Billing Supervisor jobs in Muskegon, MI

E
Billing Specialist
  • Eye Care Partners Career Opportunities
  • Muskegon, MI FULL_TIME
  • EyeCare Partners is the nation's leading provider of clinically integrated eye care. Our national network of over 300 ophthalmologists and 700 optometrists provides a lifetime of care to our patients with a mission to enhance vision, advance eye care and improve lives. Based in St. Louis, Missouri, over 650 ECP-affiliated practice locations provide care in 18 states and 80 markets, providing services that span the eye care continuum. For more information, visit www.eyecare-partners.com.

    Job Title: Billing Specialist


    We are looking for a knowledgeable Billing Specialist to join our team who possesses a high degree of
    professionalism, excellent communication skills, is dependable and able to work independently.


    Billing Specialist Responsibilities:
    • Prepare, review, and transmit claims using billing software including electronic, website
    submission, and paper claim processing
    • Status unpaid claims within standard billing cycle timeframe
    • Timely review/handling of insurance claim denials, exceptions, or exclusions
    • Forwards requests for medical records to appropriate internal resources
    • Addresses/corrects demographic information requested by insurance company
    • Ability to read and accurately interpret insurance Explanation of Benefits (EOB's)
    • Verifying insurance payments for accuracy/compliance based on contracts to ensure correct
    reimbursement is received
    • Following up directly with insurance companies regarding payment discrepancies
    • Utilizing aging reports and work flow statuses provided by Supervisor to address any unpaid or
    open claims over 30, 60, 90, and 120 plus
    • Coordination of Benefits (COB) – Ability to Identifying and bill secondary or tertiary
    • Documenting denials associated with Patient responsibility to forward to the collection team
    • Ability to research and appeal denied claims
    • Answering all patient or insurance telephone inquiries pertaining to assigned accounts
    • Report payment discrepancies or denial trends identified to Supervisor as soon as they are
    identified for assigned accounts
    • Perform additional duties as requested by Supervisor or Upper Management Team

    Requirements:
    • Proven experience as a Collection Specialist or similar role for 2 years
    • Experience with CPT and ICD-9/10; Familiarity with medical terminology
    • Knowledge of billing procedures and collection techniques
    • Computer experience is essential, including, but not limited to: practice management software,
    clearing houses, MS Office, and spreadsheet applications
    • Adhering to company standards of compliance with policies and procedures
    • Strong written and verbal communication skills
    • Keep Supervisor abreast weekly of any concerns or issues associated with accounts
    • Detailed oriented
    • Consistent production results
    • Good problem solving and research skills
    • Able to multi-task and meet deadlines

    Physical Requirements:

    While performing the duties of this job, the employee is regularly required to talk and hear. The employee is occasionally required to stoop, kneel, crouch or crawl. The employee must frequently lift and/or move up to 10 pounds.

    Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

    If you need assistance with this application, please contact (636) 227-2600

    EyeCare Partners is an equal opportunity/affirmative action employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. Please do not contact the office directly – only resumes submitted through this website will be considered.

  • 7 Days Ago

W
Billing Analyst
  • Western & Southern Financial Group
  • FREMONT, MI FULL_TIME
  • Overview Summary of Responsibilities: Processes incoming premium payments and reviews payment discrepancies including items rejected by policyholder’s financial institutions. Processes ACH transaction...
  • 14 Days Ago

T
Medical Billing/Coding Specialist
  • Traverse Health Clinic
  • Traverse, MI FULL_TIME
  • Caring for others can change your world & our community! Actively seeking a Medical Billing & Coding Specialist team member as critical member of our patient care team for our long-standing, engaged c...
  • 3 Days Ago

M
Dental Billing Specialist
  • Muskegon Family Care
  • Muskegon, MI FULL_TIME
  • Dental Billing Specialist Full Time M-F schedule Muskegon Family Care 2201 S. Getty St. Muskegon, MI 49444 Muskegon Family Care offers a competitive benefit package including Tuition Reimbursement up ...
  • 12 Days Ago

H
Billing & Coding Specialist
  • Hanger, Inc.
  • Traverse, MI OTHER
  • Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clin...
  • 1 Month Ago

W
Office and Billing Coordinator
  • Walstrom Marine
  • Traverse, MI FULL_TIME
  • Who We Are: At Walstrom Marine, we take pride in our 75-year legacy providing exceptional service and keeping our customers on the water all season long. In 2022, we expanded our footprint by acquirin...
  • 1 Month Ago

Filters

Clear All

Filter Jobs By Location
  • Filter Jobs by companies
  • More

0 Billing Supervisor jobs found in Muskegon, MI area

P
Customer Service Representative
  • Pro Mach, Inc
  • Holland, MI
  • ** Customer Service Representative** **Job Category****:** Service **Requisition Number****:** CUSTO005083 Showing 1 loc...
  • 3/28/2024 12:00:00 AM

T
Senior Buyer
  • The Stow Company
  • Holland, MI
  • ** Senior Buyer** **Job Category****:** Supply Chain **Requisition Number****:** SENIO001454 Showing 1 location **Job De...
  • 3/28/2024 12:00:00 AM

H
Front Desk Receptionist
  • Harbour Towne Health
  • Norton Shores, MI
  • Job Description Job Description Greet patients on the phone and in person Check In/Check out patients - update demograph...
  • 3/27/2024 12:00:00 AM

S
Business Office Manager
  • SKLD Zeeland
  • Zeeland, MI
  • Position Summary: In keeping with our organization's goal of improving the lives of the Residents we serve, the Business...
  • 3/27/2024 12:00:00 AM

M
Warehouse Coordinator
  • MasTec Network Solutions
  • Comstock Park, MI
  • Overview: At MasTec Communications Group we build for the future. Yours and ours. As a Warehouse Coordinator, you will d...
  • 3/27/2024 12:00:00 AM

C
Hospice RN Executive Director
  • Curo Health Services
  • Fremont, MI
  • Our Company Heartland Hospice is a member of the Gentiva family - an industry leader in hospice, palliative, home health...
  • 3/25/2024 12:00:00 AM

T
Assistant Camp Director
  • The Salvation Army Central Territory
  • Comstock Park, MI
  • Job Description Position Summary: This position represents Little Pine Island Camp Retreat Center (LPICR) to guest users...
  • 3/25/2024 12:00:00 AM

T
Project Manager
  • Tower Pinkster
  • Grand Haven, MI
  • Join our team at TowerPinkster and open a new door to an amazing career! TowerPinkster, an innovative architecture, engi...
  • 3/24/2024 12:00:00 AM

Muskegon (/mʌˈskiːɡən/) is a city in the U.S. state of Michigan, and is the largest populated city on the eastern shores of Lake Michigan. At the 2010 census the city population was 38,401. The city is the county seat of Muskegon County. It is at the southwest corner of Muskegon Township, but is administratively autonomous. The Muskegon Metro area had a population of 172,188 in 2010. It is also part of the larger Grand Rapids-Wyoming-Muskegon-Combined Statistical Area with a population of 1,321,557....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Billing Supervisor jobs
$40,701 to $56,507
Muskegon, Michigan area prices
were up 1.3% from a year ago

Billing Supervisor in Chicago, IL
Manage the invoicing and cash application functions and workflow processesOversees calculation of management fees and journals entriesReviews account reconciliationsReviews reconciliation of GL to the sub-ledger, manual transactions and LFBS billingsMaintain the accounts receivable trial balance and distribute and review monthlyEnsures timely management of mileage credit payments received and apply credits to customer accountsEnsures casualty payments tracked and processed with proper notification to commercial, operations and team members so appropriate adjustments can be madeAssist with GAAP Revenue and Lease Accounting standardsEnsures month end cash application closing process is completed in a timely mannerProvide reporting, budgeting, and audit schedulesOther projects as assigned by Leadership.
February 13, 2023
Billing Supervisor in New York, NY
Maintains a thorough knowledge of client billing and payment terms, discount arrangements, lawyer and client preferences while managing the complete billing process for assigned lawyers / clients.
April 09, 2023
Billing Supervisor
Develops a positive working relationship with third party payers in order to proactively plan for billing changes and to effectively address billing problems.
January 04, 2023
Works with PMO group and Process Improvement Analyst to Develop and administer training programs for new hires, retraining and newly acquired services.
January 27, 2023
Provides management oversight for billing system adjustments such as credit refunds, deposit refunds, deposit transfers balances, etc.
February 03, 2023
Review all encounters for accurate coding and pertinent information in order to process billing claims on a daily basis and maximize revenue specific to 3rd party contracts and value based opportunities.
February 22, 2023
Participates in conference calls with clients and vendors on the billing procedure when needed, educating on processes and building relationships.
March 04, 2023
Monitors open commitment/aging reports for each client to ensure billings from vendors are received within 90 days from services provided and processed timely and accurately.
April 02, 2023
Assist in planning and coordination of team resources for accurate contractual data inputs into financial systems Oversee and streamline processes for the coordination of activities.
April 16, 2023
Demonstrated ability to work independently and in a team environment, well organized, detail oriented and able to be self-motivated and take initiative.
April 21, 2023