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Gardner Management Company Inc
Kalamazoo, MI 49009-1846 • (36.3 miles) • Full Time • 10/17/2026
Billing Analyst & SpecialistPosition SummaryThe Billing Analyst & Specialist is responsible for ensuring accurate, timely, and complete billing for maintenance, repair, and other field service activities. This position serves as a critical link between operations, field service teams, accounting, and customers, transforming operational data from job management and work-order systems into accurate invoices and billing records.The ideal candidate is highly analytical, detail-oriented, and comfortable working with large volumes of transactional data. This individual will collect, organize, reconcile, and synthesize information from job management software, work orders, service tickets, purchase orders, and other operational records to determine what services were performed, what should be bilFAMILY HEALTH CARE CENTER OF KALAMAZOO
Kalamazoo, MI 49001 • (34.9 miles) • Full Time • 10/16/2026
Lead Billing Specialist Tier IPOSITION SUMMARY: The Lead Billing Specialist Tier I oversees daily billing operations, resolves complex claims and denials, and ensures accurate, efficient, and compliant processes. Serving as a key resource for staff, this role provides training, guidance, and customer support while addressing inquiries from patients, payers, and internal teams. Additionally, the role monitors performance through reporting and drives improvements that strengthen overall revenue cycle efficiency.CORE RESPONSIBILITIES:Supervise and manage billing:Oversee daily billing activities, ensure processes are efficient, accurate, and follow company policies.Claim resolution:Handle complex claims, denials, and unpaid balances, including managing appeals.Problem-solving:Investigate and rFAMILY HEALTH CARE CENTER OF KALAMAZOO
Kalamazoo, MI 49001 • (34.9 miles) • Full Time • 10/16/2026
Patient Accounts/ Billing Manager Full-time POSITION SUMMARY:Coordinate and provide direction, supervision and monitor performance of accounts receivable, provider enrollment with payers, and medical billing and collections. Assist the Director of Finance in overseeing revenue cycle operation programs that establish and maintain standards, systems and processes that are effective. Provide ongoing guidance and feedback for issues surrounding revenue cycle performance. Provide expertise on organization’s revenue compliance and revenue enhancement initiatives. Answers questions about billing procedures, diagnosis codes and payment posting. Oversees the handling accounts receivables for third party billing, and correspondence related to patient accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES: