Thank you for taking the time to learn about career opportunities at Athletico Physical Therapy. We are always looking for new talent with exceptional clinical and interpersonal skills, those people that stand out from the crowd and are truly interested in contributing and making a meaningful difference.
We encourage you to explore Athletico’s Careers to learn more about the employment opportunities available in your field. Please click on the job title for more information, and apply from that page if you are interested.
Athletico is an equal opportunity employer. Applicants will receive consideration for positions, without regard to age, marital status, military of veteran status, race or color, religion, sex (except when a bona fide occupational qualification), sexual orientation, or other characteristic protected by applicable law.
Qualified individuals with disabilities will also receive nondiscriminatory consideration, with due regard to whether they are able to perform the essential job functions of a position with or without reasonable accommodations.
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Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement which are the foundation for our unique culture.
Position Summary
The position provides billing/collection support to all departments within the Billing Center. The role accurately and timely contributes to the execution of all Billing processes. This position communicates with internal departments, patients and external vendors in order to accomplish optimum outcomes.
Essential Duties and Responsibilities
- Provide customer service both internally and externally
- Capture accurate clinician demographic and clinic information in a timely manner
- Retrieve, match and submit appropriate clinical documents in order to achieve optimum collections
- Troubleshoot unmet protocols in order to capture all Industrial Rehabilitation (IR) and Auto charges daily
- Update applicable databases and websites
- Communicate with clinicians, patients and external customers in order to comply with billing, credentialing, government and refunding protocols
- Research overpaid account activity in order to problem solve and execute
- Refile claims when inappropriate payment and denials are received
- Collect, sort and log daily batches on spreadsheets
- Research quality assurance reports in order to prevent delinquencies
- Submit legal documents to legal counsel and third party administrators timely
- Audit accounts in order to resolve line item credits and incorrect adjustments on a daily basis
- Ensure accounts are balanced properly
- Refile correct insurance which entails backing out previous contractual, posting and filing correct insurance for each date of service
- Process coordination of benefits recalculations
- Open and close batching in order to clear up deductibles, reverse write offs, and clear balances to patients
- Maintain Billing spreadsheets
- Audit, correct and communicate clinician billing errors
- Analyze and audit the appropriateness of adjustments taken by Cash Posters and Account Receivable Representatives daily
- Audit the integrity of manual payment posting and electronic payment posting daily
- Communicate account inconsistencies to the Cash Application Managers and Account Receivable (AR) Managers
- Troubleshoot co-pay posting errors at the request of the Account Receivable Representative or clinics
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Additional Duties and Responsibilities
- Attend department , Billing and Collection staff meetings
- Perform other duties as required
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Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement, which are the foundation for our unique culture.
Position Summary
One of many functions of the Billing Center is to prepare and submit clean claims to insurance companies, workers comp carriers and patients. The role of the A/R Representative is to ensure outstanding claims and patient balances are paid. The A/R Representative typically researches, communicates, obtains and resubmits information in order to expedite reimbursement.
Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement, which are the foundation for our unique culture.
Position Summary
One of many functions of the Billing Center is to prepare and submit clean claims to insurance companies, workers comp carriers and patients. The role of the A/R Representative is to ensure outstanding claims and patient balances are paid. The A/R Representative typically researches, communicates, obtains and resubmits information in order to expedite reimbursement.
Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement which are the foundation for our unique culture.
Position Summary
While providing the highest level of customer service, this position is responsible for timely response to guarantor or patient account inquiries around services rendered and the patient balance due. The position acts as a liaison between Athletico and its’ patients. During low call volume times, this position is also accountable for collecting a portion of the account receivables and there will be metrics around these duties as well. Overall, this position ensures accurate and timely response to the guarantor/patient and reimbursement from insurance companies, government agencies and patients.
Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement, which are the foundation for our unique culture.
Position Summary
One of many functions of the Billing Center is to prepare and submit clean claims to insurance companies, workers comp carriers and patients. The role of the A/R Representative is to ensure outstanding claims and patient balances are paid. The A/R Representative typically researches, communicates, obtains and resubmits information in order to expedite reimbursement.
Greater Purpose and Core Values: Athletico’s Greater Purpose is to empower people, inspire hope and transform lives. We accomplish this by providing exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our Core Values of one team, understanding our business, recognition, people-focused, accountability, continuous innovation and trust and integrity, which are the foundation for our unique culture.
Position Summary: The Credentialing Manager oversees the operations of Athletico’s Credentialing Department to develop, manage, and monitor processes and procedures that support the credentialing, re-credentialing, data management and delegated credentialing processes. In addition, the Credentialing Manager is responsible for ensuring all providers are credentialed and enrolled with health plans.
Greater Purpose and Core Values: Athletico’s Greater Purpose is to empower people, inspire hope and transform lives. We accomplish this by providing exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our Core Values of one team, understanding our business, recognition, people-focused, accountability, continuous innovation and trust and integrity, which are the foundation for our unique culture.
Position Summary:Responsible for all aspects of the credentialing and recredentialing processes for all providers who provide patient care at Athletico. Responsible for ensuring providers are credentialed and enrolled with health plans. Maintain up-to-date data for each provider; ensure timely renewal of licenses and certifications. Support credentialing department quality improvement initiatives, training and builds relationships with external stakeholders.
Greater Purpose and Core Values: Athletico’s Greater Purpose is to empower people, inspire hope and transform lives. We accomplish this by providing exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our Core Values of one team, understanding our business, recognition, people-focused, accountability, continuous innovation and trust and integrity, which are the foundation for our unique culture.
Position Summary:As a key contributor in the Payer Relations Department, this role supports all aspects of payer contract functions. Position reports to Vice President of Payer Relations. Supports department by assisting with review, research, workflow, and documentation needs of new and existing payor contracts, which include but are not limited to commercial plans, government payers, workers compensation and direct to employer agreements.
Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement, which are the foundation for our unique culture.
Position Summary
One of many functions of the Billing Center is to prepare and submit clean claims to insurance companies, workers comp carriers and patients. The role of the A/R Representative is to ensure outstanding claims and patient balances are paid. The A/R Representative typically researches, communicates, obtains and resubmits information in order to expedite reimbursement.
Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement which are the foundation for our unique culture.
Position Summary
The position provides billing/collection support to all departments within the Billing Center. The role accurately and timely contributes to the execution of all Billing processes. This position communicates with internal departments, patients and external vendors in order to accomplish optimum outcomes.
Mission Statement and Core Values
Athletico’s sole purpose is to provide exceptional, progressive, and cost-effective fitness, performance and rehabilitative services through personalized care that emphasizes education and prevention of future injury. This is accomplished through building on our core values of patient/client satisfaction, accountability, teamwork and continuous improvement, which are the foundation for our unique culture.
Position Summary
One of many functions of the Billing Center is to ensure accurate posting of receipts and contractual adjustments as well as processing overpayments/refunds. The Insurance Refund Specialist will be primarily responsible for processing refunds for insurance related credit balances.