Teams at Northeast Community Clinic, Inc.

Manages the medical billing department and supervises billing and coding staff. Reviews, corrects, submits, and resubmits claims; monitors encounter data and reimbursement across multiple health plans and funding sources; researches denials and unbilled claims; maintains billing reports and documentation; supports clinic and administrative audits; and provides revenue status updates to management.

Processes and reconciles medical claims, submits paper and electronic claims to insurers and health plans, posts remittance advice, organizes superbills, and verifies claim completeness and accuracy. The role coordinates with billing staff, providers, clinics, and insurance vendors regarding authorizations, eligibility, denials, and rebilling. It also prepares reports, provides backup billing and receptionist support, assists with projects, and travels between facilities approximately 10% of the time.

Provide front‑office administrative support including correspondence, scheduling, travel arrangements, meeting coordination and minutes, expense reports, presentations, filing and supply ordering. Manage multiple calendars, interact with staff, patients and vendors, and support multiple projects across clinic facilities with occasional evenings/weekends and up to 10% travel.