NewAccounts Receivable Analyst II - Project Billing ROUSHAccounts Receivable Analyst II - Project BillingFarmington, MIWidely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense and theme park industries. With over 2,400 employees in facilities throughout the United States, Europe, Asia, and South America, our unique combination of creativity and tenacity activates big ideas on a global stage.
NewAccounts Receivable Analyst II - Project Billing Roush Enterprises IncAccounts Receivable Analyst II - Project BillingFarmington, MIWidely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense and theme park industries. With over 2,400 employees in facilities throughout the United States, Europe, Asia, and South America, our unique combination of creativity and tenacity activates big ideas on a global stage.
Billing Specialist Prime Healthcare Management IncBilling SpecialistGarden City, MichiganFull timePrime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than 3.0million patient visits annually. Responsibilities: The Billing Specialist, is the lead responsible for the timely follow-up of Managed Care/Commercial accounts.
Billing Specialist Start Your Journey HereBilling SpecialistDearborn, MichiganThe billing specialist will be responsible for accurately and efficiently processing insurance claims, following up on outstanding balances, and ensuring timely reimbursement for services provided. If you are passionate about providing high-quality ABA services and have a strong background in billing, we encourage you to apply for this exciting opportunity.
Corporate Medical Billing Specialist NexCare WellBridge Senior LivingCorporate Medical Billing SpecialistBrighton, MI$19–$25 / hourThe Medical Billing Specialist is responsible for performing clerical billing duties, including review and verification of patient account information against payer program specifications, processing invoices, and answering questions about patient accounts as it pertains to payment and reimbursement. 3+ years of related billing experience, including Managed Care, Medicare, and/or Medicaid billing; hospital billing and insurance claim processing experience preferred.
Legal Billing Specialist Ultimate Staffing ServicesLegal Billing SpecialistRoyal Oak, Michigan$60,000–$65,000Monitor billing cycles and ensure timely submission of invoices, including electronic billing through various platforms. In the role, the Legal Billing Specialist will: * Prepare, review, and process client invoices in accordance with company policies and client-specific billing guidelines.
Pharmacy Billing Specialist III - On-Site Guardian Pharmacy Services ManagementPharmacy Billing Specialist III - On-SiteBrighton, MichiganThrough prior experience and cross training, demonstrate advanced knowledge and understanding in pharmacy facility billing requirements (Medicare, Medicaid, Prescription Drug Plans (PDPs) and Third-Party Insurances) and working/functional knowledge of other pharmacy departmental functions. This includes using pharmacy systems to process prior authorizations, resolve rejections, produce various reports as necessary, and complete billing functions in a timely manner and with a high degree of accuracy.
Billing Specialist Utility Supply and Construction CompanyBilling SpecialistNovi, MIFull timeHandle collection communications on past due invoices and billing inquiriesExecute mid-level general ledger account reconciliations, accurate reporting, and data verification, enabling senior staff to analyze options and make financial decisions aligned with company objectives. Strong written and verbal communication skills, with the ability to provide exceptional customer service and professionally interact with internal and external customers.
Billing Coordinator CyfleBilling CoordinatorTroy, MichiganWork with attorneys and legal assistants to process, distribute and edit Pre-bills and invoices in a timely and accurate manner. Our comprehensive RPO services, placement services, and training services help businesses unlock their full potential.
Billing Coordinator Optimal CareBilling CoordinatorBingham Farms, MI$20–$24 / hourYou'll work independently to process claims, monitor accounts receivable, resolve billing discrepancies, and maintain compliance with regulatory and payer requirements while collaborating with clinical, operational, and finance partners to obtain necessary documentation and improve billing outcomes. As a Billing Coordinator, you'll manage key aspects of the healthcare billing process, ensuring accurate claim submission, timely reimbursement, and effective resolution of payment challenges across Medicare, Medicaid, private payors, and patient accounts.
Medical Billing and Support BVO RecruitersMedical Billing and SupportFarmington, MichiganRequired Skills: Medical TerminologyWritingTelephoneMedical BillingMedical ClaimsMedical BenefitsMedical InsuranceMedical CodingICD-9CommunicationHCPCSICD-10Customer ServiceCptData Entry. Maintaining all appropriate claims files and following up on suspended claims; Assisting, identifying, researching and resolving coordination of benefits, Subrogation, and general inquiry issues, then communicating the results; and preparing formal history reviews.
Manager, Patient Billing Cash & Corp Accounting (Remote Considered) Trinity Health CorporationManager, Patient Billing Cash & Corp Accounting (Remote Considered)Livonia, MIRemoteManages and oversees day-to-day activities and responsibilities of cash reconciliation of all incoming cash payments to patient pay non-insurance account and balances bank and general ledger in order to achieve strong internal controls over cash and general ledger balances. Thorough knowledge of accounting principles, internal controls and financial management as normally obtained through a Bachelor's degree in Accounting or Finance along with a minimum of five (5) years of progressively responsible management level accounting experience or an equivalent combinate of education and experience.
NewSpecialist Charge -RIO (Remote) Trinity HealthSpecialist Charge -RIO (Remote)Livonia, MichiganRemotePerforms daily reconciliation processes and/or provides “at-elbow support” to ancillary departments including but not limited to; ensuring supply charges are appropriate captured (may include implants), identify duplicate charges and initiate appropriate communications when there are documentation and/or charge deficiencies or charge errors. Experience working with Ambulatory Payment Classification (APC), and Outpatient Prospective Payment System (OPPS) reimbursement structures and prebill edits including Outpatient Coding Edits (OCE)/Correct Coding Initiative (CCI) edits and Discharged Note Final Billed (DNFB).
AR Follow Up Specialist 360careAR Follow Up SpecialistTroy, MichiganCustomer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds. Working aged receivable reports; identify errors and work claims, calling insurance companies if necessary and posting adjustments and payments as well.
BCBA- Board Certified Behavior Analyst McCulloh ConsultingBCBA- Board Certified Behavior AnalystTaylor, MichiganExperience may include: Discrete Trial Training (DTT), Natural Environment Teaching (NET), Errorless Learning, Pivotal Response Training (PRT), Functional Communication Training, Differential Reinforcement, Contingency Management, Verbal Behavior programming, Skill acquisition programming, Behavior reduction programming, Parent and caregiver training, Functional Behavior Assessment, Functional Analysis and Staff supervision. Internal Leadership Opportunities- The organization prioritizes developing talent internally and provides pathways for clinicians interested in future leadership, training, clinical development, operational, or senior-level opportunities.
NewResearch Budget Specialist McLaren Health Care CorpResearch Budget SpecialistSouthfield, MIMaintain communication with Research Finance, Sponsored Programs Office, and Patient Billing Systems to ensure accurate costing data. Facilitate the legal review, execution, and billing processes of Cell Line License Agreements and Material Transfer Agreements.
Manager, Financial Reporting - Physician Practice Clients Wipfli Advisory LLCManager, Financial Reporting - Physician Practice ClientsSouthfield, MI, MichiganRemoteFull timeWipfli LLP is a licensed independent CPA firm that provides attest services to its clients, and Wipfli Advisory LLC provides tax and business consulting services to its clients. Proficiency in accounting software, specifically, Intaact, QuickBooks Online, NetSuite, Bill.com, Microsoft Office Suit and a demonstrated ability to embrace new technologies.
Customer Service Specialist MedNational StaffingCustomer Service SpecialistFarmington Hills, MIIf you're passionate about providing outstanding customer service and making a difference in patients' healthcare experiences, we encourage you to apply today! If you have a passion for helping people, thrive in a fast-paced environment, and have experience in healthcare customer service or a call center, we'd love to hear from you!
Patient Visit Specialist I Trinity Health CorporationPatient Visit Specialist IBrighton, MIAbility to work effectively with various levels of organizational members and diverse populations including IHA staff, Providers, patients, family members, vendors, outside customers and couriers. Proactively coordinates the visit registration using all relevant systems and supports the patient visit through personalized attention to contact, referrals, check-in, check-out, and/or follow-up and other guidance to ensure the patient has a positive experience with the process.
NewManager Revenue Integrity (Remote) Trinity HealthManager Revenue Integrity (Remote)Livonia, MichiganRemote$42.26–$63.39 / hourMust possess a comprehensive knowledge of Hospital and Physician practice operation, as normally acquired through the completion of Bachelor's degree in Finance, Business Administration or related field and a minimum of (five) 5 to (seven) 7 years of progressively responsible experience in revenue cycle operations, including revenue integrity, or equivalent combination of education and progressive revenue cycle experience. Strong knowledge of Diagnosis Related Group (DRG), Ambulatory Payment Classification (APC), and Outpatient Prospective Payment System (OPPS) reimbursement structures and prebill edits including Outpatient Coding Edits (OCE)/Correct Coding Initiative (CCI) edits and Discharged Not Final Billed (DNFB).