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Day Shift Medical Billing Rcm Jobs in Rochester, MI

... to-day operations on all issues related to the revenue cycle functions. This position will work ... Minimum of three (3) years of medical billing management experience. * Exceptional interpersonal ...

Medical Biller

Warren, MI · On-site

$23 - $26/hr

You'll be the point person for our billing operations -- submitting claims, chasing denials ... Monitor aging reports, follow up on outstanding claims, and keep days-in-A/R low; provide regular ...

... Days Sales Outstanding (DSO), improve cash collections, and strengthen end-to-end revenue cycle ... medical billing, claims analysis, coding, denial management, AR follow-up, or reimbursement ...

The Med Tech positionis a multifaceted role that involves being a care provider, medical aide, and ... Our residents count on us every hour of every day. First and foremost, we expect our associates to ...

... days in AR, and cash collection. * Ensure real-time visibility for operational and executive ... Collaborate with CDI, coding, patient access, and billing leadership to identify documentation and ...

The Med Tech positionis a multifaceted role that involves being a care provider, medical aide, and ... Our residents count on us every hour of every day. First and foremost, we expect our associates to ...

Billing Assistant Manager - DME

Wixom, MI · On-site

$70K - $90K/yr

Our Medical Billing Team continues to GROW! We are ADDING an additional ASSISTANT MANAGER!! Do you ... Compose and meet with staff for 90-day and annual performance reviews. * Assign and monitor ...

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Day Shift Medical Billing Rcm information

See Rochester, MI salary details

$11

$18

$25

How much do day shift medical billing rcm jobs pay per hour?

As of Jul 29, 2026, the average hourly pay for day shift medical billing rcm in Rochester, MI is $18.88, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $20.82 per hour, depending on experience, location, and employer.

What is the difference between Day Shift Medical Billing Rcm vs Night Shift Medical Billing Rcm?

AspectDay Shift Medical Billing RcmNight Shift Medical Billing Rcm
Work HoursTypically 8 AM - 5 PMTypically 8 PM - 5 AM
Work EnvironmentOffice setting, regular hoursOffice setting, overnight hours
CredentialsMedical billing certification, experienceMedical billing certification, experience
Employer UsageHospitals, clinics, billing companiesHospitals, clinics, billing companies

Both Day Shift and Night Shift Medical Billing Rcm roles require similar credentials and are used in the same industry settings. The main difference lies in the working hours, with day shift roles working during regular business hours and night shift roles during overnight hours. Your choice depends on your preferred work schedule, but the job responsibilities and industry usage remain consistent.

What are popular job titles related to Day Shift Medical Billing Rcm jobs in Rochester, MI? For Day Shift Medical Billing Rcm jobs in Rochester, MI, the most frequently searched job titles are:
What job categories do people searching Day Shift Medical Billing Rcm jobs in Rochester, MI look for? The top searched job categories for Day Shift Medical Billing Rcm jobs in Rochester, MI are:
What cities near Rochester, MI are hiring for Day Shift Medical Billing Rcm jobs? Cities near Rochester, MI with the most Day Shift Medical Billing Rcm job openings:

$17.75 - $22.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 10 days ago


Job description

Company Overview

TruVista Surgery Center in Troy, MI is a state-of-the-art ambulatory surgery center specializing in ophthalmic procedures. The facility is designed for efficiency, comfort, and innovation-offering cataract, glaucoma, and oculoplastic surgeries with the latest technology. A strong fit for candidates who value teamwork, excellence in surgical outcomes, and a modern clinical setting.

Position Summary

Assign codes and charges; create billing statements, post payments and adjustments for all procedures performed within the facility.  Perform other business office jobs as needed or assigned.

Responsibilities
  • Assign procedural and diagnostic codes for all services.
  • Enter these codes, along with facility charges, into the computer system.
  • Create and mail insurance billings on a regular basis and accordance to facility policies.
  • Create and mail patient statements on a regular basis.
  • Post payments and adjustments to accounts daily,process refunds
  • Review all accounts monthly for activity.
  • Contact insurance companies to determine reason for nonpayment. Review, edit and rebill claims.
  • Send additional information to payer and/or insured as may be requested.
  • Review credit balances and submit reports to Administration.
  • Generate monthly reports for Administration.
  • Responsible to keep the days in AR within facility guidelines.
  • Aware of and adheres to facility functions, policies and procedures.
  • Participate in pertinent educational offerings and monthly meetings.
  • Sort mail coming to the facility, open business office mail, create bank deposit.
  • Comply with regulatory standards and practices.
  • Manage and resubmit rejection notices.
  • Knowledge and adherence to HIPAA guidelines.
  • Perform other business office duties as assigned including but not limited to registration, reception, chart filing and insurance verification.
  • Skills in organization and prioritization of assignments through to completion.
  • Ability to resolve service issues and know when to escalate to Administration.
  • Deliver high quality customer service to internal and external customers with integrity and compassion.
  • Maintain tact and professionalism while working collections accounts.
  • Research and identify discrepancies that hinder payment.
  • Transcribe patient information from schedule, calculate totals and net amounts for collection.
  • Ensures accurate billing with 3rd party payers and Medicare parties.
  • Reports unusual occurrences and events in timely and accurate fashion and performs Process Improvements as needed.
  • Maintain pleasant and positive attitude.
  • Must work well with all staff, physicians, vendors, and especially peers. Willing to assist others when requested.  Demonstrates cooperation and works as a team member.
  • Perform other office functions as directed by Administrator/Supervisor.
Qualifications
  • Must be proficient in the English language, both written and verbal.
  • High school graduate or equivalent. Professional training preferred.
  • Experience in submitting billings for health care - Preferred.
  • Knowledge of billing and diagnostic codes used in billing for health care services -ICD-10 and CPT (Preferred).
  • Knowledge of regulatory standards.
  • Ability to work with MS Office and practice management software.
  • Knowledge of ophthalmology billing (preferred)
Company Benefits

We offer a competitive benefits package to our employees:

  • Medical
  • Dental
  • Vision
  • 401k w/ Match
  • HSA/FSA
  • Telemedicine
  • Generous PTO Package

We also offer the following benefits for FREE:

  • Employee Discounts and Perks
  • Employee Assistance Program
  • Group Life/AD&D
  • Short Term Disability Insurance
  • Long Term Disability Insurance

Truvista Surgery Center is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees

#IND

Employment Type: FULL_TIME