Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy, and consent to receive emails from Rise
Jobs / Job page
Correspondence Representative image - Rise Careers
Job details

Correspondence Representative - job 1 of 2

Overview

Correspondence Representative – Start Your Career with Select Medical!

📍 Location: Canonsburg, PA💵 Starting Pay: $15.50/hour🕒 Schedule: Monday–Friday | First Shift | No weekends required

 

Are you detail-oriented, analytical, and passionate about solving problems? Join Select Medical’s Outpatient Central Business Office as a Correspondence Representative and become a key player in our Accounts Receivable team. Help resolve insurance claims and ensure patients are billed accurately—all while growing your career in a supportive, fast-paced environment.

 

💼 What You’ll Do:

  • Investigate and resolve outstanding insurance claim issues
  • Analyze correspondence from payers and take appropriate action
  • Ensure patients are not billed incorrectly
  • Collaborate with internal teams to support revenue cycle operations

🌟 Why You’ll Love Working Here:

  • Career Growth: Advancement opportunities within a national healthcare organization
  • Comprehensive Benefits: Medical, dental, vision, life insurance & more
  • Work-Life Balance: PTO, Extended Illness Days, and no weekend shifts
  • Financial Security: 401(k) with company match
  • Supportive Environment: Paid training and Employee Assistance Program
  • Casual Culture: Jeans-friendly dress code

🎯 Who We’re Looking For:

  • Strong attention to detail and problem-solving skills
  • Ability to work independently and meet deadlines
  • Comfortable with data entry and basic computer systems
  • Previous experience in healthcare billing or insurance is a plus—but not required!

 

Responsibilities

As a Correspondence Representative, you will:

  • Review and follow up on outstanding insurance claims older than 120 days.
  • Research, categorize, and resolve non-payment issues with insurance carriers.
  • Contact responsible parties to determine claim status and escalate unresolved issues.
  • Work with clinics and patients to gather additional information for claim processing.
  • Obtain retro authorizations from assigned insurance carriers.
  • Document all denial reasons and correspondence activities in the billing system.
  • Handle other duties and special projects as assigned

Qualifications

 

What You Need to Succeed:

 

✔ Minimum Requirements:

  • High School Diploma or GED
  • At least one year of customer service experience in retail, hospitality, banking, or healthcare

 

✔ Preferred Qualifications:

  • Strong communication, problem-solving, and organizational skills.
  • Ability to work independently with minimal supervision.
  • Familiarity with medical billing, insurance claims processing, or indemnity insurance practices is a plus!
  • Proficiency in Windows-based office programs (Word, Excel, PowerPoint).
  • At least one year of experience in high-volume computer work, medical billing, or insurance claims processing is preferred.

Additional Data

A Workplace That Cares About You!

 

At Select Medical, we believe in fostering a positive employee experience.

 

Join a company that values diversity, equal opportunity, and work-life balance. Apply today and take the next step in your career with Select Medical!

Average salary estimate

$32240 / YEARLY (est.)
min
max
$32240K
$32240K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

Similar Jobs
Photo of the Rise User

Serve as the welcoming point of contact at our Richfield outpatient physical therapy center by handling registration, scheduling and insurance tasks as a part-time Patient Service Specialist.

Photo of the Rise User

Experienced or early-career Certified Athletic Trainer wanted to deliver on-site sports medicine care for Saint John's University athletes and support the campus physical therapy clinic.

wycokck Hybrid County Annex - Treasury (1st Floor)
Posted 10 hours ago

Provide frontline treasury support at the Unified Government of Wyandotte County by assisting residents with real estate and personal property payments, data entry, and cash handling.

Photo of the Rise User
DSI Systems Hybrid No location specified
Posted 20 hours ago

DSI Systems is hiring a Payroll Accountant to oversee multi-entity, multi-state payroll tax compliance, manage third-party vendor reviews, and support quarter- and year-end payroll tax processes at the Urbandale office.

Seasoned contract bookkeeper needed to maintain QuickBooks Online records, reconcile accounts, and support month‑end and year‑end closings for U.S.-based clients.

Photo of the Rise User
Posted 8 hours ago

Senior Accounts Receivable Specialist role supporting billing, collections, and process improvements at Uline’s corporate headquarters in Pleasant Prairie, WI.

Cornerstone Building Brands seeks an experienced Accounts Receivable Coordinator to manage Shelter portfolio collections, disputes, and reporting to maximize recoveries and maintain strong client relationships.

Posted 21 hours ago

Experienced accounting administrator needed to manage AP/AR, reconciliations, and financial reporting for a remote, PST-hour role supporting e-commerce and wholesale channels.

Photo of the Rise User
NBCUniversal Hybrid 100 Universal City Plaza, Universal City, CALIFORNIA
Posted 6 hours ago

NBCUniversal is hiring an Analyst, Payments Management to manage payment operations, reconciliations, and month-end close activities for Universal Studios Hollywood.

Posted 21 hours ago

Solera seeks an Automotive Accounting Specialist to manage dealership accounting, reconcile DMS integrations, and resolve financial discrepancies using AutoMate and related financial tools.

Lead the campus business office to ensure compliant, accurate financial operations and outstanding student service as Concorde's Business Office Manager in Fort Myers.

Photo of the Rise User
Posted 6 hours ago

Experienced Collections Specialist needed to manage patient balances and support the financial health of a dental practice while maintaining HIPAA-compliant, patient-focused communication.

Photo of the Rise User
RR Donnelley Hybrid Columbus, OH, USA
Posted 52 minutes ago

Williams Lea by RRD is hiring an e-Billing Team Lead in Columbus, OH to manage electronic invoicing operations, lead the e-billing team, and ensure compliance with client billing guidelines.

Earned Hybrid Hercules
Posted 21 hours ago

Earned is hiring an experienced Tax Preparer to prepare and review tax returns for physicians and their practices, providing proactive client service and tax planning support.

Photo of the Rise User

Sandstone Care is hiring a Senior Staff Accountant to lead month-end close, financial reporting, and control improvements for a growing healthcare organization.

MATCH
Calculating your matching score...
FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
EMPLOYMENT TYPE
Full-time, onsite
DATE POSTED
October 15, 2025
Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!