Project C.U.R.E., Inc.
Our Mission: To Prevent, Reduce, Minimize Substance Abuse


You don't have to fight substance abuse alone. Learn about our treatment programs..


Find out more about Project Cure.

Contact Us
help is available

Give us a call at 937-262-3500 or click below to use our contact form..


Click to fill out our job application

Send or Fax Resume to Human Resources, Project C.U.R.E., Inc. 200 Daruma Parkway. Moraine, Ohio 45439 - Fax 937-496-5283 or email to

Job Postings

Billing/Coding Specialist

Posted on 4/20/2018 by Hasani Hayden

QUALIFICATIONS (KNOWLEDGE / SKILLS) Must possess excellent typing and 10-key speed and accuracy, superior mathematical skills, commitment to high level of customer service, familiarity with ICD-10 codes and procedures, and a working knowledge of medical jargon preferred. CREDENTIALS AND ACADEMIC REQUIREMENTS, (IF APPLICABLE) Certificate or associate's degree in medical coding or a related field

1.       Supports the Billing/Coding Supervisor by keeping track of procedures through data   entry and maintaining treatment records.

2.       Translate consumer information into the appropriate alphanumeric codes

3.       Reviews payments for each individual consumer account

4.       Prepare consumer statements and review those for errors

5.       Maintain the confidentiality of all the consumer data and ensure database security

6.       Submit claims to insurance companies

7.       Work with at least one coding system

8.       Work with computer software to organize data, maintain databases, prepare charts, and reports

9.       Review payments received from insurance companies and maintain records for each transaction

10.     Follow up with insurance companies on claims, with special attention to those that have  been denied

11.     Research rejected claims in order to find cause

13.      Work to decrease the risk of insurance fraud

14.      Ensure that the agency has received payment for all services rendered

15.      Comply with all legal requirements regarding coding procedures and practices

16.      Conduct audits and coding reviews to ensure all documentation is accurate and precise

17.      Assign and sequence all codes for services rendered

18.      Collaborate with billing department to ensure all bills are satisfied in a timely manner

19.      Communicate with insurance companies about coding errors and disputes

20.      Submit statistical data for analysis and research by other departments

Positions Available
Posted on 4/20/2018 by Hasani Hayden
Posted on 4/20/2018 by Hasani Hayden
Posted on 4/20/2018 by Hasani Hayden
Job Posting Archives