Teams at Growth Orthopedics

Responsible for accurate, timely, and compliant billing for orthopedic physicians, ASCs, and ancillary services. Reviews clinical documentation for complete charge capture, enters charges, submits clean electronic claims, resolves edits/denials, supports revenue integrity and month-end reconciliation, and collaborates with coding, clinical, and finance teams.

Manage and resolve outstanding accounts receivable and denied claims to maximize reimbursement. Prioritize high-dollar claims, review EOBs and contracts, submit appeals, verify insurance, negotiate with TPAs, handle patient billing inquiries, and recommend adjustments or refunds when appropriate.