(No Remote / No Hybrid) full‐time, in‐office position responsible for supporting surgical assistant billing operations through accurate claim preparation and submission, routine status checks, precise documentation, and payment posting. The position follows structured SOPs and requires strong attention to detail, reliability, and confidentiality. Daily tasks include reviewing case documentation, verifying demographics and coding, submitting claims through the clearinghouse, correcting rejections within 24 hours, posting payments and adjustments, and preparing corrected claims when needed. Fast paced in a professional setting.