Billing Coordinator Job Lansing area,Michigan USA,Healthcare

Clinton Counseling Center, a program of Comprehensive Youth Services, Inc. is a non-profit organization providing substance abuse and mental health outpatient counseling services to adults, adolescents, and families. We are currently seeking a Billing Coordinator to join our growing team and provide billing services in a professional and positive manner.

Position

Description:

The Billing Coordinator is responsible for all insurance billing and payment activities for services provided at Clinton Counseling Center. This is a busy behavioral health outpatient clinic in Mount Clemens. The position is contractual and in person with full-time (FTE) option in the future. The billing coordinator works closely with providers to ensure accurate documentation, billing, and reimbursement for all services conducted.

This position is active in all auditing activities and interfaces with persons served. All HIPAA and 42

CFR, Part 2 rules related to confidentiality apply.

Hours:

Flexible. Must be available during standard work hours (8-5pm) on most days. No weekends or holidays.

Compensation: $20 hourly

Benefits: 403b Retirement Plan with 10% matching and Employment Assistance Program

Minimum Qualifications:

High school diploma or G.E.D. certificate

Some college preferred

Experience with third-party and Macomb County FOCUS billing

Proficiency in computer software programs, including Microsoft Office and Google Drive

Meticulous attention to detail

Ability to establish and maintain harmonious working relationships with coworkers, management, persons served, and as indicated, other persons and programs

Sound verbal and written communication skills

Sound math skills

Accounting knowledge

Ability to operate other office equipment, as needed

Good organizing and filing skills

Ability to work with distractions occurring (quickly prioritizing when several events occur at the same time)

Legible handwriting

Responsiveness to the needs of administration and as indicated, other staff

Ability to make common sense responses to requests and questions

16. Must complete a background check

Responsibilities:

Verifies accuracy of patient postings on a daily basis.

Prepares all OP & IOP billing (Third-Party Insurance, Medicaid, MCCMH) in a timely manner.

Coordinates admission documentation for accuracy in billing.

Post all insurance payments.

Verifies all Private Insurances.

Prepares Billing and Payroll for Community Corrections.

Maintains current and complete information regarding third-party billing using eThomas.

Prepare/Mail/Follow-up on monthly statements to clients.

Contacts Third-Party Insurance companies to resolve denied claims.

Completes Quarterly Billing Audits of patient charts.

Organizes client accounts and prepare documentation for over payment refunds.

Notifies Finance Department when any refund to a client is due.

Coordinate Clinical Staff Credentialing as needed.

Notifies supervisor if there are any problems with third-party billings.

Maintains all records & completes paperwork related to position in a timely manner.

Manages petty cash fund.

Other duties assigned by the Program Director.

This job posting outlines the typical tasks and responsibilities undertaken by employees in this role. It is not an all-inclusive list of all duties and skills necessary. Clinton Counseling Center is committed to equal employment opportunities and does not discriminate against any qualified individual.