Hybrid Billing Specialist — Great Benefits & Impact

Cherry Health (Cherry Street Services) DBA

Grand Rapids (MI)

Hybrid

USD 45.000 - 65.000

Vollzeit

Vor 5 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

NHSC loan repayment
Medical, dental and vision insurance
PTO 4 weeks
Paid holidays
401(k) match
Pet insurance
EAP

Zusammenfassung

Cherry Health in Grand Rapids, MI is seeking a Billing Specialist – Payment posting & remittance to join our revenue cycle team. You will post insurance and patient payments, process ERA/EOB, and support reconciliation within our EMR system.

The role is full-time, with a hybrid schedule (onsite Tuesday and Wednesday) and standard hours Monday through Friday, 8:00 a.m. to 5:00 p.m. Candidates should have strong billing knowledge and attention to detail.

Qualifikationen

  • Must have strong knowledge of medical billing processes and payer rules.
  • Experience with Medicaid/Medicare and commercial insurance.
  • Experience with EHR and billing software.
  • Excellent written and verbal communication skills.
  • Strong organizational and time-management abilities.
  • Commitment to confidentiality and accuracy.

Aufgaben

  • Post and reconcile insurance and patient payments to maintain accurate records.
  • Respond to billing and collection inquiries promptly.
  • Work accounts receivable to meet targets.
  • Process payer rejections and resubmissions to maximize reimbursement.
  • Educate staff on payer requirements and changes.
  • Assist MDHHS annual cost reporting reconciliation.

Kenntnisse

Medical billing
Payer rules & reimbursement
EHR systems
Communication skills
Time management
Bilingual (helpful)

Ausbildung

High school diploma or GED
CPB
CH-CBCS
RHIA
RHIT
CMRS

Jobbeschreibung

Cherry Health in Grand Rapids, MI is seeking a Billing Specialist – Payment posting & remittance to join our revenue cycle team. You will post insurance and patient payments, process ERA/EOB, and support reconciliation within our EMR system.

The role is full-time, with a hybrid schedule (onsite Tuesday and Wednesday) and standard hours Monday through Friday, 8:00 a.m. to 5:00 p.m. Candidates should have strong billing knowledge and attention to detail.

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