• Promote and Maintain a Positive Learning Environment • Fulfill Administrative Responsibilities • Contribute to the Improvement of Curriculum and Instruction • Engage in Faculty Development • Manage the Classroom/Laboratory • Effectively Deliver Instruction • Conduct Laboratory/Clinic/Externship/Practicum Activities (As Applicable)

Role Description The Billing and Coding Associate is responsible for entering payments within an EMR system and generating invoices to be sent to the patient. This position is responsible for accurately coding medical claims and sending electronically to insurance payers each day. Handles in-bound and out-bound calls, insurance verification, assisting patients with insurance questions, and working both patient and insurance aged receivables. Responsibilities - Collects, posts, and manages patient account payments. - Prepares and reviews patient statements. - Imports and balances EFT’s. - Identifies and corrects rejected claims. - Reviews delinquent accounts and contacts for collection purposes. - Verifies patients’ insurance coverage. - Answers questions regarding billing and insurance policies. - Processes payments from insurance companies. - Follows up to see if a claim is accepted or denied. - Reviews and appeals unpaid and denied claims accordingly. - Evaluates medical record documentation to ensure proper CPT and ICD-10 codes are billed appropriately. - Obtains precertification, if required, for specific procedures. - Investigates insurance fraud and reports if found. Qualifications - Official High School Transcripts, Diploma or Equivalency Certificate. - Ability to navigate between different tabs and systems on the computer while attending phone calls. - CPB or other Medical Billing Certification desired, but not required. - CPC or Medical Coding Certification desired, but not required. Preferred Skills - Strong Attention to Detail. - Ability to Multitask. - General Understanding of Insurance Terminology. - Ability to Communicate Clearly with Patients and Staff. Benefits - Weekly Pay. - Paid Training. - Opportunities for Advancement. - Employee Assistance Program (EAP). - Employee Discount on Cosmetic Services and Products. Additional Notes - This position is remote, and the candidate must live in Mississippi. - Derick Dermatology will provide you with appropriate equipment for your work from home environment, such as: Secure laptop, monitor, headset, and webcam. Equipment issued varies based off job function. - Must have a dedicated workspace within your home. - Must pass a Wi-Fi speed test.

Role Description If you’re ready to bring your expertise to a role where your skills make a meaningful impact, this opportunity may be a great fit. We are seeking a skilled and detail-oriented Critical Access Hospital (CAH) Coder for a full-time, permanent position. In this role, you will play an essential part in ensuring accurate coding and supporting the operational integrity of a Critical Access Hospital environment. - Accurately assign codes for a variety of services, including Inpatient (IP) Profee, Observation, Emergency Department (ED), Clinic, and other applicable areas - Ensure coding accuracy and compliance with all federal, state, and payer guidelines - Review clinical documentation and query providers when necessary for clarification - Maintain productivity and quality standards Qualifications - Minimum of 3 years of coding experience required, with direct experience in a Critical Access Hospital (CAH) setting - Strong knowledge of IP Profee, Observation, ED, Clinic, and related coding areas - Relevant coding certification (e.g., CPC, CCS, RHIT, RHIA) preferred - High attention to detail and strong analytical skills - Experience with Evident/CPSI systems is a plus, but not required Benefits - Competitive salary - Dental insurance - Flexible schedule - Health insurance - Paid time off - Training & development Company Description

• plan code new business and plan changes • verify new and existing plans loaded on the company’s claim management system against the appropriate Summary Plan Description to determine the accuracy of present and future claims payments • respond to work orders received from examiners to investigate plan issues and irregularities • evaluate testing requests for all new plans prior to loading them into the production system • keep a detailed log of open and completed work • document resolutions to closed work orders • identify inefficiencies within the established processes and suggest possible solutions to save time, reduce risk, and/or reduce expenses • create and document a minimum of one new Standard Operating Procedure (SOP) annually • identify, initiate and implement at least one process improvement and/or innovation annually • maintain detailed log of plans that are currently being coded and in the process of being loaded • send confirmations to internal stakeholders when applicable plans have been loaded • work with programmers to test claims and related system programs to verify impact within the Health Care Processing System (HCPS) • utilize all capabilities to satisfy one mission — to enhance the competitiveness and profitability of our members