Billing and Credentialing Specialist
$17 - $24 per hourNorthern Waters Casino Resort
Position: Billing and Credentialing Specialist Supervisor: Director of Healthcare Finance Location: LVD Health Center, Watersmeet, MI Employment: Full – Non-Exempt Salary/Pay Rate: $17.00 - $24.00 per hour Description POSTING EXPIRATION DATE: January 5, 2026
UPON HIRE:
PTO Vision Health Insurance Primary Responsibilities: DESCRIPTION: The Lac Vieux Desert Band of Lake Superior Chippewa Indians ("LVD") is seeking a Billingand Credentialing Specialist who will be responsible for maintaining active status for allproviders, posting electronic and "paper" payments from third-party payers, government agencypayers, and patients in a timely and accurate manner, including following up on billing tasks,inquiries, and documentation. Skills & Qualifications: DUTIES AND RESPONSIBILITIES Including, but not limitedto:- Maintain individual provider files to include up todate information needed to complete the required governmental and commercialpayer credentialing applications.
- Maintain internal provider grid to ensure allinformation is accurate and logins are available.
- Maintain accurate and up to date provider profiles onCAQH, PECOS, NPPES, and CMS databases.
- Complete revalidation requests issued by governmentpayers.
- Complete credentialing, re-credentialing, andprivileging applications to add providers to commercial payers, Medicare, andMedicaid.
- Work closely with the Director of Revenue Cycle andbilling staff to identify and resolve any denials or authorization issues.
- Assist patients with billing inquiries, payments, andaccount discrepancies.
- Process all incoming and outgoing billing mail,following up as needed.
- Post payments, adjustments, and zero-pay EOBs in anaccurate and timely manner.
- Posts patient payments in an accurate and timely mannerto the appropriate line-item charge.
- Research and resolve "unapplied and/orunidentified" payments to ensure monies are properly distributed.
- Enter and balance payments assigned by category (Check,Credit Card and/or Electronic Payments) by batch to internal deposit recordsfor the day.
- Process end-of-day reports (internal deposit slips andclearing of financial queue).
- Identify collection issues with insurance or patientaccounts and communicate to A/R Team.
- Process and post all insurance recoupments.
- Employee Safety: Safely performs all duties; followsrequired protective protocols to ensure personal safety as well the safety ofothers.
- Must maintain compliance with ergonomic safetystandards; be mindful of posture and regularly practice ergonomic stretches.
- Employee Safety: Safely performs all duties; followsrequired protective protocols to ensure personal safety as well the safety ofothers.
- Safety: Responsible for ensuring that all duties,responsibilities, and operations are performed with the utmost regard for thesafety and health of all personnel involved, including themselves.
- Other duties as assigned by Supervisor.
Vacancy posted 2 days ago
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