Remote Patient Billing & Reconciliation Specialist

MyMichigan Medical Group; Midland (MI); On-site; USD 42,000 - 62,000; Full time

Job summary

MyMichigan Health is seeking a Patient Account Coordinator to manage billing activities between Patient Accounting and third-party payers. You will monitor insurance reimbursements, investigate payment discrepancies, assist with contract builds in the EHR, and communicate payer policy updates to relevant departments.

This role also handles refunds, appeals, and audits, and participates in QIP teams to improve efficiency and accuracy. Remote work is available.

Qualifications

• High school diploma or GED required.
• Five years in Patient Accounting setting preferred.
• Associate's Degree in Accounting or related field preferred.
• Additional computer skills and medical terminology preferred.

Responsibilities

• Coordinate billing activities. Includes review of daily reports, maintaining logs, sending and verifying electronic transmissions, and resolving problems with vendors/third parties.
• Balancing of daily cash, monthly cash worksheet preparation and balancing to G/L for Midland, Clare, and Gladwin.
• Preparation and analysis of the Patient Accounting Department Reports for Midland, Clare, Gladwin, Midland EMS, and Gladwin EMS; includes Finance Reports and executive summaries.
• Coordinates all audits and notifies agencies of policies; schedules audits; collaborates with auditors and departments to resolve discrepancies.

Skills

Patient accounting experience

Attention to detail

Communication skills

Microsoft Windows proficiency

Education

High school diploma or GED

Associate's Degree in Accounting or related field

Tools

Accounting software

PC software

Medical terminology

Job description

MyMichigan Health is seeking a Patient Account Coordinator to manage billing activities between Patient Accounting and third-party payers. You will monitor insurance reimbursements, investigate payment discrepancies, assist with contract builds in the EHR, and communicate payer policy updates to relevant departments.

This role also handles refunds, appeals, and audits, and participates in QIP teams to improve efficiency and accuracy. Remote work is available.