Revenue Cycle: Denials & Appeals Specialist

Oamichigan

Grand Rapids (MI)

On-site

USD 42,000 - 58,000

Full time

9 days ago

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Job summary

Orthopaedic Associates of Michigan (OAM) is seeking a Claims Denial & Appeals Specialist in Grand Rapids, MI. The role focuses on reviewing denials, preparing appeals, and improving reimbursement outcomes within a collaborative revenue cycle team.

Office hours are full-time, with standard Mon-Fri scheduling. The position emphasizes HIPAA compliance, payer communications, and accurate account documentation to support high-quality patient care.

Qualifications

  • Minimum 1 year in medical billing or related healthcare office function.
  • Knowledge of CPT, ICD-10-CM, HCPCS and modifiers.
  • HIPAA confidentiality knowledge and practice.
  • Experience with payer reimbursement methodologies.

Responsibilities

  • Review denied or underpaid insurance claims and determine appeal actions.
  • Prepare supporting documentation for claim appeals.
  • Communicate with payers about denial and reimbursement issues.
  • Resubmit denied or corrected claims for proper reimbursement.
  • Audit patient accounts for payments, balances, and coding accuracy.
  • Identify denial trends and suggest process improvements.
  • Coordinate with the Business Office for AR reconciliation.
  • Provide financial counseling and assist with payment arrangements.

Skills

Communication skills
Customer service
MS Office
Analytical thinking
Multitasking
Time management
Interpersonal skills
Confidentiality/HIPAA
Payer guidelines
Adaptability

Education

High school diploma or GED
Healthcare revenue cycle coursework

Tools

Computerized patient accounting
Payer portal management
Electronic remittance processing
Medical billing software

Job description

Orthopaedic Associates of Michigan (OAM) is seeking a Claims Denial & Appeals Specialist in Grand Rapids, MI. The role focuses on reviewing denials, preparing appeals, and improving reimbursement outcomes within a collaborative revenue cycle team.

Office hours are full-time, with standard Mon-Fri scheduling. The position emphasizes HIPAA compliance, payer communications, and accurate account documentation to support high-quality patient care.

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