Henry Ford Health System
Billing Specialist II (Experienced)/Remote/Full Time/Michigan Residents only
Henry Ford Health System, Troy, Ohio, United States, 45373
Employer Industry: Healthcare Services
Why Consider This Job Opportunity
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to make a positive impact on patient financial processes
Work in a vital role within the healthcare revenue cycle
Engage with various healthcare facilities and professionals
What to Expect (Job Responsibilities)
Manage insurance accounts receivable for the employer's healthcare system
Verify the accuracy and completeness of patient financial and demographic information
Resolve problem accounts from payer denials and follow up on claims requiring responses
Oversee the billing and collection of payments for hospitals, outpatient clinics, and employed physicians
Ensure compliance with established policies and procedures for claims processing
What is Required (Qualifications)
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 effectively
Ability to communicate effectively with colleagues, supervisors, and managers
Ability to work independently
How to Stand Out (Preferred Qualifications)
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
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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Why Consider This Job Opportunity
Opportunity for career advancement and growth within the organization
Supportive and collaborative work environment
Chance to make a positive impact on patient financial processes
Work in a vital role within the healthcare revenue cycle
Engage with various healthcare facilities and professionals
What to Expect (Job Responsibilities)
Manage insurance accounts receivable for the employer's healthcare system
Verify the accuracy and completeness of patient financial and demographic information
Resolve problem accounts from payer denials and follow up on claims requiring responses
Oversee the billing and collection of payments for hospitals, outpatient clinics, and employed physicians
Ensure compliance with established policies and procedures for claims processing
What is Required (Qualifications)
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 effectively
Ability to communicate effectively with colleagues, supervisors, and managers
Ability to work independently
How to Stand Out (Preferred Qualifications)
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
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.
#J-18808-Ljbffr