
1001 - 5000 employees
Founded 2021
🏥 Healthcare
🤝 B2B
🏢 Enterprise
Healthcare • B2B • Enterprise
Spire Orthopedic Partners is a forward-looking capital and management partner for leading orthopedic and spine surgeons, operating as a management services organization (MSO) that provides administrative infrastructure and strategic support. The company partners with high-growth orthopedic practices across the Northeastern United States (Connecticut, New York, Massachusetts, Rhode Island), enabling around 165 physicians and 1,800 employees across 40 locations to grow, specialize, and focus on patient care while Spire handles operations, practice integration, and business development.
🕒 September 16
Where this job comes from
Posted on Spire Orthopedic Partners's careers page, not through a job board
First seen by Remote Rocketship September 16
Still open on Spire Orthopedic Partners's site. Checked 8 hours ago.

1001 - 5000 employees
Founded 2021
🏥 Healthcare
🤝 B2B
🏢 Enterprise
Healthcare • B2B • Enterprise
Spire Orthopedic Partners is a forward-looking capital and management partner for leading orthopedic and spine surgeons, operating as a management services organization (MSO) that provides administrative infrastructure and strategic support. The company partners with high-growth orthopedic practices across the Northeastern United States (Connecticut, New York, Massachusetts, Rhode Island), enabling around 165 physicians and 1,800 employees across 40 locations to grow, specialize, and focus on patient care while Spire handles operations, practice integration, and business development.
• Serve as a primary point of contact to investigate and determine patients’ financial responsibility for services rendered • Collect patients’ financial responsibilities prior to scheduled procedures • Confirm patient benefits, deductibles, co-insurance, and copays before procedures • Make outbound professional and facility calls to educate patients on financial responsibilities • Verify insurance eligibility before services are rendered • Attempt to collect and post patient responsibility prior to procedures • Maintain documentation of patient interactions in compliance with organizational standards • Maintain collection logs by practice for reconciliation • Collaborate with practices and Revenue Cycle leadership • Collaborate with Surgical Coordinators to support prior authorizations and review add-on procedures • Address revenue cycle correspondence, including email, faxes, written communications, and internal Practice Management communications • Perform other duties as assigned
• High School Diploma or equivalent • Previous experience in healthcare financial services and/or revenue cycle preferred • Strong knowledge of insurance identification and processes, billing procedures, and healthcare regulations • Strong communication skills • Bilingual is a plus • Strong problem-solving skills • Proficiency with electronic health record systems • Proficiency with Microsoft Office Suite
• Excellent growth and advancement opportunities • Dynamic environment • Access to a diverse network of practitioners • Broad infrastructure of tools and programs to enhance the employee experience • Competitive Compensation • Generous PTO • Health benefits • Dental benefits • Vision benefits • 401(k)
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