NewLocal Contract Respiratory Therapist - $64-69 per hour Apidel TechnologiesLocal Contract Respiratory Therapist - $64-69 per hourDetroit, MI$64–$69 / hourSummary: • Under general supervision of the Respiratory Therapy Supervisor, delivers life-support, resuscitation, monitoring and various medical gases therapy to patients. We provide end-to-end staffing services, contingent workforce solutions, direct hire, temp-to-hire , and executive .
Billing Specialist Unison HealthBilling SpecialistToledo, OhioThe role ensures accurate billing of all direct service staff activities to the appropriate payers, monitoring and resolving outstanding client balances, posting of payments, updating client accounts with insurance activity and maintaining accurate financial records. Provide professional customer service by responding to billing inquiries, preparing statements, and maintaining accurate financial documentation.
Accounts 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.
Billing Specialist Harbor, Inc.Billing SpecialistToledo, OHPart timeReceives incoming questions from clients, payers and/or clinicians regarding client accounts; initiates data submission for any additional information needed, and interprets information back to the client, payer and/or clinician. Education/Experience/Other Requirements : Certificate in Medical Billing or an associate degree in business, healthcare, accounting, or closely related field required, or may substitute four years related experience in lieu of degree.
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.
Healthcare Billing Specialist GenacrossHealthcare Billing SpecialistToledo, OH$18–$19 / hourFull timeAbility to handle sensitive conversations with professionalism and empathyDetail-oriented with the ability to manage multiple prioritiesWhat you'll do as a Healthcare Billing Specialist: Manage billing and collections for accounts receivable, ensuring accuracy and timelinessGenerate and submit billing for Medicare, Medicaid, Hospice, Managed Care, and private pay accountsReconcile census data and complete month-end closing processesReview accounts receivable aging reports and assist with monthly financial reportingFollow up on outstanding balances and support collection efforts, including escalations when neededCommunicate with residents, families, and case workers regarding account questions and billing detailsCollaborate with admissions and social services teams to ensure accurate resident informationMaintain compliance with Medicaid/Medicare regulations and stay current on billing practicesWhy Join Genacross? Healthcare Billing Specialist Requirements: Associate's degree in Accounting or related field (preferred)3-5 years of billing or collections experience (healthcare or long-term care preferred)Strong knowledge of Microsoft Office (Excel, Word, Outlook)Excellent organizational and time management skillsStrong communication and interpersonal skillsExcellent interpersonal skills.
NewPharmacy Billing Specialist III - On-Site Guardian Pharmacy Services ManagementPharmacy Billing Specialist III - On-SiteBrighton, Michigan$23–$24 / hourThrough 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.
NewPharmacy Prior Authorization and Billing Specialist ProMedicaPharmacy Prior Authorization and Billing SpecialistToledo, OhioAs a Pharmacy Prior Authorization and Billing Specialist, you will perform prior authorizations for medications through medical or pharmacy benefits as determined by the medication and payer, collaborate and communicate with providers and pharmacies to provide timely resolution of authorizations and denials, and may assist in securing patient financial assistance for patients who are under-insured or uninsured. The organization employs over 1,300 health care providers through ProMedica Physicians and has more than 2,300 physicians and advanced practice providers with privileges.
NewBilling Specialist Farmington Hills, Michigan ARC Document Solutions IncBilling Specialist Farmington Hills, MichiganFarmington Hills, MIARC Document Solutions, LLC (NYSE: ARC) provides technology and services to businesses of all types, with a focus on the architectural, engineering, and construction industry, in thousands of customer locations nationwide, 170 worldwide service centers, and secure document storage in the cloud. ARC Document Solutions, Inc. provides technology and services to businesses across all industries, with a strong focus on the architectural, engineering, and construction sectors.
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.
Recurring Revenue & Billing Coordinator SilcoRecurring Revenue & Billing CoordinatorToledo, OhioThis position plays a key role in supporting the company’s recurring revenue operations by ensuring accurate and timely billing, maintaining customer service agreements and account information, and resolving billing-related questions. As the market leader in the Midwest, Silco is a growing, family-owned company with over 500 employees working from our headquarters in Cincinnati and branches in Dayton, Columbus, Toledo, Akron, Cleveland and Louisville.
Billing & Collections Manager (BOM) Kingston Health Center of SylvaniaBilling & Collections Manager (BOM)Sylvania, OhioFull timeThey handle financial tasks such receiving and depositing payments, making collections calls and issuing letters, discussing payment arrangements with account holders, and working with Medicare, Medicaid and insurance companies on eligibility, claims and reimbursements. GET IN TOUCH: James (419) 749-6955 APPLY NOW: Since our founding in 1997, Trilogy has been dedicated to making long-term care better for our residents and more rewarding for our team members.
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.
Billing Services Associate Frankenmuth InsuranceBilling Services Associateluna pier, MIEssential Functions: Answers inbound phone calls, responds to inquiries in a thorough, accurate, timely and courteous manner, and completes outbound follow-up calls as neededAnalyze billing system information to service our internal and external customers effectively and efficientlyRespond professionally to customer inquiries via phone, email, or letterBilling system entry, as needed, to maintain account integrityHandle inbound premium paymentsAdhering to all compliance regulations and security policiesReview and issue premium refundsReview and evaluate internal collection attempts and send to a third party collection agencyDaily/Monthly billing system reconciliationMonitor accounts receivable balancesPerforms other duties as assigned. This position has the ability to work in office or remote Our team members are passionate about providing exceptional service to our policyholders and agents as well as supporting internal peers.
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.
ERP Testing & Billing Analyst (Temporary) Cross Country HealthcareERP Testing & Billing Analyst (Temporary)luna pier, MIBASIC PURPOSE:The ERP Testing & Billing Analyst supports the Oracle ERP implementation with a focused emphasis on UAT and Parallel Testing for business billing scenarios, and partners with Billing, Accounts Receivable, Payroll, Operations, IT, and ERP project resources to document business scenarios, execute test scripts, validate billing outputs, identify defects, support issue resolution, and help ensure business readiness for go-live. QUALIFICATIONS: Bachelor's degree in business, accounting, finance, information technology, healthcare administration, or a related field is desired.2+ years of billing, revenue operations, ERP, finance operations, project accounting, staffing operations, or related business process experience is desired.2-5 years' experience supporting UAT, Parallel Testing, system implementation, billing validation, or operational readiness activities required.