Sr. Application Analyst - Epic | Professional Billing | Full Time Henry Ford HospitalSr. Application Analyst - Epic | Professional Billing | Full TimeTroy, MIRequires more than two years of strong experience in one of the following: Technical experience: Strong knowledge of state-of-the art engineering approaches in design, build, testing, debugging problems, and ongoing technical support. Revenue experience includes: Specific knowledge of one or more of the following: bed management, registration, scheduling, revenue cycle reports, professional billing, hospital billing, medical records, or coding.
Lead Billing Representative - Heart Vascular Institute - Sterling Heights Henry Ford HospitalLead Billing Representative - Heart Vascular Institute - Sterling HeightsSterling Heights, MILeads assigned staff in performing activities or tasks relating to patient billing services. Responsibilities: Leads or coordinates shift operations of assigned activities, resources, and/or associates.|
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.
Epic Hospital Billing Analyst- Consultant-Project DeloitteEpic Hospital Billing Analyst- Consultant-ProjectDetroit, MI$71,000–$112,000 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. PTM Epic Hospital Billing Professionals will support/coach/advise our Client's Project IT Team with tasks throughout the implementation cycle - Design/Workflows, System Build, Testing, Upgrades, and Activation while minimizing extensive travel.
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.
Senior Billing Specialist Relativity ODA LLCSenior Billing SpecialistMichigan, MI$60,000–$90,000 / yearRequired Skills: Accounts Receivable (AR), Billing, Communication, Customer Service, Data Entry, Enterprise Resource Planning (ERP) Systems, Invoices, Microsoft Excel, Payment Processing. The Senior Billing Specialist is a key contributor to the OTC team, responsible for the accurate and timely preparation of customer invoices, contract processing, and billing documentation across a broad range of product lines and billing models.
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.
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.
Senior Billing Supervisor CONTACT GOVERNMENT SERVICESSenior Billing SupervisorDetroit, MI$91,800–$132,600 / yearThis position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. Qualifications: Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.
Senior Sales Director (Electronic Billing) NorthAB, LLCSenior Sales Director (Electronic Billing)MIThis role will lead activities to increase sales referral accounts through building excellent customer relations with new partners and existing contacts and resources. What you'll do: Prioritize and acquire new business by promoting North's electronic billing solutions while expanding and sustaining revenue from current accounts to increase sales and profitability.
Manager, Patient Billing Cash & Corp Accounting (Remote Considered) Trinity HealthManager, 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.
Epic Hospital Billing Analyst- Consultant-Project Deloitte Touche Tohmatsu LtdEpic Hospital Billing Analyst- Consultant-ProjectDetroit, MIThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. PTM Epic Hospital Billing Professionals will support/coach/advise our Client's Project IT Team with tasks throughout the implementation cycle - Design/Workflows, System Build, Testing, Upgrades, and Activation while minimizing extensive travel.
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.
Flexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu LtdFlexible Consumption Billing Implementation ManagerDetroit, MI$137,400–$253,000 / yearThe wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
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.
Mainframe Modernization - CSS Billing SME DS TechnologiesMainframe Modernization - CSS Billing SMEDetroit, MichiganJob Title: Mainframe Modernization- CSS Billing SMELocation: RemotePosition Type: ContractOnly 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. The 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.
Billing and Office Assistant Wolverine Electric Company LLCBilling and Office AssistantShelby Township, MIFull timeThis role requires hands-on experience with billing, including AIA Billing and QuickBooks, as well as strong administrative skills. Previous experience in billing and office assistance preferably in a commercial/residential construction (minimum of 3 years).
Accounts 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 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 & Operations Coordinator Carabell Leslie & CompanyBilling & Operations CoordinatorMount Clemens, MIFull timeThis is a fantastic opportunity to play a key role in keeping day-to-day operations running smoothly while making a real impact on the business. Carabell Leslie & Company is looking for a detail-oriented and driven Billing & Operations Coordinator to join their team in Mount Clemens, MI.