple tasks
What You’ll Do
Review, categorize, and route all HQ mailroom payer correspondence on a daily basis.
Process payer denials, medical record requests, audit notices, and appeal responses.
Manage clearinghouse denials (Jopari & Waystar), correct transmission errors, and resubmit claims.
Triage EOBs received without matching checks and collaborate with Payment Posting for resolution.
Research and match unmatched EOBs to appropriate accounts and documentation.
Distribute denial letters, audit responses, and appeal outcomes to AR and Denials teams.
Maintain accurate documentation within Prompt EMR, Microsoft Teams, and SharePoint.
Support continuous improvement efforts, workflow development, and operational optimization.
Utilize Microsoft 365 tools (Teams, SharePoint, OneDrive, Power Automate, Power Apps) for collaboration, file management, and workflow automation.
Important Disclaimer Notice The above statements are only intended to represent the essential job functions and general nature of the work being performed and are not exhaustive of the tasks that an Employee may be required to perform. The employer reserves the right to revise this job description at any time and to require Employees to perform other tasks as circumstances or conditions of its business, competitive considerations, or the work environment change. This job description is not a guarantee of employment. What you’ll love about us section is based on full time employment with the company and is not guaranteed based on employment type.
Job Details
Seniority level: Entry level
Employment type: Full-time
Job function: Management and Manufacturing
Industries: Hospitals and Health Care
#J-18808-Ljbffr