Teams at LOWER LIGHTS CHRISTIAN HEALTH CENTER INC

Greets and registers patients, verifies insurance and financial information, collects co-pays, manages appointment schedules, updates EMR records, scans documents, handles patient communications, and supports front-office operations across seven clinic locations. The role also requires de-escalating upset patients, maintaining organized work areas, following safety procedures, and traveling between sites as needed.

Handles medical billing and coding for clinical services, including documentation review, ICD-10-CM/CPT/HCPCS coding, claim submission, eligibility verification, prior authorizations, denial resolution, payment posting, patient billing, reconciliations, and compliance. Collaborates with providers and revenue cycle staff while protecting PHI and maintaining knowledge of payer policies and regulatory requirements.

Processes full-cycle accounts payable, verifies invoices, manages payments, reconciles vendor statements, and supports 1099 compliance. Prepares journal entries, account reconciliations, payroll support, month-end and year-end close, financial reporting, variance analysis, audits, internal controls, and GAAP compliance. The role also contributes to process improvements, system enhancements, and data integrity using NetSuite, Paycom, and Excel.