Medical Biller

Power HealthGreenwood Village, CO
8d

About The Position

Power Health Colorado (PHCO) is seeking a highly experienced Medical Biller with strong knowledge of personal injury (PI), workers’ compensation (WC), and commercial insurance billing . This role is critical to maintaining healthy revenue cycle performance and requires someone who is detail-oriented, accountable, and confident managing claims from submission through resolution. The ideal candidate understands the nuances of med-legal billing, payer follow-up, and denial management, and can work collaboratively with case managers, front office, and clinical teams to ensure clean claims and timely reimbursement.

Requirements

  • 3+ years of medical billing experience
  • Strong knowledge of CPT, ICD-10, HCPCS coding
  • Experience with PI and/or workers’ compensation billing
  • Proficiency in EHR/PM systems (e.g., eClinicalWorks or similar)
  • Strong A/R follow-up and denial resolution skills
  • High attention to detail and accuracy
  • Professional communication skills

Nice To Haves

  • Experience in multi-disciplinary practices (PT, Chiro, PM&R, etc.)
  • Familiarity with lien-based billing models
  • Certification (CPB, CPC, or similar)
  • Performance-driven mindset with measurable productivity standards

Responsibilities

  • Submit accurate and timely medical claims (electronic and paper)
  • Ensure proper CPT, ICD-10, and modifier usage
  • Review documentation to confirm billing compliance
  • Manage billing for PI, WC, and commercial insurance cases
  • Handle lien-based and med-legal billing workflows when applicable
  • Conduct proactive follow-up on unpaid or denied claims
  • Identify root causes of denials and implement corrective actions
  • Work aging reports and prioritize high-value claims
  • Maintain clear documentation of payer communications
  • Analyze denials and prepare appeals
  • Coordinate with providers and case managers for required documentation
  • Track trends and report recurring issues
  • Accurately post insurance and patient payments
  • Reconcile EOBs and ERAs
  • Identify underpayments and escalate when needed
  • Work closely with case management and front office to reduce billing errors
  • Communicate clearly about missing information or documentation gaps
  • Participate in team meetings and performance improvement initiatives
  • Maintain HIPAA compliance and confidentiality at all times

Benefits

  • Competitive pay based on experience
  • Benefits package (if applicable)
  • Growth opportunities within PHCO
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