3 cpb certified professional biller jobs found in Grand Rapids, MI

Job Description Job Description It is the mission of the Women’s+ Health Collective to provide comprehensive, evidence based, compassionate health care in an inclusive, non-judgmental, and supportive environment where all our patients feel safe and welcomed. We aim to create an affirming environment for our patients to celebrate the complexity, resilience and beauty of their bodies. Here, we place the care of mental, emotional and physical wellness back into the hands of patients, empowering them to advocate for their bodies' natural and human needs and responses. The right candidate for our office will be non-judgmental, trauma informed, and inclusive of people from all different cultures, ethnicities, sexual orientations, body types, and beliefs. Biller Responsibilities:  This role will be a part time role. Our Biller is a medical professional who is responsible for translating health care services into medical claims to be submitted to insurance companies. They will support...

Job Description Job Description Salary: Competitive Position Summary The Medical Biller/Coder will be vital in managing billing processes, coding accuracy, and ensuring timely reimbursements. This part-time position offers flexible hours and a hybrid work environment, allowing for a combination of in-person and remote work. The ideal candidate must be compassionate and strongly desire to support and advocate for patients as they navigate the complexities of their health insurance benefits. Key Responsibilities Medical Coding: Accurately assign and sequence ICD-10, CPT, and HCPCS codes for services rendered. Billing Management: Prepare and submit clean claims to insurance carriers electronically or via paper as needed. Claims Management: Monitor claim status, resolve denials, and ensure timely reimbursements. Patient Billing: Handle patient accounts, answer billing inquiries, and process payments. Estimates & Patient Assistance: Oversee patient...

Position Responsibilities Ensure all claims are submitted with a goal of zero errors. Verifies completeness and accuracy of all claims prior to submissions. Timely follow up on insurance denials, exceptions or exclusions. Reading and interpreting insurance explanation of benefits. Respond to inquiries from insurance companies, patients and providers. Secures needed medical documentation required or requested by third party insurances. Utilize monthly aging accounts receivable reports to follow up on unpaid claims. Other duties as assigned Education and Experience High school diploma or college degree from an accredited college or university Work Environment / Physical Requirements Work environment is an office location. The position requires the dexterity to operate office equipment such as a personal computer, keyboard, mouse and telephone Occasional lifting may be required up to 25 lbs. Must be able to sit for extended periods of time with frequent...