Biller Salary at Bowman Auto Center BETA

Job Description Job Description Detail oriented and knowledgeable medical biller for a busy orthopaedic office. Position requires strong understanding of medical terminology, anatomy, ICD-10, CPT codes and modifiers. Strong attention to detail and organizational skills required. Effective communication skills. Medical coding knowledge of both ICD-10, CPT and anatomy. Knowledge of insurance guidelines. Ability to work independently and collaboratively in a team environment. Company Description About the Practice St Clair Orthopaedics and Sports Medicine, PC has been providing state of the art orthopedic care to patients for over 50 years. We now have 13 Board-Certified Orthopedic Surgeons, who have subspecialty training in spine, shoulder, wrist and elbow, hip, knee, foot and ankle surgery, as well as sports medicine, pediatric care, and joint replacement. Our physicians have been recognized by their peers for excellence in Detroit's “Hour magazine” Top Doctors issue. Company Descriptio

Job Description Job Description Perform posting charges Perform completion of claims to payers Conduct duties in a professional and timely fashion Submit billing data to the appropriate insurance providers Process claims Resolve denial instances Achieve maximum reimbursement for services provided

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Biller/Title Clerk. The ideal Automotive Title Clerk/Biller will play a vital role in ensuring the smooth and efficient processing of vehicle titles and bills, contributing to our reputation for exceptional customer service and professionalism. Benefits: •Opportunity for Bonus Pay •Salary plus Bonuses •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Key Responsibilities: Process vehicle titles accurately and effici

Job Description Job Description GENERAL SUMMARY: The Billing Follow-Up Specialist is responsible for participating in billing activities that involve the follow-up process for denied claims, coding errors, and other issues. Additionally, the Billing Follow-Up Specialist monitors the department's incoming materials (mail, deliveries, etc.) and seeing to day-to-day tasks of the greater billing department. Under direct supervision the billing specialist performs general departmental job functions, related clerical tasks including opening and sorting mail, scanning, and the organization and mailing of correspondence. TYPICAL DUTIES AND RESPONSIBLITIES: Reads incoming materials and sorts according to filing and record keeping system. Opens incoming mail and accurately sorts for distribution. Prepares and maintains various schedules to allow for payment posting (receipt posting log, missing EOB log, settlement documents, etc.) Post patient payments in the PM system. Prepares hard copy claims

Corporate Biller: Overview The Corporate Biller accurately bills payers to assure timely payments of services provided, follows up on unpaid claims and audits accounts as necessary to resolve balances. Additionally, the Corporate Biller will provide assistance to the Director of Revenue, as requested. Qualifications Education or experience with accounting functions, including accounts payable, billing, accounts receivable, collections, and bank reconciliations. A degree is preferred, but not required with significant relevant experience. Specialized training in Medicare and Insurance billing preferred At least two years long term care billing experience Working knowledge of third-party insurers Working knowledge of the department of Human Services Understands and has worked with Availity and similar programs Understands process of Medicaid Applications Understands Medicare Eligibility Understands Michigan MI Health Experience with collection calls and follow up documentation. Strong or

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire Office Staff: Automotive Title Clerk, Accounts Payable/Receivable, Billers, Receptionists, Office Manager, BDC, Representatives, Accounting Clerk, This dealership may offer: An above average salary based on industry standards A full benefits package Paid Vacation and Paid Time Off Employee Discounts Growth and advancement opportunities Long term Job Security Responsibilities may include: Customer payment and credit transactions Accounts Payable/Receivable Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused

Job Description Under general supervision performs daily reviews, audits, and corrections to third party claims as necessary to ensure timely payment and reimbursement to HMC. Performs follow up as needed on submitted claims to determine cause of delayed payment and takes all necessary actions to resolve. Acts as a liaison between patients, third party payers, physicians, clinics, departments and the Medical Center in regard to the resolution of any billing related concerns. Participates in quality assessment and continuous quality improvement activities. Complies with all appropriate safety and infection control standards. Performs all job duties and responsibilities in a courteous and customer-focused manner according to the Hurley Family Standards of Behavior. Works under the direction of a departmental director or designee who reviews work for accuracy and conformance to standard procedures. Responsibilities Reviews all billings for accuracy and completeness. Checks and verifies al

Job Description Job Description Qualifications: Knowledge of Athena EMR and Tebra billing system. Ability to handle patient inquiries and resolve billing issues effectively. Proficiency in medical coding and insurance claim processing. Proficiency in insurance verification and payment posting. Experience in a Family Medicine or Internal Medicine setting is required. Able to handle the credentialing and re- credentialing process for providers. Strong leadership, communication and organizational skills. Company Description New family practice office in a safe and friendly city schedule is based on appointments only. Open slots for sick patients calling same day. Athena charting system and Tebra billing system. x ray, lab, EKG and spirometry Company Description New family practice office in a safe and friendly city \r\nschedule is based on appointments only. Open slots for sick patients calling same day. \r\nAthena charting system and Tebra billing system. \r\nx ray, lab, EKG and spiromet