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Last Updated: 9/30/21

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Job Description

Responsibilities include contacting insurance companies for payment, denial resolution, insurance follow-up, and patient collection calls.

    • Must have vast experience with electronic billing, working AR, appeals (both written & electronic), COB, EOB interpretation, payor rules and denial resolution.
    • Solid experience with Medicare, Medicaid, Blue Cross, MI Health Link and Managed Care, Commercial, and Work Comp/Auto payors is required
    • Extensive work with payor websites such as: C-snap, WebDenis, Champs, Navinet, etc.
    • Must be independent and rely on personal knowledge to problem solve.

Must be able to work multiple specialties.

Minimum 3 years medical billing and AR follow up experience required.

**This is not an entry level position**

Must be able to learn multiple systems quickly.

    • Excellent oral and written communication skills
    • Customer service driven and an established team player
    • Ability to work in a fast paced, team environment.
    • Exceptional organizational skills a must
    • The ability to work independently with little supervision
    • Excellent interpersonal skills
    • Excellent time management and multitasking skills required.
    • Communicate effectively with patients, management, employees, and third party representatives
    • Knowledge of computers and willingness to learn.
    • Other duties as assigned.
    • Must adhere to professional standards, company policies and procedures, federal, state, and local requirements, and HIPPA standards.



Company Details

Farmington, Michigan, United States
Know That You are Getting Paid What is Due to Your Organization We often exceed financial expectations. We are honest and realistic, but we are also assertive and relentless in the pursuit of collections. We can take the worries out of enrollment, billing, payroll, electronic medical records, information technology, quality reporting, human resources, and operati...