ORTHOLONESTAR MSO LLC

Manage the full cycle of accounts receivable for Workers' Compensation, including billing, claim corrections, and follow-ups to reduce delinquency. Review claim information for accuracy and coordinate with clinical areas to resolve errors and denials.

The specialist handles the verification and auditing of Workers' Compensation claims and medical records for billing accuracy. They serve as the primary point of contact for adjusters and case managers while ensuring compliance with DWC rules and guidelines.

Handle inbound and outbound calls to resolve patient billing inquiries, insurance claims, and account discrepancies. Collaborate with revenue cycle teams to ensure accurate documentation and professional financial engagement with patients.