New Hybrid Schedule:

If you are 40 miles or less from our Wixom 48393 location you will be required to work two days per week in the office.

If you are 41 miles or more from Wixom 48393 you would be 100% Remote

Summary:

Maintains and distributes updated payer information as it becomes available. Follows established cash posting procedure for accurate and timely posting of cash deposits.

Essential Functions:

Responsible for all phases of cash posting activities, including but not limited to:

• Post cash batches in date order.
• Post cash batches accurately and timely.
• Balance cash batches, if not balanced notify management.
• Identify and notify management of payers with rejection trends outside of them normal activity.
• Other tasks as assigned by management.

Position Type:

This is a full-time position; 40-hour minimum, with the expectation to maintain a regular work schedule Monday -Friday. Occasional evening and weekend work may be required as job duties demand.

Required Education and Experience:

• Min 1 year Billing/follow up/collections of medical insurance claims
• Create and work with Excel spreadsheets
  • Skills assessments required
• DME billing/follow up/ collection of insurance claims
• Telephone skills to include courteous, professional demeanor

Other Duties:

All other duties as assigned by management.Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are request of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.