Insurance Follow-Up Representative-Surgical Coder Collections

Healthcare Outcomes Performance Co. (HOPCo)

Florida

On-site

USD 60,000 - 90,000

Full time

5 days ago
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Benefits offered by this job

Competitive health benefits
HSA with company contributions
401(k) plan with company match
Paid time off

Job summary

Center for Bone & Joint Surgery is seeking an experienced Insurance Follow-Up Representative-Coder Collections to join our Revenue Cycle team at our Royal Palm Beach, FL location. This on-site role focuses on complex surgical claims, denials, and appeals to maximize reimbursement for orthopedic services.

The ideal candidate is CPC or CCS certified with orthopedic billing experience, proficient in ICD-10/CPT coding, and able to work collaboratively with providers, payers, and staff to resolve

Qualifications

  • Certified professional coder (CPC) or CCS certification required.
  • Orthopedic billing experience preferred.
  • Minimum 2 years of experience in medical billing, collections, insurance follow-up, or revenue cycle management.

Responsibilities

  • Review and resolve complex surgical claim denials, underpayments, and rejections by identifying root causes and executing effective appeal strategies.
  • Analyze denied and unpaid orthopedic surgical claims and submit well-supported appeals to maximize reimbursement.
  • Verify patient demographic information, insurance eligibility, and COB; update records as needed to ensure accurate claim processing.
  • Confirm claim receipt with insurance carriers and monitor claim status to facilitate timely payment.
  • Research and obtain all required documentation to support claim adjudication and appeals.
  • Interpret and apply payer-specific reimbursement guidelines, medical necessity requirements, and billing policies.
  • Review coding, modifiers, and claim edits to ensure CPT/ICD-10 compliance.
  • Take ownership of assigned accounts receivable and work aging accounts to reduce balances.
  • Communicate findings to leadership about denial trends and revenue cycle opportunities.

Skills

CPC certification
CCS certification
Orthopedic billing
Denial management
Athena EMR

Tools

Athena EMR

Job description

Insurance Follow-Up Representative-Surgical Coder Collections
Locations

Showing 1 location

Royal Palm Beach, FL 33411, USA

  • On-site
  • Corporate
  • Full-Time
  • Requisition #: INSUR013080
Description

Center for Bone & Joint Surgery is a multi-location medical practice devoted to the diagnosis and treatment of injuries and diseases of the body's musculoskeletal system. Our locations feature a staff of highly trained orthopedic surgeons, each with a specific area of expertise. We offer a team approach to your care and provides a variety of services right on campus designed for your convenience and ensuring an outstanding continuum of care. These include on-site X-ray, on-site MRI, on-site physical therapy.

As Center for Bone & Joint Surgery continues to grow, we are seeking an experienced and results-driven Certified Coder-Surgical Claims Collectionstojoin our Revenue Cycle team. This full-time, onsite position is responsible for managing complex surgical accounts receivable, resolving claim denials and appeals, securing appropriate reimbursement, and optimizing revenue recovery for orthopedic surgical services.

ESSENTIAL FUNCTIONS
  • Review and resolve complex surgical claim denials, underpayments, and rejections by identifying root causes and executing effective appeal strategies.
  • Analyze denied and unpaid orthopedic surgical claims and submit well-supported appeals to maximize reimbursement.
  • Verify patient demographic information, insurance eligibility, and coordination of benefits; update records as needed to ensure accurate claim processing.
  • Confirm claim receipt with insurance carriers and monitor claim status to facilitate timely payment.
  • Research and obtain all required documentation, operative reports, medical records, referrals, and authorizations to support claim adjudication and appeals.
  • Interpret and apply payer-specific reimbursement guidelines, medical necessity requirements, and billing policies.
  • Review coding, modifiers, and claim edits to ensure compliance with CPT, ICD-10, and payer-specific billing requirements.
  • Take ownership of assigned accounts receivable and proactively work aging accounts to reduce outstanding balances.
  • Analyze accounts for accurate claim processing and payment posting, responding to inquiries from patients, providers, and staff.
  • Identify denial trends, payer issues, and revenue cycle opportunities and communicate findings to leadership.
  • Maintain productivity and quality standards while adhering to all company policies and Revenue Cycle procedures.
QUALIFICATIONS & EXPERIENCE
  • Must be Certified Professional Coder (CPC), CCS, or equivalent certification.
  • Orthopedic experience preferred
  • Minimum 2years of experience in medical billing, collections, insurance follow-up, or revenue cycle management.
  • Strong experience with orthopedic surgical billing, denial management, and appeals.

Experience with Athena EMR and billing platforms is highly preferred.

  • Demonstrated success recovering revenue from complex surgical claims across multiple payer types.
  • Working knowledge of surgical coding, global periods, bundling edits, modifiers, and payer reimbursement methodologies.
  • Excellent written and verbal communication skills with the ability to effectively interact with insurance representatives, providers, and patients.
  • Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
KNOWLEDGE & SKILLS
  • Advanced understanding of ICD-10-CM, CPT, surgical modifiers, and orthopedic coding guidelines.
  • Knowledge of physician billing processes and payer-specific reimbursement policies.
  • Experience with healthcare billing systems;
  • Advanced computer skills, including proficiency in Microsoft Windows-based applications.
  • Strong knowledge of insurance claims processing, denial management, appeals, reimbursement methodologies, and accounts receivable follow-up.
BENEFITS

At Center for Bone & Joint Surgery, we are dedicated to taking care of our team members so they can focus on delivering exceptional care and service. Our comprehensive benefits package includes:

  • Competitive Health & Welfare Benefits available after 30 days of service
  • Monthly $43 stipend to apply toward ancillary benefits
  • Health Savings Account (HSA) with qualifying HDHP plans and company contributions
  • 401(k) plan with company match
  • Employee Assistance Program (EAP) available 24/7
  • Paid Time Off (PTO)
  • Paid Holidays
  • Business hours Monday -Friday 8am - 5pm
  • And more!
Join Our Team

If you have a strong background in orthopedic surgical collections, denial resolution, coding, and appeals, and are passionate about maximizing reimbursement while ensuring compliance and accuracy, we encourage you to apply and become part of the Center for Bone & Joint Surgery team. Your expertise will play a critical role in supporting our providers, patients, and continued organizational growth.

This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve.

#CBJ

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.

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