No-Fault/WC & Commercial Billing Specialist

Complete Orthopedic Services Inc.; East Meadow (NY); On-site; USD 52,000 - 70,000; Full time

Benefits offered by this job

401(k)

Health insurance

Paid time off

401(k) matching

Job summary

COMPLETE ORTHOPEDIC SERVICES INC. is seeking an energetic Billing and Collections Coordinator to support No-Fault, Workers’ Compensation and Commercial billing within our East Meadow, NY office.

The role requires 3+ years of related billing experience and a detail-oriented approach to ensure accurate claims processing. You will manage charge entry, payments, and accounts receivable while coordinating with insurers, attorneys, and patients.

Qualifications

• Minimum 3 years of No-Fault, Workers’ Compensation & Commercial billing experience.
• Experience in the Durable Medical Equipment sector preferred.
• Must live within 25 miles of East Meadow, NY.

Responsibilities

• Review accounts for accuracy and verify payer and patient information before billing.
• Handle all aspects of billing including charge entry, payments, and A/R management.
• Communicate with physicians, attorneys, carriers, and patients to resolve issues and negotiate settlements as needed.
• Follow up on denials, incorrect or underpaid amounts, and past-due receivables; arrange reconsiderations when needed.
• Prepare and track arbitration and litigation related accounts and reports.
• Ensure HIPAA compliance and protect patient privacy.

Skills

No-Fault billing

Workers’ Compensation billing

Commercial billing

EOB understanding

CPT/ICD-10 coding

Negotiation/communication

Microsoft Office

Education

High school diploma or equivalent

Job description

COMPLETE ORTHOPEDIC SERVICES INC. is seeking an energetic Billing and Collections Coordinator to support No-Fault, Workers’ Compensation and Commercial billing within our East Meadow, NY office.

The role requires 3+ years of related billing experience and a detail-oriented approach to ensure accurate claims processing. You will manage charge entry, payments, and accounts receivable while coordinating with insurers, attorneys, and patients.