Administrative Billing Coordinator Jobs in Michigan

Run reports as requested by management teams or finance.

Ensures all clinicians’ charges are completed in timely manner and billed into the Practice Management System daily.

Works as the liaison between the Revenue Cycle Management (RCM) vendor and the operations teams within their assigned practices and/or clinicians.

Runs and monitors the daily charge reports and assures that charges balance and units are correct.

Escalates errors to the vendor partner or practice for resolution within the key performance indicator (KPI) time frames.

Runs the daily activity report and reviews vs. budget targets.

Run reports as requested by management teams or finance.

Ensures all clinicians’ charges are completed in timely manner and billed into the Practice Management System daily.

Works as the liaison between the Revenue Cycle Management (RCM) vendor and the operations teams within their assigned practices and/or clinicians.

Runs and monitors the daily charge reports and assures that charges balance and units are correct. 

Escalates errors to the vendor partner or practice for resolution within the key performance indicator (KPI) time frames.

Runs the daily activity report and reviews vs. budget targets. 

Minimum 2 years of transportation or billing experience preferred

Excellent verbal and written communication skills

Compile backup and create cover sheets for invoicing on 3rd party damages to company equipment

Understand the customer billing relationships to ensure invoicing to correct customer

Calculate invoice totals as per amounts allowed under customer contracts company policies

Research equipment activity in company’s tracking system to verify location of equipment to ensure invoicing to responsible 3rd party