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Harbor, Inc.
Toledo, OH 43617 • (35.5 miles) • Full Time • 10/13/2026
Harbor is seeking a Medical Assistant to join our Perrysburg team! This position is responsible for patient care under the direction of medical leadership, and/or a licensed health care professional. Position is full-time, 40 hours per week. Education: Completion of a Medical Assistant program through an accredited college or university. Experience: Previous experience in Mental Health preferred. Electronic Medical Records (EMR) experience preferred. Must be able to perform clinical and clerical duties as needed. Must demonstrate excellent customer service skills and a strong commitment to achieving customer/patient satisfaction. Must be proficient and accurate in data entry and be able to navigate Microsoft Windows-based applications. Must be able to communicate clearly and effectively wiAmerican Red Cross
Toledo, OH 43614-2798 • (38.1 miles) • Full Time • $17.74 / hr • 10/23/2026
We provide Paid-Training – no prior medical experience required! Joining The American Red Cross is like nothing else – it’s as much something you feel as something you do. You become a vital part of the world’s largest humanitarian network. Joining a team of welcoming individuals who are exceptional, yet unassuming. Diverse, yet uncompromising in unity. You grow your career within a movement that matters, where success is measured in people helped, communities made whole, and individuals equipped to never stop changing lives and situations for the better. When you choose to be a force for good, you’ll have mentors who empower your growth along a purposeful career path. You align your life’s work with an ongoing mission that’s bigger than all of us. As you care for others, you’re cared forMichigan Orthopaedic Surgeons PLLC
Southfield, MI 48076 • (41.4 miles) • Full Time • 10/23/2026
Who We Are As the largest and most comprehensive orthopaedic team in the state, we’ve combined the medical expertise of the state’s finest orthopaedic and musculoskeletal surgeons, specialists, and research pioneers. And along the continuum of care, every provider we work with feels a compelling commitment to leadership in education, innovation and research, as well as a dedication and desire to put each patient first. Why Join Us? Interested in orthopaedics? See why it’s worth it. Our career opportunities come with competitive salaries, outstanding benefits and a platform to do the work you love. And as the largest and most comprehensive orthopaedic team in Michigan, we’re looking for skilled and enthusiastic individuals to apply today. Position Summary: The Patient Collections SpecialistOptimal Care
Jackson, MI • (26.3 miles) • Part Time • 10/20/2026
About the Role Support the financial operations behind exceptional patient care by ensuring Physician Services claims are accurate, timely, and successfully processed. As a Physician Services Billing Coordinator, you'll manage key aspects of the billing and reimbursement process across Medicare, Medicaid, third-party payers, and private-pay accounts. From preparing and submitting claims to responding to payer inquiries, you'll help ensure services are billed appropriately while maintaining compliance with payer requirements and organizational procedures. This role is ideal for a detail-oriented billing professional who enjoys problem-solving, working with financial data, and seeing claims through from submission to resolution. You'll monitor claim status, investigate and rebill rejected orABA Pathways LLC
Ann Arbor, MI 48104 • (11.8 miles) • Full Time • $17.00 to $23.00 / hr • 10/17/2026
Description: ABA Pathways, LLC is seeking a detail-oriented, organized, and self-motivated Insurance Billing Specialist to join our team. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and the ability to work independently. Prior medical billing experience is required, and experience with ABA (Applied Behavior Analysis) billing is preferred. This is a full-time hybrid position that requires a combination of in-office and remote work. The Insurance Billing Specialist will report directly to the Director of Finance and the CEO. Job Duties Using coded data to produce and submit claims to insurance companies including Medicaid Working directly with the insurance companies, provider, and patients to get claims processed and paid AbleJewish Family Service Of Metropolitan Detroit
West Bloomfield, MI 48322 • (37.4 miles) • Part Time • 10/17/2026
Homecare Billing Specialist Finance Department Hours: Part-time 20-30 hours/ week Job Summary The Homecare Billing Specialist is responsible for providing administrative support to department activities with specific responsibilities related to the payables and documentation of payments to the homecare program provided by the agency. Principal Accountabilities Billing – Prepare request for payment to homecare vendors and homecare reimbursement promptly. Input and process homecare services provided by third parties via the Intaact purchasing software for Claims Conference grants and/or the Diamond software for Claims Conference grants. Compliance / Balance Management – Update, analyze, and reconcile financial data for the purpose of meeting Claims conference requirements, enforcing policiesZeal Credit Union
Livonia, MI 48152 • (32.6 miles) • Full Time • 10/16/2026
Join Zeal Credit Union as a full-time Collections Specialist and immerse yourself in a dynamic, onsite role based at our corporate headquarters in Livonia, MI. We're seeking a professional and empathetic Collections Specialist to support members through their unique financial challenges. You'll engage with members in a respectful, understanding manner, recognizing that every financial situation is unique. Your ability to listen, empathize, and collaborate on workable solutions are essential to our member-centered approach. This position provides credit analysis and debt management counseling to improve members' financial lives by establishing savings plans, minimizing debt, or preventing collections action. Experience in collections and working through forbearance modifications or relatedGenacross
Toledo, OH 43615 • (37.2 miles) • Full Time • $18.00 to $19.00 / hr • 10/16/2026
Healthcare Billing Specialist Full Time ** Pay between $18-19/hour ** Pay rate based on experience At Genacross Lutheran Services , we've been serving individuals, families, and communities for over 160 years. As a faith-based nonprofit, our team is driven by compassion, integrity, and a commitment to making a meaningful difference every day. We are currently seeking a Healthcare Billing Specialist to support our financial operations through accurate billing, collections, and accounts receivable management across our ministries. Healthcare Billing Specialist Requirements: Associate's degree in Accounting or related field (preferred) 3-5 years of billing or collections experience (healthcare or long-term care preferred) Strong knowledge of Microsoft Office (Excel, Word, Outlook) Excellent oFirst Choice Urgent Care
Livonia, MI 48150 • (30.6 miles) • Full Time • $20.00 to $25.00 / hr • 10/15/2026
This position is On-Site ONLY. NO REMOTE WORK. Growing Urgent Care Clinics seeking a Full Time Billing Specialist to join our TEAM! The Billing Specialist is responsible for entering patient and visit information with precision, supporting billing operations, and assisting with claim processing. Experience in medical billing required. Key Responsibilities: -Accurately enter information into our EMR system (Athena) -Support billing operations including claim correction and documentation -Insurance eligibility and verification -Managing outstanding AR workflows, including both patient balances and insurance follow-up -Communicate with billing staff and insurance companies as needed -Provide additional administrative support to ensure smooth clinic operations -Maintain HIPAA compliance and prFSS Technologies
Ypsilanti, MI 48197-3294 • (15.5 miles) • Full Time • $20.00 to $25.00 / hr • 10/14/2026
POSITION SUMMARY As a Billing & Collections Associate, you will be required to contact clients and collect outstanding payments. Contact includes making approximately 70-100 phone calls, emails, text messages, per day. As part of the Customer Management Team the associate are responsible for other aspects of collections, such as resolving customer billing problems updating customer contact information, and other issues as required. ABOUT FSS Technologies At FSS Technologies, protecting lives and property is at the core of everything we do. We provide industry-leading life safety and electronic security solutions that help businesses safeguard their people and assets. Guided by our values of excellence, integrity, and accountability, we are building a dynamic and supportive environment wherFire Systems Of Michigan
Novi, MI 48375 • (30.7 miles) • Full Time • $28.00 to $35.00 / hr • 10/14/2026
Billing Specialist About the Company Fire Systems of Michigan is an affiliate company of Guardian Fire Protection and a leading provider of fire protection and life safety solutions, proudly serving businesses and organizations across Michigan for more than 40 years. Located in Novi, Fire Systems of Michigan delivers comprehensive fire and life safety solutions, including inspection, testing, design, installation, monitoring, and repair across a full range of systems such as fire alarms and monitoring, fire sprinkler systems, fire extinguishers, fire pumps, kitchen fire suppression, special hazards systems, and exit and emergency lighting. Known for exceptional customer service, technical expertise, and 24/7 emergency support, Fire Systems of Michigan partners with customers across diverseContact Government Services, LLC
Detroit, MI • (43.7 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026
Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the neRobert Half
Ann Arbor, MI 48108-2206 • (11.8 miles) • Full Time • $20.00 to $23.00 / hr • 10/11/2026
We are looking for a detail-oriented Billing Clerk to support a growing Oil & Gas exploration and production operation in Ann Arbor, Michigan. This Long-term Contract position is ideal for someone who combines billing accuracy with strong customer support skills and can manage a steady workload in a deadline-driven environment. The role offers an opportunity to work closely with customers and internal sales partners while helping maintain smooth and timely invoicing processes. Responsibilities: • Prepare and issue customer invoices using internal billing tools, ensuring each account is billed according to agreed terms and special arrangements. • Review billing details for accuracy and update account information when customer-specific requirements or exceptions arise. • Respond promptly toDelaco Steel
Trenton, MI 48183 • (35 miles) • Full Time • 10/7/2026
Description: JOB DESCRIPTION Summary/Objective The Billing Specialist will prepare all accounts receivable invoices and support purchasing and accounts payable processes/departments. Essential Functions · Invoicing of freight and other services · Bi-Weekly Storage invoicing · Monthly special charges for mills · Rejected Material/ Returned Pallets/ Scrap for other Delaco divisions · Billing all mills for Rejected Material · Line Charges and Storage Charges · Reconcile Bill of Lading from various types of services with Purchase Orders to Accounts Payable Invoicing · Scanning invoicing and other information over to Corporate Headquarters and Customers for payment · Filing · Supply Ordering · Dealing with Vendors Requirements: Qualifications Required Education and Experience Preferred Degree iMichigan Dermatology Institute
Waterford, MI 48328 • (43.6 miles) • Full Time • $23.00 to $27.00 / hr • 10/1/2026
Billing Coordinator FT. A growing privately owned Dermatology Practice is seeking a Billing Coordinator to join our friendly, family-oriented team. The Billing Coordinator will work as a liaison between practice leadership, the PSR dept, & our 3rd party billing company. Duties will include: Work aging patient AR. Set up payment plans and audit for payment compliance. Eligibility verification. Oversee cosmetic billing compliance. Claims follow-up. On-site patient billing inquiries. Collaborate with practice leadership and third-party billing company on issues to resolve. Qualified Candidates: 1-2 years of Medicare, Medicaid, and Commercial Insurance eligibility verification. 1-2 years of Patient Accounts Receivables experience. Experience in dermatology billing a plus.Vector Talent Solutions
Toledo, OH 43405 • (38.1 miles) • Full Time • 9/29/2026
Location: Toledo, OH Full-time We are seeking a detail-oriented Billing Specialist to join our team. The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers. Qualifications: High school diploma or equivalent required; Associate's degree in Accounting or related field preferred Proven experience in billing, accounts receivable, or a related field Strong attention to detail and accuracy Excellent communication and customer service skills Proficient in Microsoft Excel and accounting software Responsibilities: Generate and send out invoices to customers Review and verify accuracy of billing data and invoices Investigate and resolve billing discrepancies or issues Follow up with customers on oMidwest Vision Partners
Jackson, MI • (26.3 miles) • Full Time • 9/26/2026
Description As a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. Schedule What you will be doing Problem solving to reconcile outstanding balances from insurances and patients Discussing open balances with patients and collect payment accordingly Maintaining collection agency accounts Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances Exhibiting knowledge of medical insurance and proper use of computer software Posting charges, payments and adjustments in Allscripts Practice Management software Communicating effectively and professionallRobert Half
Jackson, MI 49201 • (25.4 miles) • Full Time • $18.05 to $20.90 / hr • 10/23/2026
We are looking for a detail-oriented Medical Billing Specialist to support patient account operations in Michigan. This contract opportunity with permanent potential is ideal for someone who can manage billing activity with accuracy, stay current on payer requirements, and provide responsive support to both patients and internal teams. The person in this role will help keep claims moving efficiently, address account discrepancies, and contribute to timely reimbursement across medical and dental services. Responsibilities: • Process insurance payments, denials, and related remittance activity by retrieving information from payer portals and entering it accurately into the practice management system. • Investigate outstanding or missing reimbursements by coordinating with clearinghouses andOptimal Care
Bingham Farms, MI • (40.3 miles) • Full Time • 10/20/2026
Key Responsibilities Join Optimal Care as a Billing Specialist and become an essential member of our billing team, ensuring timely and accurate processing of all claims and payments. As a Billing Specialist, you'll be responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer, and patient billing, along with accounts receivable tracking and follow-up. Reporting to the Billing Manager, you'll play a critical role in maintaining our revenue cycle by ensuring every claim is processed correctly and every account is monitored closely. This position offers an excellent opportunity to develop your healthcare billing expertise in a supportive team environment. You'll work with cutting-edge billing systems, collaborate with an interdisciplinary team, andHarbor, Inc.
Toledo, OH 43623 • (34.1 miles) • Full Time • 9/29/2026
Make an impact beyond the numbers. Harbor's Billing Specialist plays a key role in ensuring mental health and substance use services remain accessible by managing claims, resolving denials, and supporting efficient revenue cycle operations. Join a mission-driven team where your work directly supports better outcomes for our community. Position is full-time, 40 hours per week. REQUIREMENTS Education: Certificate in Medical Billing or an associate degree in business, healthcare, accounting, or closely related field required, or may substitute four years related experience in lieu of degree. Experience: Demonstrated knowledge and understanding of health/behavioral health billing procedures and eligibilities for third-party providers preferred. Previous coding experience in a behavioral healthRobert Half
Toledo, OH 43615-6462 • (38.1 miles) • Full Time • $26,000 to $31,000 / yr • 9/26/2026
We are looking for a detail-oriented Part Time Collections Specialist to support account recovery efforts in Toledo, Ohio. This role focuses on communicating with customers, resolving past-due balances, and helping maintain healthy receivables through consistent follow-up. The ideal candidate brings experience in both consumer and commercial collections and can handle billing-related issues with accuracy and tact. Responsibilities: • Contact consumer and commercial accounts regarding outstanding balances through phone, email, and written correspondence. • Review account status and payment history to determine appropriate collection actions and next steps. • Work with customers to arrange payment solutions that align with company guidelines and account conditions. • Investigate billing ques