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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.
Questions about posting a job listing?
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Current Job Postings
Medical Biller
Life Beyond Barriers Rehabilitation Group
Traverse City, MI
01/09/2019
Life Beyond Barriers Rehabilitation Group is seeking a full-time medical billing professional available immediately.
The ideal candidate would be certified and have at least 1-2 years experience working with auto and worker's comp carriers in claims management. Experience in working with Medicaid and working claim denials is required.
- In general, medical billing specialists perform these job duties:
- Verify insurance benefits on existing patients
- Reviewing therapeutic procedures as documented by therapists
- Transmitting coded patient treatment information to payers and other recipients
- Coordinating insurance reimbursement of care providers
- Handling patient billing (including producing statements and reports regularly)
- Reviewing patient medical records -Coding treatment information using Common Procedure Terminology (CPT) codes
- Communicating with medical billing specialists to ensure treatment codes are accurately received
- Receiving patient treatment codes to use in assembling reimbursement claims
- Creating reimbursement claims and transfer to third-party payers
- Coordinating reimbursement activities with payers
- Billing patients for medical services
- Contact clients regarding past due balances
- Ensure that deposits are posted properly
More about this position:
- Location: Traverse City
- Hours: 8 - 4:30 pm M-F
- Availability: Immediate
- Salary: Negotiable based on experience
How to Apply: Please send resume and salary requirements to the attention of pvanamberg@lbbrehab.com.
Life Beyond Barriers Rehabilitation Group is an equal opportunity employer.
Medical Biller and Coder
Integrity Medical Management Solutions
Traverse City, MI
01/09/2019
Growing medical billing firm seeking billers and coders.
Prefer a minimum of 1-2 years’ working experience in medical billing. Salary commensurate with training and experience. Full and part time. Benefits package includes vacation, holiday pay, insurance, and 401K.
Email cover letter and resume to thardy@integritymms.com This is NOT a remote position; it is in an office setting M-F in Traverse City MI
Billing Manager
Helix Diagnostics
Waterford Township, MI
12/11/2018
Looking for an experienced medical biller in laboratory services, specifically urine drug monitoring (Urine Toxicology) and Molecular Testing for womens health, upper respiratory and pharmacogenomics.
Build an in house billing team to maximize our revenues. Immediate opening. Past experience required.
Email resume to btierney@helixmdx.com
Billing and Reimbursement Coordinator
Metro Health University of MI Health
Wyoming, MI
12/07/2018
https://metrohealth.csod.com/
Essential Functions and Responsibilities:
- Responsible for Accounts Receivable and Customer Service areas assigned, maintaining standards as set by director.
- Develops and maintains a body of skills and knowledge on professional billing and reimbursement. Disseminates and/or trains staff on information
- Maintains current knowledge of compliance regulation, standards and directives regarding governmental/regulatory agencies and/or third party payers.
- Responsible to maintain quality in billing and follow up for optimum performance in tracking and collecting reimbursement on accounts. Participates in interdepartmental projects including provider onboarding, practice and provider education, coding review and other special projects. Provides training to department staff as well as site staff and providers.
- Manages CPT/ICD-10 code usage to ensure accurate, effective communication with providers regarding coding trends and accurate coding. Reviews appropriate coding and recommends/makes changes as appropriate.
- Collaborates with departments to ensure services performed are charged and posted in a timely and compliant manner.
- Reviews claims daily, for accuracy and necessary attachments, utilizing electronic billing software.
- Identifies underpayments specific to contract language and working with contracting department.
- Maintains daily work queues according to payer requirements, including, insurance coverage, claim errors, payer denials, insurance follow up and collections.
- Provides periodic monitoring and analysis of productivity metrics to support internal controls and monitor employee performance.
- Provides staff training, coaching, support, issue identification, assessment, resolution and keeping the director apprised of the progress. Responsible for input in recruitment and corrective action decisions as well as performance evaluations.
- Responsible for oversight of daily operations within the assigned department. Meets quality and productivity standards established by management. May need to work additional hours (evenings/weekends) to achieve team goals. Provides coverage and support for other teams.
Biller
Peak Performance Physical Therapy
Lansing, MI
12/07/2018
Peak Performance Physical Therapy is a leading physical therapy organization located in the Lansing area. We are seeking billing specialists who are servant focused, collaborative, possess an attitude of gratitude, positive energy and strive for business excellence.
Responsibilities:
- Facilitating timely reimbursement by obtaining complete and accurate information needed for claims submission; determining primary and secondary carriers when necessary; reviewing EOBs and matching them to the appropriate claims; completing and filing paper and electronic claims on a daily basis; sending regular statements to patients with outstanding balances, etc.
- Supports patient satisfaction goals by responding to patients' billing questions in a prompt and courteous manner; researching disputed account balances, correcting any errors (including misapplied payments and overpayments), reversing past due fees
- Supports sound practice decision making by regularly monitoring payments received, preparing patient accounts reports by payor type and status of patient accounts (number of days past due, etc.); following practice guidelines to obtain additional information from patients/payors with past due accounts, etc.
- Reduces claims rejection rate by researching rejected claims, gathering additional documentation required, correcting any errors, verifying accuracy of corrected claim, and re-filing in a timely manner; suggesting improvements in practice procedures and/or forms that would result in fewer rejected claims.
- Secures outstanding patient balances by reviewing status of delinquent accounts, establishing payment arrangements with patients, notifying patients when decision has been made to turn their account over to a collection agency, an attorney, or to small claims court; preparing paperwork for claims against past due accounts; testifying for the practice in court cases; recording any judgments with the appropriate officer(s) of the court; reporting patients to the credit bureau(s).
- Ensures compliance with all Insurances carries (Medicare) requirements by staying up-to-date on billing requirements.
- Protects the reputation of the practice by adhering to professional standards for collections and accounting, practice patient confidentiality policies and collections procedures, and federal (FCRA, HIPAA, etc.), state, and local statutes.
- Supports the maintenance of complete and accurate practice records by taking appropriate follow-up action on patient statements, etc. returned as undeliverable.
- Contributes to team efforts by assisting other departments at the direction of her/his manager or team lead.
- Participate in educational and professional development activities consistent with business needs.
- Maintain strictest confidentiality of medical/company information, being knowledgeable and following all HIPAA Regulations -Perform related work as required.
Knowledge:
- HIPAA and other regulatory policies
- Understanding of ICD-10 and procedure codes -Insurance regulations, policies and procedures
- Medical office procedures, policies, practices and medical terminology, telephone protocol and professional etiquette
Preferred Qualifications:
- 2-5 years physical therapy billing experience
- Experience in TheraOffice EHR System
Please send cover letter and resume to amy@peakperformanceompt.com with the subject line billing position application.
Medical Biller/Receptionist Part-Time
Mays Clinic
Bridgman, MI
12/07/2018
In need of a medical biller/receptionist for our clinic in Bridgman, Michigan.
Position is part-time and hours/days are negotiable to better accommodate applicants needs. Must have professional experience OR have completed a medical billing/coding program no longer than 8 months ago.
Responsibilities include: claim entry and submission, follow up, working on A/R, answering phones, and scheduling appointments.
Please mail or drop off your resume at: Mays Clinic 4299 Lake Street #96 Bridgman, Michigan 49106 or email to: gwen.l@maysclinic.org
Medical Biler
Life Beyond Barriers Rehabilitation Group
Traverse City, MI
11/30/2018
We are seeking a full-time medical billing professional available immediately.
The ideal candidate would be certified, and have extensive experience working with auto and worker's comp carriers in claims management. Experience in working with Medicaid and working claim denials is required.
This position is located in our Traverse City office and hours are 8 - 4:30 pm M-F and is available immediately.
Please send resume and salary requirements to Paula VanAmberg via email at pvanamberg@lbbrehab.com.
In general, medical billing specialists perform these job duties:
- Verify insurance benefits on existing patients
- Reviewing therapeutic procedures as documented by therapists
- Transmitting coded patient treatment information to payers and other recipients
- Coordinating insurance reimbursement of care providers
- Handling patient billing (including producing statements and reports regularly)
- Reviewing patient medical records
- Coding treatment information using Common Procedure Terminology (CPT) codes
- Communicating with medical billing specialists to ensure treatment codes are accurately received
- Receiving patient treatment codes to use in assembling reimbursement claims
- Creating reimbursement claims and transfer to third-party payers
- Coordinating reimbursement activities with payers
- Billing patients for medical services
- Contact clients regarding past due balances
- Ensure that deposits are posted properly
