skip navigation
Click here for the latest hospital and clinic updates on COVID-19

Job Posting

Performs the day to day billing and follow up activities. Duties include corresponding with insurance payers to address and resolve outstanding insurance balances and denials in accordance with established standards, guidelines and requirements. Conducts follow-up process activities through phone calls, online processing, fax and written correspondence as well as reviewing insurance remittance advices, researching denial reasons and resolving issues.

Must be able to communicate effectively with payer representatives and maintain professional communication with team members in order to support denials resolution.

Education: High School Diploma or GED equivalent
Experience: Two years of Hospital billing or related experience preferred

Additional Information
Position Type : Full Time
Shift : Day

Closing Date: 02/28/2021
Contact Information
Human Resources
924 N Howe Street
Southport, NC 28461
Phone: 910-457-3801
Fax: 910-457-7013
Patient Accounts, health care billing, billing, file claims, insurance specialist

Click Here to fill out our official online application.


Dosher Medical Minute

Learn about third national Center of Excellence rating for Dosher Wound Care Center More

Telemedicine earns "wow" rating at Patient Care Unit More