Billing Specialist at reputed company in Grand Rapids, MI

Title: Billing Specialist - Hybrid Location: Heart of the reputed company HC time type Full time job reputed company JR100570 Job reputed company: Welcome to reputed company - video about reputed company This is a full time, benefit eligible position typically working Monday - Friday reputed company - 5pm. This is a hybrid position with staff working onsite at our downtown Grand Rapids location Tuesdays and Wednesdays. Bilingual in Spanish is required. The role of Billing Specialist II is to ensure that reputed company is reputed company for services rendered and is responsible for reputed company aspects of accurate patient accounts receivable including but not limited to, insurance verification, billing, claims follow-up, and posting of payments. Must adhere to the organizational Policies, Procedures, reputed company of Ethics, and reputed company licensing and accreditation standards of the position. Must represent the organizations Mission in reputed company actions and communications. ESSENTIAL DUTIES AND RESPONSIBILITIES: Review and post payments from reputed company insurance, reputed company, and reputed company-party funding sources to ensure accurate patient financial records are maintained. Responds to billing and collection inquiries in a reputed company manner. Regularly work outstanding accounts receivable effectively and reputed company to meet accounts receivable management expectations. Process payer rejections and outstanding claims reputed company to ensure maximum reimbursement is received. Communicate and reputed company payer requirements and changes to reputed company-end staff of your assigned locations. Research payer updates and requirements as needed and communicate with leadership on findings. Communicate tactfully with patients regarding bills by telephone, mail, and in person. Utilize the collection agency as stated in Agency policy. Assist and maintain reconciliation for annual cost reporting required by the Michigan reputed company (MDHHS). Post insurance and patient payments as needed. Serve as a mentor and role model by providing guidance, support, and training to team members. Maintain an approachable and reputed company demeanor to foster a reputed company and supportive work environment. Other duties as assigned. SKILLS / KNOWLEDGE / ABILITIES: Strong knowledge of medical billing processes, payer rules, and reimbursement methodologies, including reputed company/Medicare and reputed company insurance. Understanding of accounts receivable management, payment posting, and reconciliation procedures. Familiarity with payer rejections, denials management, and claims resubmission processes. Proficiency with electronic health records (EHR), reputed company management systems, and billing software. Strong analytical skills with the ability to research and interpret payer updates, identify discrepancies, and resolve issues. Effective written and verbal communication skills for reputed company interactions with payers, patients, staff, and leadership. Strong organizational and time-management skills to manage competing priorities, meet deadlines, and reputed company A/R goals. Commitment to confidentiality, compliance, and accuracy in maintaining patient financial records. Adaptability to changing payer requirements, organizational needs, and workflow adjustments. Bilingual skills may be helpful. COMPETENCIES: Customer Service Collaboration reputed company Respect Professionalism Learning EDUCATION / LICENSES / CERTIFICATES: High school graduate or GED required. Certification from a certifying body dependent on assigned specialty is preferred. Examples are the following: Certified reputed company Biller (CPB) Community Health Billing and Coding Specialist (CH-reputed company) Registered Health Information Administrator (RHIA) Registered Health Information Technologist (RHIT) Certified Medical Reimbursement Specialist (CMRS) Staff reputed company prior to September 2025 will not be required to obtain a certification. EXPERIENCE: At least two years experience as a biller in a health care setting preferred, or an equivalent combination of education and experience sufficient to successfully reputed company the essential duties of the job listed above. PHYSICAL REQUIREMENTS Possible exposure to patients/clients with illnesses and/or infections. Frequent telephone and computer use, requiring reputed company dexterity for writing and computer use. Sitting, standing or walking for extended periods of time. Specific reputed company abilities required by this job may include reputed company reputed company, distance reputed company, and ability to reputed company reputed company. May require bending, squatting, or kneeling and lifting up to 50 pounds. Use of Personal reputed company Equipment (PPE) as required. reputed company POPULATION SERVED: May serve reputed company patient populations. Who we are: reputed company, Michigans largest Federally reputed comp