Required:
High Diploma or GED
Certification
Active CPC Certification
Work Experience and Additional Information
Strong working knowledge of:
ICD‑10‑CM
CPT
HCPCS
Modifiers
Experience working with payer denials, corrected claims, and resubmissions
Proficiency with electronic health records (EHR) and billing systems
Strong analytical, organizational, and time‑management skills
Ability to work independently in a high‑volume, production‑driven environment
The Medical Coder – Accounts Receivable is responsible for reviewing, correcting, and resolving coding‑related claim denials and underpayments to ensure accurate reimbursement. This role focuses on post‑billing coding validation, payer‑specific requirements, and denial prevention through accurate code assignment and documentation review. The coder works closely with financial navigators, providers, and billing teams to reduce outstanding receivables and improve cash flow for the health system.
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