About The Role
- The Billing Coordinator is responsible for accurate charge posting, payment posting, denial resolution, and AR follow-up for services. This role plays a critical part in maintaining AR health and ensuring timely reimbursement.

What You'll Do
- Process and submit clean claims for professional and surgical services.
- Post payments, adjustments, and resolve discrepancies.
- Follow up on unpaid, underpaid, and denied claims.
- Work AR across all aging buckets with focus on timely resolution.
- Review EOBs and payer responses to identify next actions.
- Maintain clear and accurate documentation in the billing system.
- Escalate complex issues to the Team Lead as needed.
- Comply with payer rules, client policies, and internal workflows.
- Analyze billed services to ensure claims meet coding, compliance, and reimbursement requirements.
- Apply and review modifiers, identify CPT/NCCI issues, understand reimbursement impacts,



and recommend claim corrections (coding knowledge required; coding from op notes not required).
- Adhere strictly to HIPAA and patient confidentiality standards at all times.
- Perform additional duties as assigned to support revenue cycle operations.

Qualifications
- 2+ years of medical billing experience; professional and surgical experience strongly preferred.
- Knowledge of CPT, ICD-10, modifiers, and payer guidelines.
- Familiarity with integral periods and surgical billing concepts.
- Strong attention to detail and time management skills.
- Detail-oriented with strong organizational and communication skills.
- Experience with EHRs, PM systems, and clearinghouses.
- Candidates must have a reliable computer and high-speed internet to perform job duties efficiently in a remote work environment.
- Plastic Surgery and/or Dermatology billing is a plus

📌 Billing Coordinator (Colombia)
🏢 Join the Auctus Team
📍 Colombia