10 cpb certified professional biller jobs found in Ann Arbor, MI

Note: Please only apply to the specific job posting for which you have experience in the specialty. Duplicate applications will not be considered. Job Summary We are seeking a detail-oriented and knowledgeable Medical Biller and Coder for Dermatology Department to join our healthcare team. The ideal candidate will be responsible for managing the billing process, ensuring accuracy in medical coding, and facilitating timely payments from insurance companies and patients. A strong understanding of medical terminology, coding systems, and collections is essential for success in this role. Responsibilities Process medical billing claims accurately and efficiently using appropriate coding systems such as ICD-10 and ICD-9. Review patient records to ensure all necessary information is included for billing purposes. Verify insurance coverage and benefits prior to submitting claims to ensure proper reimbursement. Follow up on unpaid claims and conduct medical collections as necessary....

A healthcare organization in Ann Arbor is seeking a detail-oriented Medical Biller and Coder to manage billing processes for the Dermatology Department. The role requires strong knowledge of medical terminology and coding systems like ICD-10 and ICD-9. Responsibilities include processing medical claims accurately, verifying insurance coverage, and maintaining accurate billing records. Candidates should have proven experience in billing or coding and possess excellent organizational skills. Join our dedicated team to contribute to efficient healthcare services. #J-18808-Ljbffr

Job Summary We are seeking a detail‑oriented and knowledgeable Medical Biller and Coder for the Dermatology Department to join our healthcare team. The ideal candidate will manage the billing process, ensure accuracy in medical coding, and facilitate timely payments from insurance companies and patients. A strong understanding of medical terminology, coding systems, and collections is essential for success in this role. Responsibilities Process medical billing claims accurately and efficiently using appropriate coding systems such as ICD‑10 and ICD‑9 Review patient records to ensure all necessary information is included for billing purposes Verify insurance coverage and benefits prior to submitting claims to ensure proper reimbursement Follow up on unpaid claims and conduct medical collections as necessary Maintain accurate records of all billing transactions and communications with insurance companies and patients Collaborate with healthcare providers to resolve any...

Job Description Job Description Description: Ready for a change? Are you an Experienced DME Medical Biller LOOKING FOR GROWNING COMPANY WITH ROOM FOR ADVANCEMENT? APPY NOW! - Full Benefits after 30 Days!! PTO after 90 Days! and MORE!!!! NEW HIRE ORIENTATION STARTS 10/8 Medical Biller is primarily responsible for analyzing and resolving all insurance claim denials for DME Supplies. The individual in this position will generate effective written appeals to carriers using well-researched logic in order to recoup reimbursement on incorrectly denied claims. Appeal carrier denials through coding review, contract review, medical record review, and carrier interaction. Utilize a multitude of resources to ensure correct appeal processes are followed and completed in a timely manner. Demonstrate a high level of expertise in the management of denied claims and deploy an analytical approach to resolving denials while recognizing trends and patterns in order to...

Job Description Job Description Advance Urgent Care has a full-time position for certified medical biller. It offers competitive salary plus paid time off. Applicants with prior experience in e-Thomas billing software, strong professional, administrative and computer skills will be preferred. Applicant must be an honest, hardworking and a team player with positive people personality. If interested, please email your cover letter and resume to advanceurgentcare@yahoo.com Company Description www.advanceurgentcare.com Company Description www.advanceurgentcare.com

Job Description Job Description We are seeking a full time  Medical Biller on site and in person for a fast pace multi-specialty full Service Medical Billing Company. Successful candidates must have a solid working knowledge of insurance plans with the ability to accurately reconcile physician charges, carrier payments and rejections. Strong professional communication and analytical skills are required. 2 years experience at least within a Medical Billing Environment. Salary commensurate with experience and certification. Limited positions available. Company Description Fast paced multi-specialty billing office. Must be organized and a team player. Experience with teams application, Carrier websites and hospitals website's Company Description Fast paced multi-specialty billing office. Must be organized and a team player. Experience with teams application, Carrier websites and hospitals website's

Job Description Job Description Resolution Medical Billing Services Inc. has been in business for over 25 years, and we are currently seeking talented, certified, or experienced Medical Billers to join our team as an Insurance Posters or Charge Entry Biller. We offer hybrid work schedules with flexible hours for both full-time and part-time positions. Compensation starts at $20 per hour and includes benefits. We are looking for candidates with experience in the following areas: - Posting charges - Knowledge of modifiers - Posting insurance payments - Working rejections and accounts receivable reports If you are interested in this opportunity, please send your resume to shalena@rmbsinc.net or fax it to 734-629-4147. Company Description Detail-driven medical billing professional needed to ensure accurate claims, timely reimbursements, and compliance while supporting high-quality customer service. Company Description Detail-driven medical billing professional needed to...

A psychiatric hospital in Michigan is seeking a Senior Biller to manage patient accounts and billing processes. This role involves inputting insurance information, producing bills, reconciling charges, and discussing coverage with patients. Ideal candidates will have 2-3 years of accounting experience in healthcare and strong computer skills. Competitive compensation and generous paid time off are included. #J-18808-Ljbffr

Job Description Job Description Our busy medical office in Clinton Township is looking for an In Person Full-time experienced Medical Biller. This is not a remote position. Hours for this position will be approximately 20 hours per week. Pay rate:$18-20/hour Responsiblities Include: The daily functions of patient and insurance billing/re-billing operations in order to ensure maximum cash flow, compliance with regulations for insurance billing and promoting good public relations. Patient/insurance follow ups of outstanding accounts, and assisting patients, insurance companies and third parties with account inquiries. Requirements: Must have Internal Medicine experience Athena experience is preferred Excellent customer service skills Experience with computerized scheduling systems Experience dealing with heavy call volume. Can perform other general office duties as needed and /or assigned. Must have a least 4 years of healthcare insurance experience....

The Receptionist/Biller provides front-desk support and billing services for a mental health practice. This role is the first point of contact for patients, ensuring a welcoming experience while managing scheduling, check-in, and administrative needs. In addition, the role is responsible for insurance verification, claims submission, and follow-up to ensure timely reimbursement for services provided. Duties/Responsibilities Reception & Administrative Support Greet patients and visitors warmly, creating a professional and supportive environment. Answer incoming calls, respond to inquiries, and route messages as needed. Schedule and confirm patient appointments, manage provider calendars, and update cancellations/reschedules. Check patients in and out, verify demographic information, and collect co-pays or outstanding balances. Maintain confidentiality of all patient information in compliance with HIPAA. Assist with general office duties such as scanning, filing, and managing...