Review and verify accuracy of procedural codes (CPT & CDT) and billing information
Submit claims to insurance companies and follow up on outstanding payments
Research and rectify denied claims including investigating denials, contacting insurance companies and resubmitting claims for reprocessing
Complete follow-up and resolve aged insurance claims
Provide client assistance over telephone with payment related inquiries, ensure client accounts are current, establish payment plans and related assistance
Performs routine payment related deposit operations

Associates degree in related field with at least one year experience or High School diploma plus three – five years experience in clerical & billing operations, to include working knowledge of third party payor procedures and practices
Demonstrated customer service, communications, data entry and problem solving skills
Ability to work independently with a high degree of accuracy and detail in a fast paced environment
Ability to use MS Office Suite, Internet, e-mail and electronic health record systems
Preferred, but Not Required: 1.) CPC
Certified Professional Coder 2.) EPIC Experience 3.) Commercial Payer A/R Experience 4.) FQHC Experience

Flexible hybrid remote & on-site schedules
Competitive salaries
Generous paid time off including 3 weeks' vacation, 4 floating holidays, paid company holidays and 10 sick days each year
Medical, dental and vision insurance
401(k) plan with 6% employer contribution
Paid life and disability insurance
National Health Services Corp. Loan Repayment

United Community Corporation

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