• Reviewing and accurately coding all professional services including evaluation and management, diagnostics, surgeries, and procedures in compliance with applicable Medicare, Medicaid, and third-party payer guidelines to ensure receipt of accurate reimbursement. • Prioritizing daily duties and multitasking effectively. • Communicating with leadership on coding or documentation issues/trends. • Staying current on all coding guidelines (including specialty-specific guidelines) and maintaining credentials as necessary. • Participating in coding department and education meetings. • Maintaining confidentiality and protecting sensitive information. • Other duties as assigned by leadership.

• Code for Multispecialty Surgery physicians primarily Single Path Coding • Accurately code conditions and procedures as documented and in accordance with ICD-10-CM Official Guidelines for Coding and Reporting • Maintain a working knowledge of ICD-10 and CPT coding principles • Assures that all services documented in the patient’s chart are coded with appropriate ICD-10 and CPT codes • Achieves and maintains 97% accuracy in coding while maintaining a high level of productivity • Works the review queue daily to ensure all charts that are placed in the review queue are worked

Medical Billing & Collections Specialist | Full-time | Remote At H2 Health, we understand that efficient billing and collections are vital to ensuring our patients receive the best care without financial barriers.  Join H2 Health's revenue cycle team, where accuracy and efficiency drive our mission to support outstanding healthcare delivery. At H2 Health, we’re clinician-led and people-focused, with a commitment to clean systems, clear expectations, and no-nonsense transparency. If you’re passionate about supporting patient care behind the scenes, this is your opportunity to make a difference. Your Role: In this role, you'll be responsible for overseeing the entire billing lifecycle, from claim submission through collections, while maintaining strong communication with patients and payers. - Submit timely and accurate medical claims to third-party payers (including Medicare, Medicaid, and commercial insurances) - Process billing for Physical Therapy (PT) and Applied Behavior Analysis (ABA) services across multiple locations - Monitor and follow up on outstanding accounts receivable to ensure prompt payment - Research and resolve billing issues, denials, and rejected claims - Post patient payments, refunds, and adjustments; ensure proper ledger documentation - Maintain detailed notes in patient accounts per internal policy and billing procedures - Respond to patient or payer inquiries related to account balances - Support clean claim processes by flagging fee schedule discrepancies or data entry errors - Collaborate with internal teams to clarify documentation, authorizations, and payer requirements - Maintain compliance with HIPAA and internal confidentiality standards

• Accurately code complex surgical procedures across assigned specialties • Ensure compliance with CMS, payer policies, and coding guidelines • Apply appropriate modifiers and resolve bundling issues • Review operative notes and clinical documentation for coding accuracy • Support denial reduction through accurate and compliant coding practices • Maintain productivity and quality benchmarks as per organizational standards