Billing Control Representative - Ambulatory DMC Receiving HospitalBilling Control Representative - AmbulatoryDetroit, MIUnder the direction of the Manager, Patient Accounting, balances computer reports; reviews all in-patient accounts for compliance to third party payors; reviews and corrects computer-generated error reports; contacts appropriate representative to reconcile insurance coverage (i.e., unverified child on insurance coverage); monitors collection activities of patient account collectors as well as collection agencies; analyzes revenue recovery trends; performs other patient accounting duties assigned. Receiving also offers the state’s leading 24/7 hyperbaric oxygen program, Metro Detroit’s first certified primary stroke center, and the nationally recognized and accredited DMC Rosa Parks Geriatric Center of Excellence.
Mainframe Modernization - CSS Billing SME DS TechnologiesMainframe Modernization - CSS Billing SMEDetroit, MichiganRemoteThe ideal candidate will bring deep functional and technical expertise in Customer/1 (CSS) Billing systems and Mainframe technologies , with a strong understanding of utility billing processes. Only W2 Job Description: We are seeking an experienced CSS Billing Subject Matter Expert (SME) to support Mainframe Modernization initiatives for a large Energy & Utilities client.
Billing Clerk Clark HillBilling ClerkDetroit, MichiganBilling support includes managing incoming requests, looking up client accounts, providing invoice copies, sending invoices out and assisting billing team in various client/billing related projects. Minimum Requirements: Associate Degree in Accounting, Business, or related discipline or college level accounting classes (in lieu of a degree) with 3-5 years or more hands-on office admin experience in a law firm or professional services environment.
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.
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.