Billing Clerk
Western Wayne Family Health Centers
Billing ClerkWestern Wayne Dearborn - Dearborn, MI 48126OverviewPosition Type Full Time Job Shift Day Travel Percentage None Category FinanceDescriptionPurpose: The Billing Clerk is responsible for collecting, posting and managing account payments. Billers are responsible for activities including submitting claims and following up with insurance companies and a variety of tasks that are assigned.PART I: ESSENTIAL POSITION FUNCTION AND DUTIES1. Prepares and submits clean claims to various insurance companies either electronically or by paper if needed.2. Answers questions from patients, clerical staff and insurance companies.3. Identifies and resolves patient billing complaints.4. Prepares, reviews and sends patient statements5. Evaluates patient's financial status and establishes budget payment plans.6. Review and reports status of delinquent accounts.7. Responsible for maintaining a current knowledge of coding and procedures as well as being current regarding legislative changes related to billing.8. Corrects all rejected billings and resubmit.9. Performs various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers.10. Processes payments from insurance companies.11. Maintains account receivables aging analysis12. Conducts self in accordance with WWFHC employee manual.13. Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations14. Identify and perform tasks within Dentrix.15. Performs other functions as determined by the Billing Manager.PART II: CLINIC WIDE RESPONSIBILITIES1. Customer Relations:a. Treats guests, patients, physicians, and other employees with care, courtesy, and respect.b. Responds quickly and appropriately to customer request.c. Looks for and suggests ways to better meet customer needs.d. Answers clinic communications systems promptly and with courtesy and respect.2. Teamwork:a. Works cooperatively within own department and other areas.b. Willingly accepts additional responsibility – tries to make others job easier.c. Responds quickly to request for assistance.d. Required to work closely with patients and associates.e. Interacts with other departments on problem issues.f. Accepts feedback from patients, visitors, clinic employees, physicians and general public.3. Continuous Improvement:a. Continuously looks for and suggests ways to improve.b. Effectively completes assignment to achieve the greatest benefits at acceptable cost.c. Implements improvements as appropriate.d. Demonstrates interest in own growth and development by:(1) Periodically evaluating own performance.(2) Demonstrating an awareness of personal abilities and limitations.(3) Independently seeking means to make improvements.(4) Attends and participates in in-services and continuing education programs(5) Attends departmental meetings.4. Communications:a. Keeps appropriate people informed.b. Speaks and writes clearly, concisely, and appropriately for need.c. Listens carefully.d. Communicates tactfully.e. Understands that all confidentiality and privacy considerations are respected and fostered at work and off duty.5. Self –Management:a. Presents a positive image of Western Wayne Family Health Center at all times.b. Carries out assignments with little need for direction.c. Timeliness.d. Maintains confidentiality.e. Provides proper notification of absence and tardiness.f. Works weekends and shifts when necessary.QualificationsPART III: EDUCATION, EXPERIENCEEducation:1. Education: Completion of a Billing and Coding program. 2. Experience: One (1) year of experience in medical business office with primary focus on insurance billing and coding practices. One (1) year of medical coding experience.PART IV: KNOWLEDGE, SKILLS AND ABILITIES1. Preferred knowledge of FQHC billing or multi-specialties. 2. Preferred knowledge of Epic 3. Proficiency using EMR system and Microsoft Office. 4. Knowledge of basic billing, coding and account management techniques. 5. Skilled with working in a complex work environment. 6. Ability to maintain confidentiality at all times and maintain organizationally appropriate relationships. 7. Knowledge of organization policies and procedures. 8. Knowledge of computer, systems, and medical billing applications. 9. Skilled in exercising initiative, appropriate judgment, problem-solving and decision making. 10. Skilled in developing and maintaining effective relationships with internal and external customers.
- Villa Healthcare is seeking a Business Office Clerk to join our team. The role focuses on timely accounts receivable collection from all payor sources, updating accounting systems, and maintaining trust records and census data for the facility and interfacing home office...SuggestedFull timeHome office
- ...Billing Specialist (On-Site)Company: ABA ClinicLocation: Dearborn Heights, MI, USAFull-time, competitive salary and benefits packageJob OverviewOur client is seeking a skilled billing specialist to join their team - ABA Clinic. The ideal candidate will have experience...Suggested
- ...: Responsible for timekeeper/employee maintenance and client billing support. Billing support includes managing incoming requests, looking... ..., and clients. Essential Job Functions: Billing Clerk Provide exceptional customer service to both internal...SuggestedFlexible hoursAfternoon shift
- ...Accountabilities Communication Direct verbal and written communication with our operations managers regarding account concerns or billing concerns. Direct and constant verbal and written communication with partners. Billing Meet required departmental deadlines for weekly...SuggestedWork at office
- ...Account Rep to process statements for in-house and discharged patients, maintain follow-up collections, and guide families on hospital billing policies. Responsibilities include benefits verification, patient financial assessments, Medicaid applications, and related...SuggestedWork at office
- ...This position is On-Site ONLY. NO REMOTE WORK. Growing Urgent Care Clinics seeking a Full Time Billing Specialist to join our TEAM! The Billing Specialist is responsible for entering patient and visit information with precision, supporting billing operations, and...Full timeRemote work
$70k - $85k
...Revenue Operations Billing SpecialistAt Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. We build and connect technologies to help protect...Contract workRelocation- ...Base pay range $600,000.00/yr - $600,000.00/yr Overview The Billing Coordinator is responsible for providing billing support and other professional support services to Attorneys and Clients of the Firm. Responsibilities Daily audit approval of new client...Full timeLocal areaImmediate start
$20 per hour
E-Billing Coordinator COMPENSATION: $20.00 per hour LOCATION: Livonia, MI SHIFTS: Monday to Friday, 8:00 AM - 5:00 PM POSITION OVERVIEW: We are seeking an E-Billing Coordinator to join our team on a six-month contract basis, with the potential for a direct...Hourly payContract workMonday to FridayShift work- CarGuys Inc. in Dearborn, MI, is seeking Office Staff for a dealership. The roles include Automotive Title Clerk, Accounts Payable/Receivable, Billers, and Receptionists. You will handle customer payments, credit transactions, and basic administrative tasks in a fast-paced...Work at office
$55k - $70k
Credit Administrator - Equipment FinanceAltius Search Group is recruiting a Credit Administrator for an equipment finance company. This position supports the credit team by organizing incoming submissions, preparing files for review, maintaining reporting, and assisting...- Bookkeeper PositionRay Laethem is a growing automotive dealership looking for an experienced and detail-oriented bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in...Contract work
- ...Position Overview Our client, a multi-billion dollar AmLaw firm, is seeking a Senior Billing Coordinator to join their team in New York, NY. In this role, you will prepare bills that follow client guidelines and partner instructions, review time and disbursement records...Remote workFlexible hours2 days per week
- ...Legal Billing SpecialistLiberty Personnel is partnered with a TOP 200 AM Law Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include:Generate and distribute client invoices based on attorney and paralegal time entries and expenses...
$21 - $24 per hour
...Pay range - $21 to $24 per hour, based on experience OVERVIEW: The Accounting Clerk will report to the Accounting Manager and work closely alongside other members of the Finance Department. They will perform transactional accounting functions in the general ledger...Hourly payWork at office- AWC is hiring a Payroll & Timekeeping Specialist for our Regional Office location in Dearborn MI with a hybrid work setting, including 3 days a week at our Dearborn office. The successful candidate's actual pay will be based on various factors, such as qualifications, ...Work at office3 days per week
$27 - $34 per hour
Payroll Specialist — Troy, MIPay: $27 – $34 per hourLove getting payroll exactly right, and like variety? A respected, client-focused CPA and advisory firm is adding a Payroll Specialist to its growing payroll team in Troy. You'll own payroll for a portfolio of client ...Hourly payFlexible hours- About Us Ray Laethem is a growing automotive dealership looking for an experienced and detail-oriented Bookkeeper to join our team. The ideal candidate will have strong accounting skills, excellent organizational abilities, and preferably experience working in an...Contract work
- ...Job DescriptionThe Accounts Receivable Clerk is responsible for supporting the credit and collection functions.Adhere to all local, state, OSHA, MSHA and environmental regulations as outlined in the Employee Safe Work Guidelines booklet, Safety Rules sign-off sheet and...Work at officeLocal areaShift work
- ...monthly sales and use tax returns.Resolve tax notices received from state and local tax authoritiesResearch and apply tax regulations to billing processesValidate and reconcile tax records in AvataxAssist with monthly closingPerform other duties and/or special projects as...Local areaMonday to Friday
- Senior Accounts Payable Specialist Hollingsworth is seeking a Senior Accounts Payable Specialist to join our accounting team in Dearborn, Michigan. This role is ideal for an experienced Accounts Payable professional with a strong background supporting manufacturing,...Weekly payLocal area
- Republic Services is hiring a Billing Coordinator for its Livonia, MI corporate office. The role focuses on managing ~10,000 accounts with $2.5M monthly revenue, ensuring accurate invoicing, and resolving disputes. On-site with potential hybrid work two days weekly, the...Work at office
- ...multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr Causley Trucking Inc
- .... Responsibilities include resolving payer denials, following up on claims requiring additional payer response, and overseeing the billing and collection of payments across all HFH hospitals, outpatient clinics, and employed physician practices. Qualifications: Qualifications...Work at office
- ...financial documentation, and post journal entries needed to support a complete general ledger. • Administer rent and tenant-related billing, apply payments, monitor outstanding balances, and follow up on overdue accounts through appropriate collection steps. • Oversee...Permanent employmentContract workWork at office
- ...over 350 of the area's best and brightest physicians from almost every specialty. Learn more at Responsibilities The Specialist, Billing is the lead responsible for the timely follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently by phone...Full timeContract workTraineeshipWork experience placementLocal areaShift work
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and...Work experience placement
- ...the counter, counseling customers and arranging solutions to ease conflicts. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. The Utility Billing Specialist assists both commercial and residential customers over‑the‑counter and by telephone with complaints regarding inaccurate...Job sharingTemporary work
- Chief Accounting Officer About the Company Publicly traded global manufacturing organization in growth mode and transformation, focused on emerging markets. Industry Machinery Type Public Company About the Role The Company is seeking a Chief Accounting...
- Interim Chief Accounting Officer, Retail About the Company Technology-driven energy company optimizing renewable energy and grid-scale battery operations with advanced analytics. Industry Utilities Type Privately Held About the Role The Company ...Interim role
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing Clerk. Be the first to apply!


