Billing assistant jobs in Farmington Hills, MI

Escalate to Technical Customer Advisor for speedy resolution in the event of issues. Create and issue the invoice. Respond to any billing queries (that would first come through the Customer..

Escalate to Technical Customer Advisor for speedy resolution in the event of issues. Create and issue the invoice. Respond to any billing queries (that would first come through the Customer..

Job Overview The Billing & Collections Manager is responsible for overseeing all aspects of the billing.. This includes managing billing systems and procedures, monitoring accounts receivable, and working with..

The Director, Billing & Collection will play a crucial role in overseeing the firm's billings, collections, and client matter intake processes. This leadership position requires a strategic..

Monitors payments, reconciles DRG payment discrepancies, processes corrected billing to maximize.. High school graduate or equivalent. 2. One to three years of hospital billing or related experience..

This is a Full Time, In Office Position Located In Novi, MIJob Summary The Home Health Billing and.. Communicate with healthcare providers and insurance companies to resolve any coding or billing..

Pay Rate. hrJob Title. Billing specialistLocation. Bingham Farms, MI Contract Length. weeksShift. hours.. Reviews weekly and monthly reports on unbilled revenue and prepares for billing. Verifies patient's..

And accurately post cash.Verifies acceptance of claims by third party payors and work any edit reports for unaccepted claims.Performs routine filing and related duties for the Billing department..

Position. Billing Specialist Location. Birmingham, MI Job Id. 860. of Openings. 0 Clark Hill PLC is.. Ability to effectively interact and communicate with attorneys, secretaries (assistants), administrative..

Manages workflow and supervises staff under direction of the Billing and Collections Manager. Ensures.. Strong understanding of Medicare and third party billing requirements. Knowledgeable about local payers..

Resolves problem accounts from payer denials and follows up on any claims that require a payer response. Responsible for the billing and collection of payments for all Henry Ford Health System..

Provide reporting and draft bills to the media team for approval. Review key financial metrics and resolve issues. Maintain accurate client billing and the collection of supporting documentation..

And or terminations andcompares to actual billing statement to identify and resolve discrepancies.Monitors, researches, and resolves collection ofoutstanding premium or revenue adjustment issues..

Riverside Center Billing Services, part of Ascension Living brings it all together for you at our beautiful community. You will have access to personalized care, exceptional services with a..

Insurance Premium Billing SpecialistInsurance Premium Billing Specialist Do you have great attention to.. Skills and experience that will lead to success 1. years Billing and Reconciliation experience 2..

Provides support for the Billing & Follow Up teams by printing UB04's and sends medical records by.. May prepare special reports as directed by the manager to document billing and follow up services (e.g..

Accounts receivable, patient billing, and Resident Trust Fund.Qualifications Education High school.. billing, admission papers, state and Medicare reimbursement documents.Completes receipt records, posts..