• Process medical billing claims accurately and efficiently using appropriate coding systems such as ICD-10 and ICD-9, CPT, and HCPCS specific to podiatric procedures. • Review patient records to ensure all necessary information is included for billing purposes. • Verify insurance coverage and benefits prior to submitting claims to ensure proper reimbursement. • Follow up on unpaid claims and conduct medical collections as necessary. • Maintain accurate records of all billing transactions and communications with insurance companies and patients. • Collaborate with healthcare providers to resolve any discrepancies in billing or coding. • Stay updated on changes in medical billing regulations, coding practices, and insurance policies. • Utilize medical office systems effectively to manage billing processes and maintain patient confidentiality. • Prepare for and respond to payer or government audits related to podiatry services. • Track and analyze key performance indicators (KPIs) such as denial rates and days in accounts receivable. • Support contract negotiations as necessary and manage appeals and denials specific to podiatry coverage.