Check Out/Insurance and Billing Coordinator - Ionia, MI

This position can be 100% remote or hybrid. The duties May Include: Independently prepare, review, and submit complex WAWF invoices (Cost-Type, T&M, FFP), Handle multi-CLIN and incrementally funded contracts, · ,Resolve invoice rejections system errors Government payment discrepa ...

+Job summary+We are seeking a detail- oriented and dependable Insurance and Billing Coordinator to manage insurance claims,billing,collections,and administrative support functions. · +Responsibilities+Submit, · track,and follow up on primary and secondary insurance claims · Audit ...

Warner Norcross + Judd is seeking a Client Billing Coordinator to join our accounting team. · ...

Warner Norcross + Judd is seeking a Client Billing Coordinator to join our accounting team. · This position will play a key role in the Firm's client billing function, · ensuring accurate, timely, and compliant invoicing while delivering · a high level of internal and external cl ...

Warner Norcross + Judd is seeking a Client Billing Coordinator to join our accounting team in Grand Rapids or remotely. This position will play a key role in the Firm's client billing function. · Coordinate the client billing process to ensure high-quality, timely and professiona ...

Warner Norcross + Judd is seeking a Client Billing Coordinator to join our accounting team in Grand Rapids or remotely. · ...

We are a growing dental practice that takes pride in providing high-quality, honest, and patient-focused care. · Seeking an experienced Dental Patient Coordinator / Treatment Coordinator to join our front office team. · ...

Diser is partnering with a local custom machine building company to find an organized and detail-oriented Engineering Group Manager to join their team in Belding, MI. · ...

We are seeking an experienced full-time Billing Specialist for our Grand Rapids office. This role plays a key role in supporting the firm's financial operations and maintaining positive client relationships. · Manage the client billing cycle, including client/matter intake, time- ...

The Patient Account Coordinator is responsible for the processing and maintenance of patient billing, patient trust accounts, file management, collection of patient bills, and accounts payable. · ...

This role supports day-to-day accounting and operations by handling payable accounts, · order entry, and billing activities in QuickBooks Online.The position also assists with construction job coordination, · Smartsheet administration, and AIA billing. · Match vendor invoices to ...

The Account Coordinator is responsible for the processing and maintenance of patient billing, · paitent trust accounts, file management and collection of paitent bills.You Will Earn Negotiable Wages Yearly Wage Increases AND Benefits Medical– no deductible or co-pay Dental & Visi ...

Join a compassionate team dedicated to supporting refugees as they rebuild their lives. · ...

Company Description · Honor Construction, a veteran-owned company based in Michigan, specializes in construction management for mid-to-large scale commercial projects with a commitment to sustainable practices. Known for its honesty, transparency, and decisive approach, Honor Con ...

As a family company we serve people and communities When you work at Meijer youre provided with career and community opportunities centered around leadership personal growth and development Consider joining our family take care of your career and your community · We are seeking a ...

We are seeking a dedicated locum physician to provide exceptional patient care in Marquette MI near Grand Rapids. · Providing comprehensive hematology and oncology consultations diagnosis and treatment plans · Managing patient follow-ups and coordinating care with multidisciplin ...

+The Revenue Integrity Manager is a key associate at Hope Network whose primary responsibilities include: maximizing revenue cycle performance through coordination of revenue management systems, processes and procedures. · +Bachelor's degree in Business Administration, Finance, H ...

The Business Office Manager is responsible for the overall leadership and performance of the surgery center's revenue cycle and front-end financial operations. This role oversees scheduling coordination insurance verification charge capture support coding/billing workflows paymen ...

Responsible for accurate entry of all patient registration data, and performing on-line insurance verification in accordance with HIPAA and compliance regulations.  Responsible for maintaining, promoting and exhibiting excellent customer service for McLaren Greater Lansing.   · R ...

The Account Coordinator collaborates with the Account Service team and agency partners on creative campaigns and client projects. · Supports Account Team in daily deliverables, · Coordinates project proposals/timelines, budgets, · ,Facilitates administrative duties including week ...