Teams at ProCo, LLC

Manages back-end medical revenue cycle functions, including accounts receivable follow-up, denial resolution and appeals, payment posting, reconciliation, collections, and reporting. Reviews EOBs and ERAs, contacts payers and patients, researches underpayments, tracks appeals, and identifies systemic billing issues. Maintains accurate account documentation while meeting productivity, collection, and accuracy targets in a high-volume, in-office healthcare environment.

Greets and schedules patients, verifies insurance, processes payments, manages electronic medical records, answers phones, and coordinates with the medical team. Cross-trains as a therapy technician to assist with treatments, guide therapeutic exercises, document patient progress, and maintain clean treatment areas.

Greet patients, schedule appointments, verify insurance, process payments, manage EMR records, answer phones, and coordinate with the medical team. Cross-training includes assisting chiropractors, guiding therapeutic exercises, documenting patient progress, and maintaining clean treatment areas.