• Ensuring accurate and appropriate gathering of information into the coding classification systems • Coding of moderately complex patient classes • Obtaining accurate and complete documentation in the medical record for coding assignment.

• Accurately assign CPT, HCPCS, and ICD-10 codes to professional services • Interprets office, operative, and procedure notes and assigns codes and modifiers • Acts as a liaison and coding expert to ancillary departments, administration, and physicians • Ensure compliance with all applicable coding standards • Maintain a minimum of 95% coding accuracy rate

• Coding Specialists are an important part of the Team at CorroHealth. • The Coding Team Member will provide CPT, HCPCS and ICD-10-CM coding a minimum of 1-4 specialties. • Will be Outpatient Clinic Visits in various specialties including but not limited to Cardiology, Sleep Studies, Endocrinology and GI. • Provide various components of coding services to support our clients. • Calculate ProFee and/or Facility E/M levels by using an algorithm created by our company. • Recognize critical care cases by patient acuity. • Code surgical procedures typical of an ER setting to capture additional revenue when appropriate. • Apply ICD-10-CM diagnosis codes to the highest level of specificity available. • Accurately apply diagnosis and procedure codes utilizing ICD-10-CM, ICD-10-PCS, CPT®, and HCPCS. • Interpret coding guidelines for accurate code assignment.

Role Description 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. - 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 Qualifications - Minimum 2+ years of medical billing experience in a U.S.-based healthcare setting - Proven experience with Appeals and AR Management - Strong knowledge of orthopedic billing, especially spine procedures (highly preferred) - Familiarity with CPT, ICD-10, and HCPCS coding related to orthopedics - Experience working with U.S. insurance payers (commercial, Medicare, Medicaid) - Excellent analytical and problem-solving skills - High attention to detail and ability to work independently Requirements - Please note that this is a full-time contractor position (40 hours per week) - The schedule is Monday through Friday, from 9 AM to 5:30 PM PST. Benefits - Paid Time Off - Work From Home