Cherryhealth

Billing Specialist

• Support revenue cycle operations for behavioral health services
• Review and post insurance, client, and third-party payments to maintain accurate patient financial records
• Respond to billing and collection inquiries
• Work outstanding accounts receivable to meet management expectations
• Process payer rejections and outstanding claims to maximize reimbursement
• Communicate and educate front-end staff about payer requirements and changes
• Research payer updates and requirements and communicate findings to leadership
• Communicate with patients regarding bills by telephone, mail, and in person
• Utilize the collection agency according to agency policy
• Assist with reconciliation for annual cost reporting required by the Michigan Department of Health and Human Services
• Serve as a mentor and role model by providing guidance, support, and training to team members
• Maintain an approachable and collaborative work environment
• Perform other duties as assigned

Explore Billing Specialist at Cherryhealth. Review requirements and application details.

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Billing Specialist