Role Description We are seeking a Coding Specialist II who will be responsible for understanding all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. Works closely with departmental management and coordinates with Clinical Practice Association, Office of Billing Quality Assurance to include review of documentation. - Responsible for all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. - Works closely with Office of Compliance for Professional Fee Services to include review of documentation. - Serves as departmental expert on coding questions. - Exercises independent judgment and decision making on a regular basis with respect to code selection. - Holds bills and seeks corrective action for services not meeting documentation requirements in accordance with Department policies. - Researches and answers billing and documentation questions or problems submitted by faculty, department, billing staff, and others to ensure compliance with specific payer regulations and CPA policies and procedures. - Supports department compliance efforts through participation in department training and education programs relative to specific product lines in accordance with established policies. - Conducts feedback/training sessions for physicians to present the results of medical record documentation as warranted. - Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. - Maintains a system of billing accuracy through encounter verification i.e., clinic schedules, encounter forms, I/P consults, medical records. - Review and resolve Epic Charge Review edits daily. - Pro Fee Tracking Database - May fill out missing information form and forward to the appropriate contact person. Qualifications - High School Diploma or graduation equivalent. - Three years of coding experience with demonstrated analytical skills. - Medical Terminology, Anatomy, and Physiology courses or demonstrated appropriate knowledge. - CPC Certification (or department-approved certification). - Experience with Medicare regulations. - Additional education may substitute for required experience, and additional related experience may substitute for required education beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula. Preferred Qualifications - Epic experience and understanding of third-party payer issues. Requirements - Classified Title: Coding Specialist II - Job Posting Title (Working Title): Coding Specialist II (Anesthesiology & Critical Care Medicine) - Role/Level/Range: ATO 40/E/02/OF - Starting Salary Range: $21.25 - $36.90 HRLY ($55,058 targeted; Commensurate w/exp.) - Employee group: Full Time - Schedule: Mon-Fri - FLSA Status: Non-Exempt - Location: Remote - Department name: SOM Ane Production Unit Billing - Personnel area: School of Medicine

Role Description As a Destination Travel Specialist, you will help clients plan and book travel experiences, including luxury vacations, cruises, honeymoons, destination weddings, and group getaways. - Assist clients in booking hotels, flights, cruises, and vacation packages. - Plan and arrange destination weddings, honeymoons, and group travel experiences. - Manage client travel itineraries and ensure seamless booking experiences. - Communicate with travel vendors and suppliers to secure the best deals. - Provide expert travel recommendations based on client preferences and budget. - Stay up to date on travel trends, industry updates, and supplier promotions. Qualifications - Passion for travel and helping others create unforgettable experiences. - Strong communication and customer service skills. - Self-motivated and able to work independently. - Ability to learn and use online booking platforms and digital tools. - No prior travel industry experience required—training is provided! Benefits - Remote Work & Flexible Schedule – Work when and where you choose. - Training & Certification – Gain industry knowledge and credentials. - Exclusive Travel Perks – Access discounts, free trips, and supplier incentives. Company Description

Role Description A detail-oriented and persistent Billing & Authorizations Coordinator is sought to support insurance billing and authorization processes in a fast-paced healthcare environment. The successful candidate will be responsible for: - Following up with insurance companies regarding billing claims and authorization requests - Ensuring claims and authorizations are processed and honored in a timely manner - Maintaining detailed records of claim statuses, follow-ups, and communication history - Coordinating communication with insurance providers, patients, and internal teams - Monitoring outstanding claims and escalating unresolved issues when necessary - Supporting billing and authorization workflows and administrative processes - Maintaining professionalism and persistence during insurance follow-up calls - Assisting with scheduling, reporting, and documentation management as needed - Ensuring accuracy and compliance with billing and authorization procedures - Supporting additional operational and administrative tasks as required Qualifications - Bachelor’s degree (BA/BS) highly preferred - Previous experience in billing, authorizations, insurance follow-up, healthcare administration, or customer service preferred - Strong communication and follow-up skills required - Ability to stay organized and manage multiple claims and tasks simultaneously required - Strong attention to detail and problem-solving abilities required - Ability to professionally communicate with insurance companies and providers required - Basic CRM knowledge required - Ability to work independently in a fast-paced remote environment - Persistence and professionalism when handling insurance claim follow-ups required - Proficiency in Microsoft Office and administrative systems preferred - Reliable internet connection and a suitable home office setup - Comfortable working U.S. hours Benefits - Remote work from home Company Description Fraud Disclaimer: ReWorks Solutions will never request payment during recruitment or require in-person office visits. All official communication will come from a ReWorks Solutions email address. Please verify any suspicious messages with our team directly.

• Oversee all billing processes and insurance authorizations. • Submit new authorization requests and follow up on expiring authorizations. • Run monthly billing and authorization reports to ensure all records remain up to date. • Communicate daily with insurance payors regarding authorizations, claims, and billing inquiries. • Follow up on billed claims to ensure timely processing and payment resolution. • Maintain accurate records and documentation related to billing and insurance processes. • Assist with resolving claim discrepancies, denials, and billing issues. • Ensure all billing activities are completed accurately and within required timelines.