At TheraCorp Behavioral Health, we help individuals and families access high-quality mental health care. Behind every successful client outcome is a team that ensures care is accurately billed, processed, and supported so services remain accessible. We are seeking an experienced Medical Biller to join our team. This role is responsible for managing insurance claims, resolving billing issues, and ensuring accurate and timely reimbursement for services provided. The ideal candidate is detail-oriented, comfortable working in a fast-paced environment, and experienced in medical billing, preferably in behavioral or mental health settings. This role requires someone who takes ownership, follows through on outstanding claims, and is confident working with insurance companies to resolve issues. This is a hybrid position requiring onsite work a minimum of 3 days per week. This is not a fully remote role. BENEFITS • Health, Dental, and Vision Insurance • 401(k) • Profit Sharing • Life Insurance • Paid Time Off (PTO) Responsibilities: • Claims Processing: Accurately process insurance claims using our EHR system, ensuring timely submission. • Accounts Receivable: Monitor and follow up on outstanding claims, ensuring timely payment. • Insurance Verifications: Verify patients’ insurance coverage and obtain authorizations. • Insurance Adjustments: Handle insurance adjustments and corrections to ensure accuracy in billing.relevant State and Federal regulations. • Denial Management: Review and resolve denied or rejected claims by correcting errors, submitting appeals, and following up with insurance companies. • Patient Billing & Statements: Generate and send patient statements for co-pays, deductibles, and other balances. Assist patients with billing inquiries and provide payment plan options when necessary. Qualifications: • Minimum of 2 years of experience in medical billing • Behavioral health/mental health billing experience strongly preferred. • Familiarity with mental health CPT and ICD-10 codes. • Knowledge of insurance claims processing, accounts receivable management, government regulatory requirements, and commercial contracts. • Experience working with insurance companies and resolving claim denials. • Must be detail-oriented with strong organizational skills and the ability to manage multiple tasks efficiently. • Excellent communication and customer service skills. • Ability to work independently, analyze data, and meet deadlines in a fast-paced environment. • Must be assertive in resolving unsettled claims. • Proficient in using medical billing software, electronic health record (EHR) systems, and Microsoft Office applications. Compensation: $22 - $25 hourly

• Claims Processing: Accurately process insurance claims using our EHR system, ensuring timely submission. • Accounts Receivable: Monitor and follow up on outstanding claims, ensuring timely payment. • Insurance Verifications: Verify patients’ insurance coverage and obtain authorizations. • Insurance Adjustments: Handle insurance adjustments and corrections to ensure accuracy in billing.relevant State and Federal regulations. • Denial Management: Review and resolve denied or rejected claims by correcting errors, submitting appeals, and following up with insurance companies. • Patient Billing & Statements: Generate and send patient statements for co-pays, deductibles, and other balances. Assist patients with billing inquiries and provide payment plan options when necessary.