We are seeking experienced Medical Biller with a strong background in Appeals and Accounts Receivable (AR) Management. The primary focus of this role will be spine-related AR cleanup, requiring in-depth knowledge of orthopedic billing processes and payer guidelines. Key Responsibilities: - Manage and follow up on Accounts Receivable (AR), with a focus on spine-related claims - Review, analyze, and appeal denied or underpaid claims - Perform AR cleanup by identifying and resolving outstanding balances - Communicate with insurance companies to obtain claim status and resolve issues - Prepare and submit appeal letters with proper documentation - Ensure accurate and timely payment posting follow-ups - Maintain detailed records of all claim activity and resolutions - Collaborate with internal teams to address billing discrepancies and improve processes

We are seeking experienced Medical Biller with a strong background in Appeals and Accounts Receivable (AR) Management. The primary focus of this role will be spine-related AR cleanup, requiring in-depth knowledge of orthopedic billing processes and payer guidelines. Key Responsibilities: - Manage and follow up on Accounts Receivable (AR), with a focus on spine-related claims - Review, analyze, and appeal denied or underpaid claims - Perform AR cleanup by identifying and resolving outstanding balances - Communicate with insurance companies to obtain claim status and resolve issues - Prepare and submit appeal letters with proper documentation - Ensure accurate and timely payment posting follow-ups - Maintain detailed records of all claim activity and resolutions - Collaborate with internal teams to address billing discrepancies and improve processes

We are seeking experienced Medical Biller with a strong background in Appeals and Accounts Receivable (AR) Management. The primary focus of this role will be spine-related AR cleanup, requiring in-depth knowledge of orthopedic billing processes and payer guidelines. Key Responsibilities: - Manage and follow up on Accounts Receivable (AR), with a focus on spine-related claims - Review, analyze, and appeal denied or underpaid claims - Perform AR cleanup by identifying and resolving outstanding balances - Communicate with insurance companies to obtain claim status and resolve issues - Prepare and submit appeal letters with proper documentation - Ensure accurate and timely payment posting follow-ups - Maintain detailed records of all claim activity and resolutions - Collaborate with internal teams to address billing discrepancies and improve processes

• Conduct outbound calling and answer incoming calls, emails, and online inquiries from potential clients. • Conduct initial client interviews to gather necessary case details. • Assess case eligibility based on firm criteria and schedule consultations. • Maintain accurate and organized client records in the CRM system. • Provide general information about legal services while maintaining confidentiality. • Follow up with potential clients to ensure a smooth intake process. • Collaborate with attorneys and legal staff to streamline case onboarding.