Spine Team Texas Management Company
Jobs at Spine Team Texas Management Company
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Other • Professional Services
Obtain pre-certifications for surgeries, injections, and MRIs by contacting insurers, record authorization numbers in case management, communicate with schedulers and insurance carriers, support collections and eligibility tasks, and perform related administrative duties.
Other • Professional Services
Ensure accurate matching and coding of superbills, orders, and operative reports with appropriate diagnosis and CPT codes; balance charges and batches to provider schedules and month-end accounting; communicate with providers and follow payer policies and guidelines.
Other • Professional Services
Prepare, review, and submit medical claims; monitor and resolve claim edits/rejections; submit secondary claims; scan and file EOBs and billing documentation; prepare payment posting batches; maintain records and ensure HIPAA compliance.
Other • Professional Services
Provide pre- and post-operative nursing care in an Ambulatory Surgery Center, assist medical staff during procedures, document patient status, communicate with healthcare team, and provide backup ASC/clinical nursing coverage as needed while maintaining high customer service and teamwork.
Other • Professional Services
Obtain and document insurance benefit information for new and existing patients, verify eligibility within 90 days, communicate with scheduling and clinic staff for missing data, support precertification and collections teams, and assist the business office as needed.
Other • Professional Services
Schedule all injections, procedures, and follow-up appointments for Spine Team Texas patients. May be cross-trained to schedule surgeries. Maintain communication with providers and patients, ensure HIPAA compliance, provide high-quality customer service, and support clinical team needs. Report to Scheduling Supervisor/Manager and participate in Spine Conference as required.
Other • Professional Services
Manage and resolve denied claims and aging accounts receivable by researching patient accounts, submitting appeals, communicating with payers and patients, ensuring accurate resubmissions, and maintaining compliance with HIPAA and billing regulations to optimize revenue collection.
