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If you are looking for a position within the field of medical billing in Michigan, you've come to the right place. All listings appear for TWO months, or until the position has been filled. Be sure to notify the MMBA office once the position has been filled, or if you wish to remove the posting early.
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Current Job Postings
Medical Biller
Arcturus Healthcare
Troy, MI
10/28/2026
Description:
Medical Biller Job Description: We are looking for a full time medical biller in our Office in Troy, Michigan. Must have strong computer skills and be detailed oriented. Experience in healthcare billing required. Position includes charge entry, EOB posting, A/R reduction, claim denials, answering patient calls regarding billing and other tasks as assigned.
Medical Billing Experience Required Duties: - Review patient medical records to accurately assign codes for diagnoses and procedures. - Submit claims to insurance companies and other third-party payers - Follow up on unpaid claims within standard billing cycle timeframe - Verify patients' insurance coverage and obtain authorization for services - Communicate with physicians and other healthcare professionals to clarify diagnoses or obtain additional information necessary to ensure accurate billing - Maintain accurate and up-to-date billing records and documentation
Benefits : - Competitive salary based on experience level - Health insurance benefits package including medical, dental, vision coverage - Retirement savings plan with safe harbor and profit sharing - Paid time off - Opportunities for career advancement (Benefits are for full time at 90 days) If you meet the above requirements and are interested in this position, please submit your resume. We look forward to hearing from you! astepaniak@arcturushealthcare.com
Job Type: Full-time Benefits: 401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance Requirements Experience: Previous experience as a medical biller in a private practice or healthcare setting. Strong understanding of medical billing procedures, insurance processes, and coding systems (CPT, ICD-10, HCPCS). Skills: Excellent attention to detail and accuracy in billing and coding. Strong organizational and time-management skills. Proficiency in using electronic health records (EHR) and billing software. Ability to communicate effectively with insurance companies, patients, and healthcare professionals. Proficiency in Microsoft Office Suite (Word, Excel, Outlook) - Excellent attention to detail and accuracy - Strong communication skills, both written and verbal Knowledge of insurance guidelines. Physical Requirements: Ability to sit for extended periods and work at a computer. Occasional lifting of office supplies and documents. Work Environment: Full Time - Monday - Friday Work Location: In person
Medical Billing & Revenue Cycle Specialist (Part-Time)
TheraSupport Behavioral Health & Wellness
4343 Concourse Drive, Suite 250, Ann Arbor, MI 48108
10/22/2026
TheraSupport is looking for an experienced medical billing professional who enjoys problem-solving, takes pride in getting things right, and appreciates working in an environment where people genuinely know and support one another.
What You'll Be Doing-- * Preparing, reviewing, and submitting medical claims, including Michigan auto no-fault insurance claims
* Monitoring claims and following up on outstanding, rejected, or denied submissions
* Posting insurance payments and reconciling Explanation of Benefits (EOBs)
* Identifying and resolving billing discrepancies, underpayments, and reimbursement issues
* Verifying insurance coverage, benefits, eligibility, and deductible status
* Determining patient responsibility, including co-pays and deductibles, when applicable
* Maintaining accurate billing records and supporting documentation
Who We're Looking For-- * Previous medical billing experience, including electronic claim submission and payment posting
* Knowledge of medical billing practices, CPT/HCPCS codes, and insurance reimbursement
* Experience with auto insurance billing is a plus, but not required * Familiarity with insurance portals, clearinghouses, and electronic billing systems
* Experience with TheraOffice or RevConnect is a plus, but not required
* Strong organizational skills, attention to detail, and follow-through
* Someone who is comfortable working independently but also enjoys being part of a team
* A good communicator who is willing to ask questions, share ideas, and help solve problems Schedule--
* Part-time, approximately 20 hours per week * On-site in Ann Arbor, MI Why Join TheraSupport? * We've been part of the Ann Arbor healthcare community for over 20 years
* You'll work with people who care about what they do and the people they work with * We offer flexible scheduling and value work-life balance
* Our offices are surrounded by nature, providing a beautiful and peaceful work environment
* Your ideas are welcome, and you'll have opportunities to help shape and improve our processes
* The work you do supports a mission that makes a real difference in people's lives We'd Love to Hear From You!
We know that where you work matters just as much as the work itself. If you're an experienced medical biller looking for a part-time opportunity with good people, meaningful work, and a place where your contributions are appreciated, we'd love to meet you.
Salary Range-- $19 - $23 per hour Apply using this link: https://jobs.gusto.com/postings/therasupport-llc-medical-billing-revenue-cycle-specialist-part-time-5be53c2d-7403-4c42-8cac-cf63c0520826
Michigan Auto No-Fault / PIP Medical Biller
AS Medical Group PLC
Southfield MI
10/20/2026
Seeking an individual medical biller for a clinic that bills auto insurance exclusively. Direct experience billing Michigan auto no-fault/PIP claims is required. Responsibilities include claim submission, adjuster follow-up, payment posting, denial and underpayment follow-up, and accounts-receivable management. This is an individual position, not a request for an outsourced billing company. Please send all inquiries to info@asmedigroup.com
Medical Billing Manager
Ortho Care Physical Therapy
Roseville, Michigan
10/20/2026
Job Title: Billing Manager (Physical Therapy) Location: Roseville, MI – On-site Job Type: Part-time/Full-time (Flexible options available) Position Overview We are a tight-knit, patient-centered private physical therapy clinic looking for an experienced Billing Manager to run our revenue cycle operations. In a small clinic environment, every claim counts. We need a hands-on leader who can seamlessly manage day-to-day billing workflows, handle complex insurance claims, and help our practice remain financially healthy. The ideal candidate has extensive experience with Lytec billing software, a strong grasp of outpatient rehab regulations, and the ability to work independently to keep our accounts receivable running smoothly. Core Responsibilities • Hands-On Revenue Cycle Management: Direct the full billing cycle from claim submission to final payment, ensuring accuracy using Lytec. • Daily Financial Tasks: Charge entry, upload and post payments daily, print patient statements daily, and prepare deposit slips. • Therapy-Specific Compliance: Manage rehab billing regulations, including the Medicare 8-Minute Rule, Plan of Care (POC) tracking, and appropriate modifier use (Modifiers 59, KX, CQ). • Denial & Appeal Ownership: Aggressively audit, troubleshoot, and appeal denied claims to ensure maximum reimbursement. • Clinic Operations & Patient Support: Resolve patient billing questions with empathy and clarity. Complete insurance reports as required. • Front Office Front-Line Support: Register all patients, manage medical records requests, oversee insurance authorizations/verification, and handle basic provider credentialing or general office tasks as needed. • Financial Health Reporting: Monitor aging accounts (AR) and provide regular updates to clinic leadership on collection rates and financial KPIs. Required Qualifications & Experience • Software Expertise: Proven, hands-on experience utilizing Lytec billing software is highly preferred. • Experience: 3+ years of medical billing experience, with a focus on physical therapy or outpatient rehabilitation. • Certification: Certified Professional Biller (CPB) or Certified Professional Coder (CPC) credential is preferred. • Industry Knowledge: Deep familiarity with therapy CPT codes (e.g., 97110, 97112, 97140), ICD-10 coding, and commercial/Medicare guidelines. • Multi-Tasking Skills: Ability to balance highly focused billing work with a busy, patient-facing clinic environment. • Communication: Strong interpersonal skills to handle patient billing inquiries and collaborate with clinic therapists. • Small-Clinic Mindset: Highly organized, self-motivated, and comfortable wearing multiple hats in a smaller team environment. What We Offer • Competitive salary based on experience • Flexible hours / scheduling options • Friendly, collaborative small-team environment
How to Apply Please submit your resume and a brief cover letter highlighting your experience with Lytec and physical therapy billing. Submit to: Katherine Palazzolo Email: orthocarephysicaltherapy@gmail.com Fax: (586)294-9033
Medical Billing Supervisor
Riemer Eye Center
Ludington, Michigan
10/19/2026
Medical Billing Supervisor
Riemer Eye Center — Ludington, Michigan
Full-Time | On-Site Only | $30–$40 per Hour
Riemer Eye Center is seeking an experienced, detail-oriented Medical Billing Supervisor to oversee daily billing operations, support our billing team, and ensure accurate and timely reimbursement.
We are looking for a professional who brings strong medical billing knowledge, leadership experience, excellent organizational skills, and a commitment to accuracy and accountability.
Key Responsibilities
Supervise and support medical billing staff and daily billing operations.
Oversee insurance claims, payment posting, accounts receivable, and collections.
Monitor denied and rejected claims and ensure timely resolution.
Ensure compliance with Medicare, Medicaid, commercial insurance, and applicable billing requirements.
Monitor billing productivity, accuracy, and outstanding accounts.
Train and mentor billing employees.
Identify opportunities to improve billing processes and reimbursement performance.
Work collaboratively with management and clinical staff.
Qualifications
Minimum 3–5 years of medical billing experience preferred.
Previous supervisory or leadership experience strongly preferred.
Strong understanding of medical coding, insurance reimbursement, denials, and appeals.
Ophthalmology or optometry billing experience is a plus.
Excellent communication, problem-solving, and organizational skills.
Professional employment history and favorable references.
Compensation and Schedule
$30–$40 per hour, based on qualifications and experience.
Full-time, Monday–Friday.
Position is 100% on-site in Ludington or Manistee, Michigan. Remote and hybrid work are not available.
Benefits
Medical, dental, life insurance, paid vacation, sick time, holiday pay, and employee vision care benefits.
Apply Today!
Qualified candidates are encouraged to apply directly to Riemer Eye Center's Human Resources Department.
Medical Biller
Commerce Primary Care
Commerce Township, MI
10/14/2026
Position Details:
Position: Medical Biller
Employment Type: Full-time or part-time
EMR/Billing System: athenahealth (athena)
Work Arrangement: On-site, hybrid, or remote options available
Schedule: Flexible hours to support work-life balance
Responsibilities:
Submit accurate and timely medical claims to insurance companies.
Review claims for accuracy, completeness, and proper coding.
Follow up on unpaid, denied, and rejected claims.
Investigate insurance denials and resolve billing discrepancies.
Post insurance payments and patient payments as needed.
Verify insurance coverage and patient eligibility when necessary.
Monitor accounts receivable and assist with collections and outstanding balances.
Communicate with insurance companies, patients, and clinic staff regarding billing questions.
Maintain accurate billing records and documentation in athenahealth.
Follow applicable HIPAA privacy requirements and medical billing regulations.
Work collaboratively with our six-provider primary care team to support efficient revenue cycle management.
Qualifications:
Previous medical billing experience preferred.
Experience with athenahealth EMR and billing workflows strongly preferred.
Knowledge of medical insurance, claim submission, payment posting, and denial management.
Familiarity with ICD-10, CPT, and HCPCS coding is preferred.
Strong attention to detail, organizational skills, and problem-solving abilities.
Ability to work independently while communicating effectively with the clinical and administrative team.
Commitment to confidentiality, accuracy, and excellent customer service.
What We Offer:
Full benefits package for eligible employees, including health, dental, and vision insurance.
Retirement benefits, if applicable to the selected employment arrangement.
Flexible scheduling with the option to work full-time or part-time.
Choice of on-site, hybrid, or remote work arrangements, based on position requirements.
A supportive, team-oriented primary care environment.
A manageable practice setting with six providers.
Opportunity to contribute to the financial health and day-to-day success of our clinic.
A workplace that values reliability, professionalism, and work-life balance.
Our ideal candidate is organized, dependable, and knowledgeable in medical billing, with the ability to manage claims efficiently and resolve billing issues proactively. Experience with athenahealth is a plus, and we welcome candidates seeking a flexible position that fits their professional and personal commitments.
Interested in joining our team?
We would love to hear from you! Please submit your résumé and a brief introduction describing your medical billing experience, preferred work schedule to cpcmedical8800@gmail.com
DME Billing Specialist
Care One Medical Equipment & Supplies, Inc
Work Location: In person/ 1500 W Big Beaver Rd #104c, Troy, MI 48084, United States
09/29/2026
Care One Medical Equipment & Supplies, Inc. is seeking an experienced DME Billing Specialist to join our growing team.
This is an excellent opportunity for a knowledgeable DME biller who understands the entire revenue cycle and takes ownership of claims from submission through final payment.
We are not looking for someone who simply submits claims. We are looking for someone who knows how to identify why a claim is not paying, solve the underlying problem, and follow it through until it is appropriately resolved.
Our billing team works closely with intake, documentation, respiratory therapy, supply, and management staff in a collaborative environment where experienced employees are trusted to use their knowledge and judgment.
What You'll Do
As a DME Billing Specialist, you will manage insurance billing and accounts receivable using Brightree, including:
Submit accurate DME claims and review claims for completeness before submission
Work Brightree and clearinghouse claim rejections promptly
Investigate denied, delayed, underpaid, and unpaid claims
Correct and resubmit claims when appropriate
Prepare reconsiderations and appeals with supporting documentation
Follow up with Medicare, Medicaid, Medicare Advantage, and commercial insurance plans
Work insurance A/R aging reports and prioritize outstanding accounts
Verify eligibility, benefits, deductibles, coinsurance, and payer requirements
Review prior authorizations and ensure required approvals are properly documented
Identify missing or insufficient documentation before it results in a denial
Review HCPCS codes, modifiers, diagnosis codes, units, quantities, and dates of service for billing accuracy
Understand rental, capped-rental, purchase, recurring-supply, and resupply billing
Track authorizations, rental periods, recurring claims, and continued-need documentation
Post and reconcile ERAs, EOBs, insurance payments, patient payments, adjustments, refunds, and contractual write-offs
Identify incorrect or missing reimbursement and pursue appropriate resolution
Respond to payer requests, ADRs, audits, recoupments, and medical-record requests within required deadlines
Maintain accurate and detailed account notes in Brightree
Communicate with other departments to quickly resolve documentation, authorization, and billing barriers
Identify recurring denial trends and help management correct problems at their source
DME Experience We're Looking For
Experience billing any of the following is especially valuable:
CPAP, APAP, BiPAP, ASV, and PAP supplies
Noninvasive ventilation (NIV)
Oxygen equipment and supplies
Hospital beds and support surfaces
Wheelchairs, walkers, and mobility equipment
Diabetic shoes and orthotics
Recurring and resupply orders
Rental and capped-rental equipment
Required Qualifications
Previous DME/HME billing experience
Hands-on Brightree experience-Preferred
Experience working claim rejections, denials, appeals, and accounts receivable
Working knowledge of Medicare DME billing requirements
Familiarity with HCPCS codes, modifiers, diagnosis codes, authorizations, and medical-necessity documentation
Ability to read and interpret EOBs and ERAs
Strong attention to detail and organizational skills
Ability to independently prioritize accounts and meet filing and appeal deadlines
Professional written and verbal communication skills
Reliable attendance and a strong sense of accountability
Preferred Qualifications
2+ years of DME/HME billing experience
Experience with Michigan Medicaid and Michigan commercial insurance plans
Experience with Medicare ADRs, audits, appeals, and recoupments
Respiratory equipment and recurring-supply billing experience
Strong knowledge of Brightree reporting and A/R worklists
Billing or coding certification is helpful but not required
Who Will Succeed Here
The strongest candidate is someone who:
Takes ownership of a claim until it is paid or appropriately resolved
Doesn't accept a denial without determining why it happened
Knows when to appeal, correct, resubmit, or escalate
Recognizes missing documentation before it creates a billing problem
Is persistent and professional when following up with insurance companies
Keeps thorough, accurate account notes
Communicates problems quickly instead of allowing claims to sit unresolved
Works efficiently without sacrificing accuracy
Enjoys being part of a team where departments work together to get things done
Why Join Care One?
Care One Medical Equipment & Supplies is an established DME provider serving patients throughout Michigan. Our team provides respiratory and durable medical equipment services across a broad range of product categories, giving experienced billers the opportunity to use and expand their DME expertise.
We value employees who know their job, take initiative, solve problems, and take pride in doing things correctly.
If you have strong DME billing experience, know Brightree, and enjoy the challenge of turning difficult claims into properly reimbursed claims, we would like to hear from you.
Apply today and tell us about your DME and Brightree experience.
Benefits:
401(k)
Health insurance
Paid time off
Work Location: In person
Please send cover letter and resume to attention of cathycareonemedical@gmail.com and peggy_rahal@yahoo.com
Surgical Coding Specialist
Orthopedics Associates of Michigan
Grand Rapids, MI
08/06/2026
Please apply online at Orthopedics Associates of Michigan Job Description
Title: Coding Specialist Location: 1111 Leffingwell Ave. NE, Grand Rapids, MI 49525 (Candidates must live in Michigan or plan to relocate.)
Hours: Full-Time: Monday-Friday, hours are flexible
Work Environment: Remote (Onsite training) About Us Orthopedic Associates of Michigan (OAM) is proud to be West Michigan’s most established orthopedic practice.
Our physicians and team members provide exceptional, individualized care for patients of all ages. As the most comprehensive independent provider of musculoskeletal care in the region, we provide total care from diagnosis, to treatment, and all the way through rehabilitation. Patients at OAM will have access to our Specialized Surgeons, Physical and Occupational Therapists, MRI and X-ray services, and orthopedic bracing. Patients are also able to receive care from our Bone Health Clinic, OAM Now Urgent Orthopedic Care Clinic, and Surgery Center at MidTowne – all of which are committed to optimizing their treatment outcomes. Our teams work together to maximize and adjust treatment quickly and easily, resulting in a smoother, faster recovery for patients. From neck to toe, and from traumatic injuries to chronic conditions, patients will receive compassionate care that will allow them to embrace their full potential. Patient goals are our goals – we will restore their health so they are functioning as fully as possible in the activities they love at home, work, and in everyday life.
Position Summary As a Coding Specialist at OAM, you will play a vital role in ensuring timely, accurate coding and documentation of medical procedures and diagnoses related to orthopedics.
Your expertise in CPT and ICD-10 coding systems will be instrumental in maintaining compliance, optimizing revenue cycles, and supporting efficient healthcare operations.
Essential Responsibilities Assign CPT and ICD10 codes to procedures based on documentation from providers and bundling edits (NCCI and/or AAOS Global Service Data).
Code for fracture care and MRI. Verify appropriate insurance information and enter charges into the practice management system accordingly.
Monitor scheduled and emergent surgeries based on office schedules and charge slips.
Reconcile all assigned systems to ensure all billable services are accounted for.
Abstract and code all emergency reports/documentation as assigned.
Ensure accuracy of codes and entries by checking relevant dates and services/procures performed.
Verify receipt of all necessary facility documents and chart notes in the EMR system.
Ensure all relevant coding tasks have been completed in relation to the documentation.
Communicate with providers regarding surgeries, rounds reports, and other procedural activities.
Ask questions regarding procedures and techniques if needed.
Write appeal letters for denied claims.
Review charts and educate providers on any relevant information.
Provide documentation for any requests from other OAM departments.
Assist with coding consults and charge entry as needed.
Other duties as assigned.
Required & Preferred Qualifications Education, Training, and Experience:
Required: 3 years of orthopedic surgical coding OR professional coding certification.
Experience with general orthopedic coding, including sports medicine, arthroscopic, and total joint replacement coding.
Experience working with multiple third-party payers, including:
commercial insurances, auto, worker’s comp, etc.
High School Diploma/GED
Preferred: Graduate of a Medical Coding program.
Experience working with NextGen. Specific Skills, Knowledge, and Abilities: Excellent verbal and written communication skills. Detailed knowledge of anatomy and medical terminology. Strong organization skills. Ability to multi-task while without compromising accuracy. Ability to maintain a professional demeanor and appearance. Microsoft Office and Windows based applications knowledge. Motor, Sensory, and Physical Requirements: Ability to sit for long periods of time. Manual dexterity required to operate modern office equipment. Occasional bending, stooping, lifting (of up to 25 lbs), and reaching may be required. Normal or correctable range of hearing and eyesight.
Open until filed
Send resumes to: Jessica.wiersum@oamichigan.com
NxGen MDx
Billing Appeals Specialist
Grand Rapids, Michigan
07/15/2026
We are seeking an experienced Medical Billing Appeals and Denials Specialist with hands-on XIFIN experience to join our team. This role will focus specifically on managing insurance denials, preparing and submitting appeals, resolving claim issues, and helping improve reimbursement outcomes.
The ideal candidate will have strong experience working denied and rejected claims, reviewing payer correspondence, identifying root causes of non-payment, and taking timely action to secure appropriate reimbursement. Experience using XIFIN is required.
Responsibilities include:
Review, research, and resolve denied, rejected, and underpaid claims
Prepare and submit timely payer appeals with appropriate supporting documentation
Work directly in XIFIN to manage claim status, denial work queues, notes, corrections, and follow-up activity
Analyze EOBs, payer portals, claim edits, and rejection messages
Identify denial trends and communicate recurring issues to billing leadership
Follow up with insurance carriers regarding appeal status and payment delays
Ensure appeals and corrected claims meet payer-specific filing deadlines
Maintain accurate documentation of all claim activity and communication
Support process improvements to reduce preventable denials
Qualifications:
Prior medical billing, accounts receivable, denial management, or revenue cycle experience required
Direct experience with XIFIN required
Strong knowledge of insurance denials, appeals, EOBs, payer guidelines, and claim follow-up
Experience with laboratory, pathology, diagnostics, or healthcare billing preferred
Ability to interpret payer correspondence and determine appropriate next steps
Strong attention to detail, organization, and follow-through
Excellent written and verbal communication skills
Ability to work independently and meet deadlines
Education Requirements:
High school diploma or equivalent required. Medical billing/coding certification or related healthcare revenue cycle training preferred, but not required with relevant experience.
To Apply:
Please send your resume and a brief statement of interest to amack@nxgenmdx.com. Please include “XIFIN Appeals and Denials Specialist” in the subject line.
Medical Management Systems of Michigan
Medical Credentialing Specialist
Lansing , MI
07/06/2026
Pay: $21.00 - $25.00 per hour Schedule: Business hours 8-5pm, Monday to Friday Work Location: In person Job description: Medical Credentialing Specialist Medical Management Systems of Michigan (MMS) is seeking a detail-oriented and organized Medical Credentialing Specialist to join our team.
The ideal candidate will be experienced in all aspects of the insurance provider enrollment process, including initial enrollment, re-credentialing, and revalidation. MMS is seeking a tech savvy candidate to play a key role in implementing software to simplify and streamline the credentialing process. This position works in an office environment and serves as the primary liaison between payers, providers, and provider organizations to ensure participation status is maintained accurately and in a timely manner. Looking for those interested in full-time work onsite in our Lansing, MI, office five days per week.
The Medical Credentialing Specialist is an hourly position that typically works 40 hours per week and is eligible for overtime. Key Responsibilities: Complete credentialing and re-credentialing applications (electronic and hardcopy) Partner actively with the Operations team on implementation of credentialing automation software Update and maintain service and payment address information Investigate and resolve credentialing-related rejections Manage EDI, ERA, and EFT enrollments Communicate regularly and proactively with providers, insurance carriers, and internal leadership Maintain strong relationships with payers and clients Other duties as assigned Education and Experience Requirements: High School Diploma or Equivalent required Associate’s Degree or CPCS (Certified Provider Credentialing Specialist) certification preferred 2–5 years of provider enrollment, medical billing, or credentialing experience preferred In-depth knowledge of payer applications and workflow processes (e.g., CHAMPS, PECOS, CAQH)
Qualifications: Ability to work in a fast-paced, deadline-driven environment with frequent interruptions and competing priorities Ability to work independently with minimal supervision Strong attention to detail with a high level of accuracy Highly organized with strong time management skills Strong problem-solving abilities Excellent verbal and written communication skills Ability to analyze information and make timely, sound decisions Professional demeanor when interacting with providers and external stakeholders Proficiency in Microsoft Office (Outlook, Word, Excel) Work Environment and Expectations: Fast-paced environment with frequent interruptions and competing priorities Requires ability to manage multiple deadlines simultaneously Regular interaction with providers, insurance carriers, and internal leadership Benefits: MMS is an equal-opportunity employer offering a comprehensive benefit package for all full-time employees, including medical, dental, and vision coverage, long-term disability, life insurance, 401(k) savings plan with a company contribution, HSA for medical, paid time off, paid holidays, education reimbursement, and business casual dress. Benefits: 401(k) Dental insurance Health insurance Health savings account Life insurance Paid time off Vision insurance To apply, please submit your resume to us at mmsmrecruiting@gmail.com
Clinical Documentation Specialist
University of MI Health-Sparrow
Lansing
05/13/2026
Clinical Documentation Specialist | Lansing, MI
Are you an experienced coding, clinical documentation, or revenue cycle professional who enjoys working directly with providers and turning complex information into practical education and better processes?
University of Michigan Health – Sparrow is looking for a Clinical Documentation Specialist (CDS) to join our UM Health Partners team.
This is more than a coding role. You’ll partner with physicians, APPs and service-line leaders to strengthen clinical documentation, improve charge capture, identify opportunities and help build sustainable best practices across our ambulatory practices.
In this role, you’ll have the opportunity to:
• Educate and support physicians and APPs on documentation, coding and charge capture
• Analyze trends and identify opportunities for improved revenue capture and wRVU recovery
• Help onboard and educate new providers
• Review documentation and translate findings into actionable feedback
• Partner across clinical, operational, revenue cycle and leadership teams
• Help design better workflows and processes as our organization continues to evolve
What we’re looking for:
✔ RHIT, RHIA, CCS, CCS-P, CPC or another professional HIM coding credential
✔ 3+ years of healthcare documentation, coding or revenue cycle experience
✔ Experience educating or training within a healthcare setting
✔ Strong CPT and ICD-10 knowledge
✔ Someone who is collaborative, analytical, comfortable working independently and willing to think beyond “the way we’ve always done it”
EPIC experience, clinical documentation certification and prior clinical experience are a plus.
If you enjoy combining education + analytics + provider partnership + process improvement, this could be a great next step.
Send resume to: Chris.Drevers@uofmhealth.org
Outpatient coder
Comprehensive Medical Billing
Traverse City, MI
02/04/2026
Position Title: Certified Outpatient Medical Coder
Location: Traverse City, Michigan
Reports To: Business Manager
Employment Type: Full-time
Date Posted: 01/26/2026
Job Overview
A motivated and detail-oriented outpatient certified medical biller is being sought to support healthcare practices in precise coding and billing for patient services. This role offers an excellent opportunity to contribute to a compliant, efficient, and patient-centered environment. The ideal candidate will bring a strong foundation in medical coding, technological proficiency, and excellent communication skills to thrive in this collaborative setting.
Key Responsibilities
The Certified Coder will handle a variety of crucial tasks, including:
• Preparing claims with accurate linking of diagnosis codes and appropriate modifiers
• Writing appeals and resolving claim denials effectively
• Developing and delivering monthly educational sessions for healthcare providers
•
Qualifications
• Experience: 2-4 years in outpatient healthcare coding
• Certification: Certified Professional Coder (CPC) certification required
• Skills:
o Deep understanding of medical coding principles, including ICD-10, CPT, HCPCS, and relevant guidelines
o Strong attention to detail to ensure documentation and coding accuracy and compliance
o Excellent communication skills for clear and professional interactions with healthcare providers and team members
o Proactive problem-solving abilities to address coding discrepancies and compliance challenges
o Proficiency in coding software, EHR systems, and office productivity tools
How to Apply
Candidates interested in this rewarding opportunity are encouraged to submit their resume and a brief cover letter to llking@cmpmedbilling.com
Accounts receivable
Macomb Medical Billing
Mount Clemens, MI
02/04/2026
Accounts Receivable- Macomb Medical Billing
We are looking for someone with experience in medical billing to join our team. The job includes accounts receivable, medical billing input, light mail, and some auto/WC follow up. Hours are very flexible and the atmosphere we work in is laid back and easy going.
Send Resume to: Amy@macombmedicalbilling.com
Claim Specialist
KAP Medical Billing
Caro, MI
11/19/2025
Interested applicant please fax me your résumé 989-286-3011 or feel free to email kapmedicalbilling@gmail.com. This is not a remote position and requires in office work.
Medical Insurance Billing Specialist
NOBLE HEALTH CARE SOLUTIONS PRACTICE MANAGMENT
Grand Rapids, MI
08/14/2025
|
We are looking to add an experienced Billing Specialist to our team! As a billing specialist, some of the main tasks you will be responsible for are: - Submitting claims to insurance companies - Following up on outstanding insurance claims and adjusting as necessary - Processing denials - Obtain new insurance information from patients - Answer patient questions about their bill -Other department duties; this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. -The employee may perform other related duties as assigned by their supervisor.
Experience - Previous experience working in a mental health setting or medical office required - Familiarity with medical terminology, coding systems (ICD-10), and medical records Required Skills and Abilities Excellent communication skills including active listening. Strong and clear writing/typing skills, including proper spelling and grammar Service -oriented and able to resolve patient grievances with empathy and understanding. Proficient computer skills with the ability to learn and navigate new software. Ability to work well with co-workers and in a team setting Ability to accept and apply feedback Ability to work independently Regular and predictable attendance In person work required for regular face to face collaboration with co-workers and supervisor. Valid Driver's License Ability to pass a background check 2+ year billing in a medical office setting Preferred: Experience billing in a mental health & primary care practice setting Physical Requirements: Prolonged periods sitting at a desk and working on a computer. Must be able to lift up to 15 pounds at times Education: High school or equivalent (Required) Experience: Medical billing: 3 + years (Required) Shift availability: Day Shift Part-time 9:00am -1:00pm Tue-Wed-Thur-Fri 1:00pm- 5:00pm Tue-Wed-Thur-Fri Ability to Commute: Grand Rapids, MI 49505 (Required) Work Location: In person (Required) Please send cover letter and resume to attention of info@noblehealthcaresolutions.com |

