Medical Billing Specialist - Chiropractic Practice

Key Responsibilities: Revenue Cycle Management: Prepare, scrub, and submit clean claims to primary and secondary insurance payers via Chiro Touch. 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.