Orthopedics Billing Coordinator: Claims, AR & Collaboration

Northeast Orthopaedic Alliance; Concord (NH); Sur place; USD 45 000 - 60 000; Plein temps

Résumé du poste

The Billing Office Coordinator position supports the Business Office by handling day-to-day coverage and back-up for assigned functions, assisting supervisors and the manager, and maintaining positive relationships with patients, families, providers, and staff.

Primary duties include charge entry, AR follow-up, EOB review, and cross-covering in a fast-paced orthopaedic setting while contributing to a positive work environment and collaborative teamwork.

Qualifications

• High school diploma required; associate’s degree preferred.
• Medical billing & coding certification preferred.
• Experience with orthopaedics claims processing and coding desired.
• Excellent interpersonal and communication skills.
• Positive attitude with flexibility and adaptability.
• Strong problem-solving and conflict-resolution abilities.

Responsabilités

• Charge entry of service provided by Concord Orthopaedics providers including CPT and ICD-10 code review, billing modifiers, payment entry, and account error correction.
• Accounts receivable follow-up on unpaid claims, explanation of benefits review, denied claims processing, and appeals.
• Cross-cover other areas of the Business Office as directed by the Business Office Supervisor and/or Manager.
• Participate in creating and maintaining a positive, high-quality work environment.
• Build collaborative relationships with peers and employees across organizational lines.
• Other duties as assigned to meet the business needs of Concord Orthopedics.

Connaissances

Interpersonal skills

Communication skills

Adaptability

Conflict resolution

Problem solving

Positive attitude

Formation

High school diploma

Associate’s degree

Description du poste

The Billing Office Coordinator position supports the Business Office by handling day-to-day coverage and back-up for assigned functions, assisting supervisors and the manager, and maintaining positive relationships with patients, families, providers, and staff.

Primary duties include charge entry, AR follow-up, EOB review, and cross-covering in a fast-paced orthopaedic setting while contributing to a positive work environment and collaborative teamwork.