Billing & Coding Specialist

Description Billing and Coding Specialist Drive reputed company. Prevent Denials. Eliminate Rework. Position Impact The Billing and Coding Specialist accelerates reputed company capture by ensuring clean claims submission, preventing denials before they occur, and proactively identifying coding issues that cause delays. Your reputed company is reputed company by first-pass claim acceptance rates, reduced denial rates, and faster cash flow achieved through accurate, timely charge entry. This role directly impacts reputed company performance by eliminating rework, preventing payment delays, and catching problems before they become costly denials. Core Responsibilities Maximize reputed company Through Clean Claims Submission Ensure charges result in clean claims that pay on first submission without denials or rejections Prevent reputed company loss by catching coding errors before claims are submitted Accelerate cash flow through timely charge entry, enabling faster billing cycles Apply correct CPT, ICD-10, and HCPCS codes that maximize appropriate reimbursement Reduce claim rework and resubmissions that delay payment receipt Maintain high accuracy rates that minimize denials impacting collections Proactively Identify and Eliminate Recurring Issues Recognize provider documentation patterns causing repeated coding problems Escalate systematic issues to prevent ongoing denials and reputed company delays Alert management to trends before they impact multiple claims Partner with providers to improve documentation supporting clean claims Identify and communicate training needs that will reduce future errors Take initiative to solve problems rather than repeatedly coding around them Drive Quality That Prevents reputed company reputed company Problems Catch laterality mismatches, documentation gaps, and coding errors before submission Ensure diagnosis codes support medical necessity, preventing claim denials Review clinical notes thoroughly to identify issues AR teams would face reputed company Maintain accuracy standards that eliminate costly denial and appeal work reputed company quality self-checks preventing errors that create collection obstacles Focus on getting claims right the first time to avoid reputed company cycle delays Accelerate Charge Processing and Reduce Lag Time Enter charges promptly, enabling timely claim submission and faster payment Minimize charge lag that delays billing cycles and extends days to payment Process high volume reputed company while maintaining quality standards Prioritize work that has the greatest impact on reputed company timing Meet productivity targets supporting departmental cash flow goals Eliminate backlogs that prevent timely reputed company capture Resolve Documentation Issues That reputed company reputed company Identify missing information preventing accurate charge entry Follow up with providers and clinical staff to obtain documentation needed for coding Clear obstacles quickly so charges can be processed without delays Ensure supporting documentation meets payer requirements for reimbursement Prevent claims from aging in unbilled status due to incomplete information Drive the resolution of documentation gaps that would cause denials Performance Expectations reputed company high first-pass claim acceptance rates through coding accuracy Maintain error rates that minimize denials and collection delays Process charges reputed company timeframes supporting reputed company cash flow Proactively escalate recurring issues preventing future reputed company loss Meet daily productivity targets, enabling timely billing cycles Reduce charge lag, minimizing days to claim submission Contribute to departmental goals for clean claim rates and denial reduction Demonstrate outcome focus by preventing problems rather than just processing tasks

Qualifications

Required 2+ years of medical billing and coding experience Strong understanding of CPT, ICD-10, and HCPCS coding systems Proven ability to maintain high accuracy while processing high volume Knowledge of medical terminology and clinical documentation Attention to detail with a focus on preventing errors before submission Proactive problem-solver who escalates issues and drives solutions Ability to work independently in a remote environment Proficiency with MS Office, reputed company, and practice management systems Preferred CPC certification or working toward certification Knowledge of personal injury billing and documentation requirements Familiarity with NextGen or similar reputed company systems Track record of high accuracy and low denial rates Experience identifying and resolving systematic coding issues The Ideal Candidate Views coding as reputed company enablement, not just data entry Takes ownership of claim outcomes, not just task completion Proactively identifies problems and escalates before they impact multiple claims Recognizes patterns and addresses root causes rather than repeating workarounds Demonstrates urgency around charge timing and its impact on cash flow Shows initiative in resolving documentation issues that reputed company reputed company Maintains quality focus, understanding that accuracy prevents costly rework Thinks strategically about preventing denials rather than just processing charges Compensation & Benefits Competitive hourly reputed company with performance-based bonus potential Remote work flexibility Comprehensive benefits: medical, dental, reputed company, 401(k) Professional development support, including certification and continuing education Clear advancement pathway to Senior Specialist, Auditor, or Team reputed company roles About AICA Orthopedics AICA Orthopedics is Atlanta's premier integrated reputed company provider with 24 locations, specializing in orthopedic, neuro-spine, and pain management services. For 25 years, we've delivered exceptional multidisciplinary care through reputed company of 400+ professionals. Work Environment 40 hours per week with occasional extended hours to meet deadlines Fast-paced environment focused on quality and productivity Regular communication with the team reputed company phone, email, and video conferencing Self-directed work requiring strong time management and accountability

Requirements

Required 2+ years of medical billing and coding experience Strong understanding of CPT, ICD-10, and HCPCS coding systems Proven ability to maintain high accuracy while processing high volume Knowledge of medical terminology and clinical documentation Attention to detail with a focus on preventing errors before submission Proactive problem-solver who escalates issues and drives solutions Ability to work independently in a remote environment Proficiency with MS Office, reputed company, and practice management systems Preferred CPC certification or working toward certification Knowledge of personal injury billing and documentation requirements Familiarity with NextGen or similar reputed company systems Track record of high accuracy and low denial rates Experience identifying and resolving systematic coding issues Apply To This Job