Medical Biller

Confidential; Grand Rapids (MI); On-site; USD 45,000 - 60,000; Full time

Job summary

Grand Valley Medical Specialists in Grand Rapids, MI is seeking a detail-oriented Medical Billing Specialist to ensure accurate coding, timely claims processing, and effective follow-up on denials.

You will manage accounts receivable by communicating with insurers and supporting the revenue cycle to maintain financial health while continuing to prioritize patient care. This full-time daytime role offers a collaborative private-practice environment.

Qualifications

• Accurately code medical services and procedures to ensure proper billing and compliance.
• Submit claims in a timely manner and work with insurance payers to resolve denials or discrepancies.
• Manage accounts receivable (A/R) by following up with insurance companies to resolve claim issues and ensure accurate receiving of payments.

Responsibilities

• Code medical services and procedures for accurate billing and compliance.
• Submit claims promptly and work with payers to resolve denials or discrepancies.
• Follow up on accounts receivable with insurers to resolve issues and ensure accurate payments.

Skills

Analytical skills

Medical coding accuracy

Job description

Job Description Job Description Medical Biller
Job Type: Full-time | Day Shift (No nights, weekends, or holidays)
Locations: Grand Rapids, MI
Join Our Team at Grand Valley Medical Specialists
Grand Valley Medical Specialists (GVMS) is a well-established, physician-owned private practice that’s been serving the Grand Rapids community since the 1930s. Our team includes 15 internal medicine, pediatrics, and family medicine physicians, along with 5 advanced practice providers—all working together to provide compassionate, high-quality care.
We’re currently seeking a detail-oriented Medical Billing Specialist with strong analytical skills and a thorough understanding of revenue cycle management. This role is essential to ensuring accurate coding, timely billing, and effective follow-up on claims, helping our practice maintain financial health while supporting excellent patient care.

What You’ll Do

• Accurately code medical services and procedures to ensure proper billing and compliance
• Submit claims in a timely manner and work with insurance payers to resolve denials or discrepancies
• Manage accounts receivable (A/R) by following up with insurance companies to resolve claim issues and ensure accurate