Medical Biller

Grand Valley Medical Specialists, PLC

Kentwood (MI)

On-site

USD 42,000 - 52,000

Full time

14 days+

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Job summary

Grand Valley Medical Specialists in Grand Rapids, MI seeks a detail-oriented Medical Billing Specialist to ensure accurate coding and timely claims processing. You will manage accounts receivable and work with payers to resolve denials, supporting high-quality patient care.

Ideal candidates have strong analytical skills, experience in revenue cycle management, and a thorough understanding of billing compliance.

Qualifications

  • Strong understanding of revenue cycle management.
  • Accurate coding and billing.
  • Follow-up on claims and denials.

Responsibilities

  • 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 by following up with payers to resolve claim issues and ensure accuracy.

Skills

Medical billing
Revenue cycle management
Analytical skills

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

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