Revenue Cycle Specialist - Ancillary

Responsible for ensuring timely collection of accounts receivable for ancillary billing, performing denial management, appeals, and insurance follow-up, while collaborating with internal teams to resolve billing issues and improve revenue cycle performance. Performs collection activities, researches and resolves claims denials, monitors denied claims for corrections or timely appeals, reviews pre-bill holds and internal edits to ensure clean submissions, ensures complete information is provided to insurance companies, takes proactive follow-up actions to secure payment on the first follow-up when possible, handles information requests from insurers within 24 hours, and assists Financial Counselors with patient inquiries related to claims. Requires strong knowledge of medical claims billing and reimbursement processes, ability to read EOBs, excellent written and verbal communication, attention to detail, ability to manage multiple priorities, and proficiency with billing systems. Education requirement is High School Diploma or GED; minimum 2–4 years of medical billing/collections/denial management experience preferred. Location is Tallahassee, FL with remote work option; orientation and quarterly meetings in the Tampa Bay Area; travel as needed. Orthopaedic Solutions Management is a Drug Free Workplace and will require pre-employment drug screening.