Billing & Coding Specialist
Easterseals MORC
Easterseals MORC is hiring for a Billing and Coding Specialist to help make a difference and become part of something bigger than yourself! We are looking for Game Changers! The types of people who wake up excited to make a difference. The superheroes of their field who care about the people they serve. If that sounds like you, we want you on our team. Benefits: Low-cost Dental/Health/Vision insurance Dependent care reimbursement, and up to 5 days paid FMLA for maternity, paternity, foster care and adoption. Generous 401K retirement plan Paid Leave Options Available Up to $125 bonus for taking 5 days off in a row. 10 paid holidays and 3 floating holidays (Over 30 days total of paid time off) Wellness Programs We are a PSLF (Public Service Loan Forgiveness) Employer. We provide bonuses and extra incentives to reward hard work & dedication. Mileage reimbursement in accordance with IRS rate. Free financial planning services through our partnerships with the LoVasco Consulting Group, and SoFi. Student loan repayment options Pet Insurance Qualifications:
- High Schoo Diploma or equivilent required
- Associates degree preferred
- Three years of experience in billing third party insurance for professional medical/health services
- ...claims requiring additional payer response, and overseeing the billing and collection of payments across all HFH hospitals, outpatient... ...medical terminology is preferred. Understanding of CPT/HCPCS codes and revenue coding is preferred. Knowledge of insurance guidelines...SuggestedRemote jobFull timeWork at office
$22 - $30 per hour
...Process vendor invoices accurately and timely in accordance with company policies and procedures. Review invoices for proper approvals, coding, and supporting documentation. Prepare and process weekly check runs, ACH payments, and other approved disbursements. Reconcile...SuggestedWeekly payFull timeTemporary workInternshipLocal area- ...Ensure all invoices comply with established AP procedures and internal controls. Review pricing, quantities, cost centers, and account coding before entry. Maintain daily monitoring of invoice queues to ensure no delays or backlogs. Resolve invoice discrepancies by...Suggested
- ...categorize daily financial transactions in Sage 50, including patient billing activity, vendor invoices, reimbursements, and operational... ...invoices, matching to purchase orders or service records, coding expenses, and preparing payments. Manage accounts receivable...SuggestedFull timePart time
$47.06k
Posting Details Posting Details Position Title Accounting Clerk III Department 0107 - Office for Student Involvement Position Number 986408 Requisition No. S02774 Salary Range/Pay Rate $47,062 annually ...SuggestedFull timeWork at officeFlexible hoursShift work- Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- Benefits of Working at Oakland University This position is an Oakland University Professional Support Association- MEA / NEA position. The incumbent will be represented by the MEA / NEA. This position will remain open a minimum of five (5) working days. External applicants...Full timeWork at officeFlexible hoursShift work
- ...closing activities, including AR reporting and reconciliation Collaborate with sales, customer service, and finance teams to resolve billing issues Generate and analyze AR reports from SAP (aging, cash receipts, open items, etc.) Ensure compliance with company financial...Visa sponsorshipRelocation package
- ...We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our growing accounting team. This role is responsible... ...vendor invoices accurately and timely.* Review invoices for proper coding, approvals, and supporting documentation.* Maintain vendor...Weekly pay
$33.4 per hour
Description Working in compliance with the Bill of Materials Lead, the Bill of Materials Specialist receives information from engineering to create proper part... ...usages are created including proper Vehicle Sub-System Codes departments and part identification flags for non-...Contract workTemporary work- ...General Summary Under general supervision of the billing supervisor or coordinator of billing services, is accountable for a variety of... ...Organization: Corporate Services Department: CBO Insurance Recovery - HB Shift: Day Job Union Code: Not Applicable #J-18808-Ljbffr...Full timeRemote workShift work
- ...Accounts Receivable & Collections and Payables Specialist, while providing excellent customer service will be responsible for the billing, collection, and application of cash... ...processing of the Company's invoices to include coding, processing, and research. This position...Work at office
- Henry Ford Health is seeking a skilled individual to manage insurance accounts receivable. This role involves ensuring the accuracy of patient financial and insurance information to facilitate compliant claim submissions. The ideal candidate will have at least two years...Remote job
- A leading law firm located in Michigan is seeking a Client E-Billing Representative responsible for managing daily billing functions, including pre-bills and final invoices. The ideal candidate will have at least three years of legal billing experience and strong communication...
- Oakland County is seeking a Financial Services Technician I in Pontiac, Michigan. This full-time position requires a customer-focused individual skilled in bookkeeping and financial record management. You will handle payments, prepare bank deposits, and maintain accurate...Full time
- ...in its entirety to be considered. *NOTE: COVID -19 Vaccinations are recommended Position Description The Accounts Payable Specialist is an essential member of the finance team. Under the direction of the Controller, the Accounts Payable Specialist will serve as...Full timeTemporary workPart timeWork at officeLocal area
- ...Asphalt Specialists LLC and its affiliates (ASI) is a recognized national leader in the asphalt... ...card administration, and inter-company billings. The ideal candidate is a self-starter... ...locations. Perform 3-way PO matching and code invoices to the appropriate accounts....Contract workWork at office
- ...accommodation or an alternative application process. Senior Payroll Specialist Professional Auburn Hills, MI, US 2 days ago Requisition ID: 29... ...and Operations to ensure accurate labor allocation and payroll coding practices Ensure compliance with payroll tax regulations, wage...Work at officeLocal areaMonday to Friday
- ...Responsibilities Process a high volume of vendor invoices with accuracy and timeliness Match purchase orders and receipts to vendor bills (2- or 3-way match) Prepare and process weekly payment runs (ACH, checks, wires) Reconcile vendor statements and resolve discrepancies...Hourly payWeekly payFull timeTemporary workCasual workWork at officeLocal areaMonday to Friday
- Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...00-regulated environment. The AP function operates within Deltek Costpoint and ensures that all financial transactions are properly coded, approved, and traceable across programs, production, engineering, and supply chain activities. This position reports to the Financial...Temporary workWork at office
- ...PAYROLL SPECIALIST Our Payroll Specialists perform payroll, accounting, and administrative duties to support the team including processing payroll, setting up voluntary deductions, processing and auditing payroll, creating and reviewing audit reports and resolving...Weekly payFull timeContract workWork at office
- Stifel is looking for a Client Services Associate in Rochester, Michigan, to assist Financial Advisors with a variety of client and administrative tasks. This role involves opening and maintaining client accounts, providing superb customer service, and performing various...Work at office
- Williams International in Pontiac, MI, seeks an Accountant (General Ledger) to maintain the integrity of the general ledger. The role involves supporting month-end close processes and ensuring compliance with US GAAP and government regulations. Successful candidates will...
- Williams International in Pontiac, MI is looking for an Accountant (General Ledger) to manage the integrity of the general ledger and support financial reporting in line with US GAAP. This role involves month-end close processes, manufacturing cost accounting, and compliance...
- ...Process help desk requests for rent changes. Additional tasks and projects as needed, with a focus on learning Accounting Specialist role responsibilities. What are the role requirements? High School Diploma or equivalent is required. Previous administrative...Work at officeLocal area
- ...Michigan, is looking for a Field Accounting Administrator. This role involves managing accounts payable and receivable, coordinating billing, and ensuring accurate invoicing. The ideal candidate will have a high school diploma, 1+ years of accounting experience, strong...Work at office
$16.5 - $18.5 per hour
...About the role: As a Billing and Payment Coordinator for TQL, you will be responsible for processing payments and billing customers. You will be trained to specialize in invoicing, payment processing, billing audits, payment resolution and customer-specific billing processes...H1bWork at office$50k
...Billing Coordinator Troy, MI, United States Salary: $ 50,000.00 We have partnered with a large law firm in the Troy, MI area to provide them with a Billing Coordinator. Please review the below description and let us know if you are interested. Prioritized Must...Work at officeWorldwide- Job Title Duties Create a wide variety of documents, e.g. letters, tables, spreadsheets, etc. Use current software (Field Manager, ProjectWise, Bluebeam, DocuSign, LCPtracker, Excel, Outlook, Word) to generate traffic signal projects and to process inspector daily...Work at office
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