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Continuing Education Specialist - Patient Financial Services

Job in Wyoming, Kent County, Michigan, 49519, USA
Listing for: University of Michigan Health-West
Full Time position
Listed on 2026-02-09
Job specializations:
  • Healthcare
    Healthcare Administration, Healthcare Management, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Continuing Education Specialist - Patient Financial Services * Days - 40hrs/wk

Overview

Continuing Education Specialist - Patient Financial Services
• Days - 40hrs/wk

Requisition #: req
11427

Shift: Days

FTE status: 1

On-call:
No

Weekends:
No

General Purpose of Job

Under general supervision of Patient Financial Services (PFS) Billing Manager, the Continuing Education Specialist (CES) will be responsible for assisting in the development of a formalized training and education program for Associates within the PFS Department.

Knowledge, Skills and Experience

Education

  • High School Diploma or GED
  • Associates degree, preferred

Experience

  • Minimum of three years of experience in related revenue cycle position.

Skills & Abilities

  • Software skills in general office products (Microsoft Office).
  • Detailed knowledge of various third party and governmental billing regulations.
  • Ability to analyze complex billing situations.
  • Some experience in training and education.
  • Excellent communication skills (written, oral, and listening)
  • Demonstrated ability to use a keyboard as may be required to perform the essential duties of the job.
License / Certification / Registration
  • None
Essential Duties

This job description is intended to cover the minimum essential duties assigned on a regular basis. Team members may be asked to perform additional duties as assigned by their leader. Leadership has the right to alter or modify the duties of the position.

  • Assist in developing and maintaining a comprehensive billing and compliance training program for PFS Team Members, both existing and new.
  • Train new and existing Team Members on accurate claims submission to all insurance carriers.
  • Analyze program memorandums and provider bulletins for necessary changes in billing procedures.
  • Develop and recommend to the Billing Manager written departmental billing policy and procedures consistent with the department compliance plan and payer regulations.
  • Assist in developing and maintaining a competency test for PFS Team Members in order to evaluate knowledge and understanding of policies, procedures, and billing compliance.
  • Attend meetings and present information to departments within the health system as required.
  • Develop and coordinate job shadowing with new PFS team members as needed
  • Attend monthly/weekly team or department meetings and present updates with PFS leadership as required.
  • Fill in, as required, for special A/R and billing projects or staff vacancies as determined by the PFS leadership.
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