Biller & Coder- Podiatry
Key Responsibilities
- Review provider documentation and accurately assign CPT, ICD-10, and HCPCS codes for podiatry services.
- Verify patient insurance eligibility and podiatry-specific coverage (including routine vs. medically necessary foot care).
- Prepare, submit, and track electronic and paper insurance claims.
- Post payments, adjustments, and denials from insurance companies and patients.
- Follow up on unpaid or denied claims, including appeals and resubmissions.
- Generate and mail patient statements; work with patients regarding outstanding balances or payment plans.
- Stay current with podiatry billing rules, including Medicare, Medicaid, and commercial payer requirements.
- Maintain accurate patient financial records in compliance with HIPAA.
- Provide support to providers and staff regarding coding and billing questions.
- Assist in month-end reporting, accounts receivable tracking, and revenue cycle improvement.
- High school diploma or equivalent required; certificate or degree in medical billing/coding preferred.
- Minimum 1–2 years of medical billing experience; podiatry or specialty billing experience needed.
- Knowledge of CPT and ICD-10 coding, particularly for podiatry-related services.
- Familiarity with Medicare, Medicaid, and commercial payer podiatry guidelines.
- Proficiency with billing software, clearinghouses, and EHR systems.
- Strong attention to detail and organizational skills.
- Excellent communication skills for interacting with patients, providers, and insurance representatives.
- Ability to work independently and as part of a team in a fast-paced practice setting.
- Office-based position within a podiatry practice. Can be remote for the right candidate
- Standard business hours.
- Professional, patient-focused healthcare environment.
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