Henry Ford Health System
Billing Specialist II (Experienced) Full Time/Remote/Michigan Residents only
Henry Ford Health System, Troy, Michigan, United States, 48083
What to Expect
Job Responsibilities: Manage accounts receivable for the employer's insurance accounts, ensuring compliance with established policies Verify the accuracy and completeness of patient financial, insurance, and demographic information Resolve problem accounts resulting from payer denials and follow up on claims needing responses Handle billing and collection of payments for hospitals, outpatient clinics, and employed physicians within the employer Prioritize workflow to meet third-party payer requirements effectively What is Required
High school diploma or equivalent required Minimum of two years of experience in an office environment or healthcare-related field Strong organizational and time management skills to prioritize workflow Ability to communicate effectively with colleagues and management Ability to work independently How to Stand Out
Prior experience in a healthcare revenue cycle position Knowledge of medical terminology Familiarity with CPT/HCPCS revenue codes College coursework in accounting, business, or healthcare administration #HealthcareServices #RevenueCycleManagement #CareerOpportunity #Billing #PatientCare We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
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Job Responsibilities: Manage accounts receivable for the employer's insurance accounts, ensuring compliance with established policies Verify the accuracy and completeness of patient financial, insurance, and demographic information Resolve problem accounts resulting from payer denials and follow up on claims needing responses Handle billing and collection of payments for hospitals, outpatient clinics, and employed physicians within the employer Prioritize workflow to meet third-party payer requirements effectively What is Required
High school diploma or equivalent required Minimum of two years of experience in an office environment or healthcare-related field Strong organizational and time management skills to prioritize workflow Ability to communicate effectively with colleagues and management Ability to work independently How to Stand Out
Prior experience in a healthcare revenue cycle position Knowledge of medical terminology Familiarity with CPT/HCPCS revenue codes College coursework in accounting, business, or healthcare administration #HealthcareServices #RevenueCycleManagement #CareerOpportunity #Billing #PatientCare We prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
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