Biller Salary at Chrysler BETA

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 Job Description: Allergy & Asthma Center of Rochester, lead by Dr. Ulrich Ringwald and Dr. Robert Czarnecki, have been treating children and adults for over 50 years for allergies, asthma, and other related medical conditions. We have an immediate opening for a person who can work the full 29 hours, four days a week (Monday, Tuesday, Thursday, and Friday). We are looking for someone who is motived and friendly and has at least 1+ years of experience in medical billing and is willing to be trained using our billing system. Job Duties: Include, but not limited to, utilizing practice management software (Tebra), posting patient and electronic payments, following up on claims and rejections, answering phone calls, patient intake, scheduling appointments, EMR data entry, pulling/filing charts, interacting with physicians, staff and patients. Qualifications and Requirements *Associate's Degree preferred. *At least 1+ years of experience in medical billing with

Job Description Job Description EPIC Health's mission is to provide exceptional healthcare for our community. We are a Multi-Specialty Practice treating patients from the beginning of life to the very end stages of life. Our network consists of Physicians, Psychologists, Exercise Physiologists, Physical Therapists, Care Coordinators, Medical Billers and much more. We look at all aspects that play a significant role in our patients everyday busy lives. Currently seeking licensed NP's and PA's for our Metro Detroit locations Tasks and Responsibilities Examine patients to obtain information about their physical condition. Make tentative diagnoses and decisions about management and treatment of patients. Prescribe therapy or medication with physician approval. Administer or order diagnostic tests, such as x-ray, electrocardiogram, and laboratory tests. Interpret diagnostic test results for deviations from normal. Obtain, compile, and record patient medical data, including health history, p

Job Description Job Description At EPIC Health, we're committed to providing exceptional care to our patients, and we're currently seeking an outstanding Health Navigator to join our team. In this role, you'll be responsible for providing patient-centered care coordination and assistance to patients in navigating the complex healthcare system. As a Health Navigator, you'll work closely with patients to understand their individual needs, identify potential barriers to care, and develop personalized care plans. You'll also help patients navigate the healthcare system by scheduling appointments, coordinating referrals to specialists, and assisting with insurance and billing issues. The ideal candidate for this position will have a deep commitment to patient care, exceptional communication skills, and a passion for making a difference in the lives of others. You'll need to be a detail-oriented, proactive problem solver who can manage multiple tasks and priorities in a fast-paced environmen

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

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