What you’ll need: Knowledge of the proper processing of refunds, reimbursement rates, and fee schedules. Must have a strong knowledge of various insurance plans and medical terminology. Must possess strong time management and organizational skills Must possess strong computer skills, including 10 key proficiency, including Excel. Can perform with little supervision Why choose us\: As a team member of the Health Support Center, our goal is to support those that are in our facilities who are interfacing and providing care to our patients and community members. Our focus is to attract, retain, and empower a diverse and determined workforce. Our mission statement is at the heart of who we are and what we do\: “Making Communities Healthier.” In this shared mission, we believe that our collective efforts will shape a healthier future for the communities we serve. Benefits: We offer an excellent total compensation package, including a competitive salary and benefits. Some of our benefits include 401k, flexible PTO, generous Employee illness benefit (EIB), medical, dental, vision, tuition reimbursement, and an Employee Assistance Program. We believe that happy, healthy people have a passionate engagement with life and work and have designed our package to enhance your wellbeing. Who we are: At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our team, you will be an integral part of a group working together to elevate Lifepoint's healthcare delivery network. Our network includes 60 community hospitals, 60 rehabilitation/behavioral health hospitals, and 250 additional sites of care across the United States. As an organization, we are dedicated to serving communities nationwide by providing exceptional care. We believe in the power of our talented teams and strive to create environments where employees find purpose and fulfillment. What you'll do: Coordinates all patient and insurance billings for all insurance companies performing the following duties. Responsibilities: Processes/posts insurance payments to patient accounts in the Practice management system. Processes/posts zero payments (denials) to patient accounts in the Practice management system. Flags correspondence and denials to distribute to Customer Service Representative. Ensures the insurance payments are posted according to contractual allowance. Responsible for transfer and rebilling of claims to insurance companies or other third parties to secure payment for patients. Responsible for resolving items posted to Unapplied Cash. Scan documents into electronic medical record system. Performs other duties as assigned