Billing & Claims Specialist — Drive Fast Reimbursements

IRB Medical Equipment LLC

Grand Blanc (MI)

On-site

USD 35,000 - 50,000

Full time

14 days+

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Job summary

IRB Medical Equipment LLC seeks a detail‑oriented billing coordinator to manage insurance coordination and billing activities for our customers. You will enter charges, obtain pre-authorizations, process claims, and follow up on unpaid claims to ensure timely reimbursements.

Responsibilities include handling private pay collections after denials, verifying benefits, and communicating with payers and patients.

Qualifications

  • Proficient in professional communication with customers and coworkers.
  • Experience or training in medical billing or related field.

Responsibilities

  • Enter charges accurately and expeditiously for proper records and fast payment responses.
  • Initiate private pay collections after insurance cancellation or denial.
  • Obtain referrals and pre-authorizations as well as eligibility and verification of benefits.
  • Prepare, review, and transmit claims using billing software (electronic/paper).
  • Follow up on unpaid claims within standard billing cycle.
  • Check insurance payments for accuracy and contract compliance.
  • Identify and bill secondary/tertiary insurances.
  • Maintain accuracy of rate tables and inform management of rate changes.
  • Communicate policy changes to management and liaise with payers when needed.
  • Troubleshoot accounts receivable problems and assist the billing team.

Skills

Interpersonal communication
Verbal communication
Written communication
Attention to detail
Data entry
Typing skills
Organizational skills

Education

High school diploma
GED

Tools

Billing software

Job description

IRB Medical Equipment LLC seeks a detail‑oriented billing coordinator to manage insurance coordination and billing activities for our customers. You will enter charges, obtain pre-authorizations, process claims, and follow up on unpaid claims to ensure timely reimbursements.

Responsibilities include handling private pay collections after denials, verifying benefits, and communicating with payers and patients.

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