Tuscaloosa, AL • (31.7 miles) • Full Time • 10/9/2026

Pay Grade/Pay Range:Minimum: $16.78 - Midpoint: $20.14 (Hourly N3)Department/Organization:208411 - UMC Business OfficeNormal Work Schedule:Monday - Friday 8:00am to 5:00pm; occasional evening/weekend hours as neededJob Summary:The Medical Insurance Clerk I processes insurance claims submitted for reimbursement. Communicates with insurance carriers and patients on coverage and payment requirements to facilitate timely reimbursement on outstanding claims. Completes daily review, posting, and reconciliation of various reimbursements from insurances carriers and/or patients. Scans EOB documents. Reviews and posts unapplied payments for proper allocation. Assists with the processing of refunds to patients and/or payors.Additional Department Summary:Provides billing and clerical support for the

Tuscaloosa, AL 35406 • (33.3 miles) • Full Time • 10/6/2026

About UsAt Plastic Surgery of Tuscaloosa, our goal is to offer naturally beautiful aesthetic results. At our state-of-the-art surgical facility on Commons North Drive in the North River section of Tuscaloosa, we are proud to offer a wide range of procedures, including spa-like treatments, nonsurgical treatments, and surgical or more invasive treatments.We are dedicated to going the extra mile to ensure our patients get the results they deserve. That's why we offer cutting-edge treatments in a premier facility that is set up for more invasive techniques. Additionally, we're proud to offer treatments that you won't find elsewhere this includes specializing in tummy tucks for patients with a higher BMI. This, combined with our dedication to patient results, leads to patients visiting us from

Tuscaloosa, AL • (31.7 miles) • Full Time • 10/9/2026

Pay Grade/Pay Range:Minimum: $21.44 - Midpoint: $26.83 (Hourly N6)Department/Organization:208411 - UMC Business OfficeNormal Work Schedule:Monday - Friday 8:00am to 5:00pm; some evenings & weekendsJob Summary:The Medical Billing Coder I provides timely and accurate processing of multi-specialty physician office visits, I/P and surgical hospital visits, and procedural coding in an academic environment. Reviews and corrects charges submitted from the clinic and hospital electronic health record using CPT, HCPCS, ICD-10 and insurance payer standards. Follows-up with accounts receivable on unpaid insurance claims. Corrects denials and audit trails. Responds to patient statement inquiries.Additional Department Summary:Supports medical billing services for the College of Community Health Science