Billing, Credentialing & Back-Office Operations Coordinator

Billing & Revenue Cycle Management:

• Manage day-to-day billing workflows, including claims submission, reconciliation, and follow-up.
• Track and resolve claim denials and follow up with payers to ensure timely reimbursement.
• Maintain accurate billing, insurance, and provider records within EMR and practice management systems.

Credentialing & Provider Enrollment:

• Manage credentialing and payer enrollment for new Registered Dietitians.
• Track credentialing timelines to ensure clinicians are onboarded and billable as efficiently as possible.
• Maintain up-to-date provider licenses, credentials, and payer statuses.

Back-Office & Administrative Operations:

• Support onboarding of clinicians into EMRs, billing systems, and administrative workflows.
• Maintain accurate provider and administrative data across internal systems.
• Assist with scheduling, data entry, and clinician administrative support as needed.