Bilingual Medical Billing Specialist
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- and back-office operations aligned.
Key Responsibilities
• Revenue Cycle Management: Prepare, scrub, and submit clean claims to primary and secondary insurance payers via ChiroTouch.
• Accounts Receivable & Denial Management: Review rejected or denied claims, investigate root causes, post EOBs/ERA adjustments, and submit appeals in a timely manner.
• Patient Communications: Field incoming patient billing questions and manage outgoing calls using the Intermedia VOIP phone platform.
• Insurance Verification & Authorizations: Confirm chiropractic coverage details, copays, deductibles, and pre-authorization requirements as needed.
• Administrative Support: Assist with routine practice administration, patient chart maintenance, and communication coordination across the team. Chiropractic Billing Expertise: Hands-on experience with chiropractic code sets, ledger workflows, and claim guidelines. ChiroTouch EMR (Non-Negotiable): Advanced hands-on navigation and billing workflow experience within ChiroTouch. Intermedia Phone Systems: Familiarity with using Intermedia phone software for handling call queues and patient contact. Accuracy & Detail: High level of precision in data entry, ledger reconciliation, and claim follow-ups. Please note that this is a full-time contractor position (40 hours per week) with a starting pay rate of $6 per hour depending on skillset and experience. The schedule is Monday through Friday, 9AM
- 6PM MON
- FRI PST.
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