• This position is responsible for managing the appeal of unpaid claims in the Central Business Office. • Review and appeal unpaid claims daily. • Completes follow-up work on appealed claims. • Works with insurance carriers on appeal issues. • Provides feedback to the coding department with coding errors or updates. • Reviews remit to ensure accurate payment was received. • Reviews denials for accuracy. • Obtains all necessary information to expedite the appeal process. • Closes and prints daily batch proof. • Makes charge corrections as needed in the practice management system. • Attends continue education programs for coding. • Other duties as assigned.