Billing Specialist Salary at Avfuel Corp BETA

Job Title:Medical Billing Specialist Job location:Bingham Farms, MI 48025 Shift: 8AM - 4:30 PM M-F Duties: Independently and accurately submits billable claims.Problem solves issues related to unbilled services and aging accounts receivable. Appropriately seeks leadership assistance with persistent accounts receivable issues.Maintains understanding of documentation required by third party payors by interacting with these payors when necessary to ensure timely payment of claims.Obtains missing documentation when necessary to convert claims to billable status by interacting and communicating with appropriate sources.Maintains statistical records to ensure accurate tracking of problem cases.Reviews weekly and monthly reports on unbilled revenue and prepares for billing.Verifies patient's insurance coverage and make necessary changes in billing system.Obtains insurance authorization for services and accurately documents in information system.May prepare bank deposits, perform cash reconcil

Job Description Job Description Position: Billing Specialist Location: Detroit, MI Employment Type: Temporary Contract Salary Range: $25-30/hour Position Summary: We are seeking a team-oriented Billing Specialist with analytical abilities to support the administrative needs of a group of assigned billing professionals. A typical day involves monthly bill preparation, adhering to client-specific and professional guidelines, and ensuring smooth billing cycles. Experience with billing systems is highly preferred. Essential Job Functions: Oversee monthly bill preparation: distribution of pre-bills, editing, final bill preparation, posting, and managing the bill cycle from start to finish. Monitor billing schedules to ensure timely invoicing. Prepare bills in Legal Electronic Data Exchange Standard (LEDES) format for select clients, including transmission and troubleshooting through electronic billing platforms. Maintain direct communication with professionals and administrative staff to ad

Job Description Job Description Records Deposition Service (RDS) RDS is a record procurement company that has an open position for an individual interested in entry-level clerical work and billing. RDS assists attorneys in every type of litigation imaginable by issuing subpoenas and requests and performing secure scanning and copying of crucial documents. We have cutting-edge technology which allows us to provide this expert service. This open position is a vital part of our organization as it ensures our clients are billed correctly, records are prepared for mail or delivery, all data entry is accurate, and more! Hybrid-Remote Options/Flextime Options: This is a full-time position (Monday through Friday). Once fully trained and independent in this role, remote work will be offered 1-2 days per week along with flextime options. A typical day might include the following: Utilize the company database to invoice clients by ensuring all line items are present and accurate. Print invoices a

Job Description Job Description Records Deposition Service (RDS) RDS is a record procurement company that has an open position for an individual interested in entry-level clerical work and billing. RDS assists attorneys in every type of litigation imaginable by issuing subpoenas and requests and performing secure scanning and copying of crucial documents. We have cutting-edge technology which allows us to provide this expert service. This open position is a vital part of our organization as it ensures our clients are billed correctly, records are prepared for mail or delivery, all data entry is accurate, and more! Hybrid-Remote Options/Flextime Options: This is a full-time position (Monday through Friday). Once fully trained and independent in this role, remote work will be offered 1-2 days per week along with flextime options. A typical day might include the following: Utilize the company database to invoice clients by ensuring all line items are present and accurate. Print invoices a

Job Description Job Description Position: Billing Specialist Location: Bloomfield Hills, MI Plunkett Cooney, one of the largest and most accomplished law firms in the Midwest, is seeking a Billing Specialist to join our Bloomfield Hills office. Our finance department is looking for a professional with experience in legal billing process, preparing monthly invoices, and adhering to our client guidelines. Responsibilities include: Daily audit of new client/matter intake and change requests to ensure the accuracy of data in the core system, including manual updates to information. Detail review of outside counsel guidelines, as needed, and confirmation of results reflected in client/matter setups. Collaborate with legal assistants and others to manage outcomes and expectations. Review pre-bill/performa documents and raise client invoices in the core accounting system based on attorney direction Generate pre bills as requested for attorney review. Review pre bills for purpose of compliance

Job Description Job Description OneCare LTC is a Long-Term care pharmacy specializing in providing medications to nursing homes, assisted living communities, and other Long-Term care communities. We are committed to exceeding the expectations of all of our clients. Every patient is provided for as if the patient were our own family member. We are an independently owned closed-door operation looking for individuals to help us reach our mission. Come grow with us as we expand our services across Michigan! Job Summary: Maintain the pharmacy database by updating patients’ information and resolving claims rejected by insurance companies. Pharmacy Billing Specialist Responsibilities: Handle error resolution and process any other other rejections. Follow up on hospice billing and past due balances/collections. Answer a multi-lined telephone system to ensure customer care on a daily basis. Resolve all incoming calls within 48 hours unless there are extenuating circumstances where additional in

Job Description Job Description The Commercial Billing Specialist will work with project teams, warehouse associates, and other administrators to provide accurate and timely billing in accordance with client needs. SCI Floor Covering, Inc. provides and installs floor covering to corporate, tenant-office, hospitality, education, healthcare, multi-family, homebuilder, and insurance restoration markets. Responsibilities · Prepare customer invoices in accordance with client contracts; AIA / percent complete billing where required. Work with project team to research and resolve billing issues · Job cost appropriate projects in accordance with the monthly accounting cycle · Maintain customer and project files internally and in 3rd party billing systems · Coordinate requests for insurance certificates, supplier waivers, and other required project documents · Prepare certified payroll and MSHDA documents where required · Related ad hoc tasks Qualifications · 2 - 4 years’ experience with custom

Job Description Job Description IPSG is an independently owned, specialty and long-term care pharmacy located in Wixom, MI. We are honored to have the trust of our patients and strongly believe that we make a difference in their lives. We offer a full range of services to support their good health. We are seeking licensed pharmacy technicians to share our passion and contribute to the lives of our patients with excellent customer service skills, superb knowledge surrounding insurance coverage/adjudication, a passion for the pharmacy experience including problem solving for the patient and a desire to be part of a growing team with longevity, commitment and integrity. Job Purpose: Working alongside a Pharmacist, accurately and timely bills prescription claims, resolves rejections and prepares monthly statements/invoices. Duties: Submits billing claims to insurance companies on a daily basis via electronic submission or paper claim. Resolves billing rejections. Prepares monthly invoices