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Hbi Jobs in Michigan (NOW HIRING)

Hbi information

What is an HBI?

An HBI job typically refers to roles within Hanesbrands Inc. (HBI), a global apparel company known for brands like Hanes, Champion, and Bali. Positions at HBI range across various departments, including manufacturing, retail, marketing, and corporate functions. Job responsibilities vary based on the specific role but often involve product development, sales, customer service, or logistics. HBI offers career opportunities in multiple locations worldwide, with a focus on innovation and sustainability in the apparel industry.

What are the common challenges faced by an HBI professional, and how can they be addressed?

HBI professionals often encounter challenges such as integrating data from multiple healthcare systems, ensuring data accuracy, and maintaining compliance with privacy regulations like HIPAA. Addressing these obstacles involves collaborating closely with IT, clinical, and administrative teams to standardize data formats and implement quality assurance protocols. Additionally, staying updated with industry regulations and leveraging advanced analytics tools can help HBI professionals deliver actionable insights while safeguarding sensitive information.

What are the key skills and qualifications needed to thrive as an HBI, and why are they important?

To thrive as a Home-Based Interventionist, you typically need a background in social work, psychology, or a related field, often supported by a relevant degree and experience with family or child services. Familiarity with case management software, behavioral assessment tools, and intervention planning systems is often required. Strong communication, empathy, and problem-solving abilities help build rapport with clients and adapt interventions to diverse home environments. These skills are essential for delivering effective support and achieving positive outcomes for families and individuals in need.

What is the difference between Hbi vs HVAC Technician?

AspectHbiHVAC Technician
Required CredentialsCertification in HVAC systems, EPA certificationHVAC certification, EPA certification
Work EnvironmentResidential, commercial, industrial settingsResidential and commercial HVAC systems
Industry UsageSpecializes in heating, ventilation, and air conditioningDesign, installation, maintenance of HVAC systems
Common Search/ComparisonHbi vs HVAC TechnicianHbi vs HVAC Technician

Hbi and HVAC Technician roles both focus on heating, ventilation, and air conditioning systems. Hbi often refers to specialized certifications or roles within HVAC, emphasizing installation and maintenance. HVAC Technicians are trained professionals who install, repair, and maintain HVAC systems across various settings. While both require similar credentials and work environments, Hbi may denote a specific certification or niche within the broader HVAC field.

Infographic showing various Hbi job openings in Michigan as of September 2026, with employment types broken down into 88% Full Time, 9% Part Time, 1% Contract, and 2% Nights. Highlights an 69% Physical, 3% Hybrid, and 28% Remote job distribution.

Insurance Billing Professional (hybrid), full time, days

Holland, MI • On-site

$17.39 - $24.34/hr

Full-time

Posted 4 days ago


Holland Hospital rating

6.5

Company rating: 6.5 out of 10

Based on 33 frontline employees who took The Breakroom Quiz

717th of 1,066 rated hospitals


Job description

CURRENT HOLLAND HOSPITAL EMPLOYEES- Please apply through Find Jobs from your Workday employee account.

The Insurance Billing Professional is responsible for accurate, compliant, and timely claim submission and follow-up to government and commercial payers to secure appropriate reimbursement for services provided. This role functions as an advanced individual contributor with a primary emphasis on denial prevention and first-pass yield: proactively identifying documentation, coding, eligibility, authorization, and claim-edit risks; applying payer policy knowledge; and driving corrective action to reduce avoidable denials and rework. The position independently manages complex accounts, partners with internal stakeholders to address root causes, maintains strict patient confidentiality, and supports revenue cycle initiatives that improve cash flow, reduce accounts receivable, and enhance the patient financial experience.

Job Type: Full Time, 80 hours every two weeks

Shift Length: 8 hour shifts, Mon-Fri

Wage Range: $17.39-$24.34 per hour

Requirements:

-High school diploma/GED, or higher education

-One (1) of the following credentials or equivalent: CPC, CPB, CBCS, COC, CIC, CRCR, HBI, HFMA certificates preferred

-Maintains credential continuing education (CE) requirements as applicable.

ESSENTIAL FUNCTIONS

Denial Prevention (Primary Focus)

  • Proactively identifies denial risk prior to billing by validating key claim elements (authorization, eligibility, medical necessity indicators, modifiers, diagnosis/procedure alignment, and required documentation) and coordinating corrections to support clean claim submission.

  • Performs rigorous claim edit review and resolves preventable edits to maximize first-pass acceptance and minimize rejections and rework.

  • Monitors denial and rejection patterns by payer, plan, and denial category; distinguishes one-off issues from systemic drivers and prioritizes interventions based on financial and operational impact.

  • Partners with Denials Analysts and Leadership to conduct root cause analysis and implement prevention actions (standard work, education, workflow changes) to reduce repeat denials and Hospital A/R.

  • Maintains and updates denial prevention tools (payer requirement grids, reference files, tip sheets) to ensure current guidance is available to staff and consistently applied.

  • Communicates payer policy changes, recurring denial themes, and emerging risks with clarity and urgency; escalates trends appropriately to protect reimbursement.

Billing

  • Ensures timely and accurate billing to primary, secondary, and tertiary payers and initiates patient balance billing in accordance with policy and regulatory requirements.

  • Monitorassigned insurancework queuesto verify encounters move through the system efficiently; proactively address barriers and escalates systemic issues as needed.

  • Reviews and resolves encounters in assigned queues including, but not limited to, Charge Error DOS, Adjustments, and Client Billworkqueues.

Claim Resolution / Appeals

  • Independently investigates and resolves payer rejections, denials, and underpayments

  • Assists with resolution of encounters from other staff members'work queuesto prevent backlogs and maintain service levels.

  • Maintains thorough, timely account notes and follow-up actions that are clear, complete, andaudit-ready.

Reporting / Analytics

  • Runs, distributes, and reviews ATB and denial-related reports (or similar) for assigned areas; identifies trends, risks, and priority follow-up actions.

  • Translates reporting into actionable recommendations (training needs, workflow changes, escalation items) and communicates results to leadership and partners.

  • Updates and maintains accurate payer reference information (contacts, addresses, phone numbers, requirements) to support efficient payer communication.

Compliance and Communication

  • Demonstrates consistent compliance with HIPAA, payer policies, and applicable regulations; maintains patient confidentiality in all interactions.

  • Actively participates in continuous quality improvement initiatives to enhance denial prevention, accuracy, timeliness, and outcomes.

  • Demonstrates initiative and resourcefulness by escalating high-risk issues and sharing payer changes, recurring problems, and recommended solutions with management.

  • Assisting leadership with daily, weekly and monthly auditreviewof team members and variousworkqueues.

Training, Collaboration, and Team Contribution

  • Supports onboarding and training for new hires and provides ongoing coaching to team members as assigned, with emphasis on clean-claim practices and denial prevention.

  • Partners with the Denials Team and Leadership to provide ongoing education and reinforce standard work.

  • Helps foster a collaborative culture by participating in team goal setting, sharing input, and contributing to a high-performing team.

  • Completes projects requested by Leadership in a timely, accurate, and professional manner.

Ongoing Proficiency

  • Continues to demonstrate proficiency in Insurance Billing and Follow-up representative/associate responsibilities and essential functions.

SPECIAL SKILLS

Minimum Required

  • Strong written and verbal communication skills with the ability to translate denial language into clear, actionable next steps for internal partners.

  • Proficient computer skills, including EHR/billing systems, claim editing tools, and payer portals; strong attention to detail and data accuracy.

  • Strong analytical skills to identify denial trends, determine root causes, quantify impact, and recommend corrective actions.

  • Strong organizational skills with the ability to independently prioritize aged/at-risk accounts, meet deadlines, and manage high-volume work.

  • Critical thinking and sound judgment; timely escalation of high-risk denial trends, payer behavior changes, and reimbursement threats.

  • Ability to develop training materials and provide coaching/training to other team members on denial prevention and clean-claim best practices.

Preferred

  • Intermediate to advanced Excel/reporting skills (filters, pivots, lookups) and comfort translating data into operational action.

  • Experience building/maintaining denial reference tools (payer grids, tip sheets, denial playbooks) and supporting standard work.

Holland Hospital is an Equal Opportunity Employer, please see our EEO policy


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