Job Opportunity Positions Location: Lansing, MI Job Description General Purpose of Job: Extract and analyze clinical information and translate into the most accurate ICD-10-CM, CPT, and other specialized codes and modifiers to ensure appropriate reimbursement and accurate
Job Opportunity Job ID: 54691 Job Description General Purpose of Job: The Hospital Billing Specialist is responsible for the accurate and timely billing, for assigned healthcare claims. This role focuses on identifying and resolving billing errors,
Job Opportunity Positions Location: St. Johns, MI Job Description Following established procedure, obtains blood, urine, and nasal specimens for clinical laboratory analysis. Evaluates and prepares blood and body fluid specimens for analysis and performs moderately complex
Job Title Under the guidance of the Director of Practice Management, Practice Managers, Provider(s), and Office Coordinator, will be responsible for assisting with patient assessment and care, maintain appropriate documentation, maintaining the clinical area, and performing
Provider Relations Specialist Provider Relations Specialist I: Responsible for servicing internal and external customers who contact AF Group via the ACD phone line. Responsible for providing quality, consistent and accurate medical payment information to internal and
Per Diem - Float Job Opportunity Job Description General Purpose of Job: Perform general clerical duties associated with patient services to include: scheduling, greeting, admitting and discharging patients, answering all incoming phone calls, filing, and assisting
Job Title Under the direct supervision of the Manager of Patient Financial Services, this position is primarily responsible for all processes necessary to submit claims to insurance companies for hospital services. Strives for superior performance by
Job Description Responsibilities: Under the direction of the Reimbursement Supervisor, is responsible for the billing and accounting for revenues generated in accounts receivable for the agency. Duties include, but are not limited to: updating accounts on
Warehouse Receiving and Shipping Position Receiving Responsibilities Ability to follow all safety policies and procedures. Receive and disburse orders as follows: Receives items by unloading vehicles; accepting deliveries; unpacking containers. With a high level of accuracy
Senior Accountant Nienhuis Financial Group is a rapidly growing accounting firm committed to delivering excellence in fractional and managerial accounting services. Our client base includes small businesses with revenues of $1 M to $75M, including manufacturing,
Provider Relations Specialist Provider Relations Specialist I is responsible for servicing internal and external customers who contact AF Group via the ACD phone line. Responsible for providing quality, consistent and accurate medical payment information to internal
Patient Access Clerk The Patient Access Clerk is responsible for the pre-admission, admission, and registration of all patients into the hospital in a courteous and professional manner. This position is responsible for interviewing and gathering of
Manager Hospitalist Program Positions Location: Lansing, MI Job Description General Purpose of Job: The Manager Hospitalist Program supports the Hospitalist Service and Regional Hospitalist Lead physician position in providing operational oversight for inpatient medicine services across
Clinical Service Specialist Under the guidance of the Practice Manager, Clinical Service Specialist, Operation Managers, and Physician will be responsible for assisting with patient assessment and care, maintaining appropriate documentation, maintaining the clinical area, and performing
Medical Bill Review Specialist Medical Bill Review Specialist I Primarily responsible for analyzing bills for multi-state Workers Compensation medical claims to determine appropriateness of services billed. Responsible for analyzing simple billings by utilizing our Medical Bill
Billing Follow-Up Specialist Positions Location: East Lansing, MI Job Description General Purpose of Job: A Billing Follow-Up Specialist is responsible for accurate and timely follow-up for assigned denied or unpaid accounts. This role ensures prompt, accurate
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