Sandusky, MI 48471 • (42.3 miles) • Full Time • 10/18/2026

Title : Billing Specialist Department : Patient Financial Services Status : Full Time (40 hours/week)/Hybrid. Hours may be adjusted in response to workload demands. Low census may be utilized in accordance with hospital policy. Job summary: Accepts responsibility for assigned insurance group or sector. Reviews patient account files to ensure accuracy and completeness, facilities claims with multiple insurance companies; review, research and follow up on rejected claims for payment; determines appropriate billing of claims, monitors outstanding accounts and completes related forms, prepares refunds for overpaid accounts, receives and answers billing-related inquiries from patients and/or customers, and assists in the preparation of billing reports. Supports and adheres to the HIPAA Privacy

Mount Clemens, MI 48043 • (44.3 miles) • Full Time • $20.00 / hr • 10/17/2026

Clinton Counseling Center, a program of Comprehensive Youth Services, Inc. is a non-profit organization providing substance abuse and mental health outpatient counseling services to adults, adolescents, and families. We are currently seeking a Billing Coordinator to join our growing team and provide billing services in a professional and positive manner. Position Description:The Billing Coordinator is responsible for all insurance billing and payment activities for services provided at Clinton Counseling Center. This is a busy behavioral health outpatient clinic in Mount Clemens. The position is contractual and in person with full-time (FTE) option in the future. The billing coordinator works closely with providers to ensure accurate documentation, billing, and reimbursement for all servic

West Bloomfield, MI 48322 • (35 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 policies

Cass City, MI 48726 • (42.9 miles) • Full Time • 10/17/2026

OPEN POSITION: Position: Professional Billing Specialist Department: Patient Financial Services Location: Cass City, MI Hours: Full Time. Days. Full Benefits. Aspire Rural Health System is hiring a Professional Billing Specialist! We’re looking for individuals with a positive attitude to join our dedicated team of healthcare professionals committed to delivering the highest quality of service to both our patients and employees. QUALIFICATIONS: High School education or equivalent At least 1 year of hospital and/or physician billing or a billing certificate/ associate degree. Knowledge in UB-04, 1500 billing, CPT Coding, HCPC Coding, ICD-10 Coding and Revenue Coding, Data Processing, Accounts Receivable Collections, Excel, Word, and other office equipment RESPONSIBILITIES: Responsible for ti

Livonia, MI 48152 • (43 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 related

Macomb, MI 48044 • (40 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 Data Entry Specialist to join our TEAM! The Data Entry Specialist is responsible for entering patient and visit information with precision, supporting billing operations, and assisting with claim processing. Experience in medical billing and coding is a strong plus. Key Responsibilities: -Accurately enter information into our EMR system (Athena) -Support billing operations including claim correction and documentation -Assist with basic coding tasks when needed -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

Auburn Hills, MI 48326 • (28.4 miles) • Full Time • $68,000 to $71,000 / yr • 10/15/2026

Our Opportunity: The Collections Assistant Manager is responsible for providing subject matter expertise for Members, Team Members and Vendors and will help oversee the day-to-day Collections operations involved with the collecting on delinquent loans, Visa, return Items, repossessions, bankruptcies, legal accounts, credit reporting, processes, and procedures to maintain accuracy and completeness, meeting compliance criteria for various types of delinquencies. Excels at queue maintenance, collecting activities and decisioning, and delinquent file reviews in accordance with established policies and procedures, keeping the member needs as the highest priority in tandem with team members and management counterparts. Balancing the corporate goals for collection activities and the credit unions

Auburn Hills, MI 48326 • (28.4 miles) • Full Time • 10/14/2026

Auburn Hills based law firm is looking for a detail-oriented and self-motivated individual with excellent communication skills for a customer service/collector position. Applicants will be required to place and receive collection telephone calls, evaluate accounts for legal action, skip trace and handle a wide variety of customer service call situations. Applicant Requirements: Comfortable with PC based applications such as the Internet and an auto-dialer. Excellent communication, analytical, and organizational skills. Ability to maintain a professional tone during all call situations. Desire to work and excel in a team environment. Strong attention to detail. Excellent data entry skills. Excellent basic math skills. Goal-oriented. Job Requirements: Minimum experience preferred: 2+ years i

Novi, MI 48375 • (39.8 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 diverse

Utica, MI 48317 • (35.8 miles) • Full Time • $50,000 to $70,000 / yr • 10/12/2026

Benefits: Competitive salary Health insurance Paid time off Opportunity for advancement Benefits/Perks Competitive Compensation Careers Advancement Job Summary We are seeking a dependable and detail-oriented Billing and Office Assistant to join our team and support our daily office operations. This role requires hands-on experience with billing, including AIA Billing and QuickBooks, as well as strong administrative skills. The ideal candidate is organized, efficient, and comfortable managing both financial and office related tasks. Note: You have to be experienced in AIA billing and QuickBooks to apply for this job. Key Responsibilities Billing and Accounting Support Prepare and submit invoices, including AIA G702/G703 billing forms ( required) Enter and Manage financial Data in QuickBooks

Troy, MI • (36.7 miles) • Full Time • 10/10/2026

Artificial Intelligence Financial Analyst, Billing Functions Manager, and Accounts Receivable Manager Position Summary We areseekinga detail-oriented and forward-thinking Artificial Intelligence Financial Analyst, Billing Functions andARManager to lead billing andaccountsreceivable operations while developing practical AI-enabled tools and process improvements. This role will help strengthen billing accuracy,collectionsperformance, cash forecasting, financial reporting, automation, and data-driven decision-making across Finance, Billing, and Accounts Receivable. Key Responsibilities Lead and manage billing functions, including invoice generation, billing review, credit memos, customer account setup, billing schedules, corrections, and discrepancy resolution. Manageaccountsreceivable activi

Troy, MI 48084 • (37.3 miles) • Full Time • $50,000 to $55,000 / yr • 10/10/2026

VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI. Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments. POSITION TYPE: Full time. Direct hire. Hybrid (2 days in office, 3 remote) PAY: Entry Level position paying $50,000 o $55,000 annually.

Troy, MI 48084-1774 • (36.7 miles) • Full Time • $58,000 to $60,000 / yr • 10/10/2026

Description: PRINCIPAL SUMMARY: The Billing Specialist is responsible for the accurate and timely billing of services to third-party payers, including managed care organizations (MCOs), commercial insurance plans, Medicaid, and other funding sources. This role supports the revenue cycle by ensuring claims are submitted accurately, resolving billing discrepancies, managing accounts receivable activities, and maintaining payer compliance. As part of a newly acquired line of business, this position offers a unique opportunity to help build billing processes from the ground up, establish best practices, and identify opportunities for continuous improvement. The ideal candidate is proactive, analytical, and energized by creating efficient, scalable processes within a growing organization. ESSEN

Sterling Heights, MI 48310 • (39.9 miles) • Full Time • 10/9/2026

Company Description Henry Ford Health partners with millions of people on their health journey, across Michigan and around the world. We offer a full continuum of services from primary and preventative care to complex and specialty care, health insurance, a full suite of home health offerings, virtual care, pharmacy, eye care and other health care retail. With former Ascension southeast Michigan and Flint region locations now part of our team, Henry Ford's care is available in 13 hospitals and hundreds of ambulatory care locations. Based in Detroit, Henry Ford is one of the nation's most respected academic medical centers and is leading the Future of Health: Detroit, a $3 billion investment anchored by a reimagined Henry Ford academic healthcare campus. Job Description Billing - Representa

Sandusky, MI 48471 • (42.3 miles) • Full Time • $65,563 to $90,111 / yr • 10/8/2026

Position: Admin Supervisor- Finance/Billing-updated Position code: 27-01 Position Location: All Sites Current Work hours: 40HRS/WK (salaried position) Compensation Range: $65,563.44-$90,111.36 Annually Position Dates: ASAP Supervisor: Chief Financial Officer Date Position Posted: 10/06/2026 Deadline: 11/2/2026 Requirements: Bachelor’s degree required, with a minimum of 15 years’ experience in billing to third party billers. Three (3) years’ experience working in the Public Mental Health field in an administrative role. Minimum of ten (10) year’s supervisory experience. Applicants must have the ability to perform several tasks/projects concurrently and have excellent interpersonal skills. All internal and external job applicants are required to use UltiPro to apply for this position. Please

Saginaw, MI • (34.2 miles) • Full Time • 10/7/2026

Byrider - 6011 Bay Road Saginaw MI 48604 Collections Account Manager (Consumer Finance) Immediate hire! Are you a strong communicator who knows how to build relationships, solve problems, and get results? We’re looking for a Collections Account Manager to join our team and work directly with customers to manage accounts, resolve payment concerns, and help customers stay on track. This is a great opportunity for someone who is confident, motivated, and comfortable having financial conversations while providing excellent customer service. You’ll balance customer relationships with company goals, negotiate payment solutions, and take ownership of your portfolio from start to finish. If you enjoy a fast-paced environment, are motivated by results, and want a career where your communication and

Troy, MI 48083-1132 • (36.7 miles) • Full Time • $19.00 to $21.00 / hr • 10/6/2026

River's Bend PC is seeking a Full-Time Onsite , upbeat, motivated and organized candidate to join our Team as an Entry Level Financial Collection Associate! As a Financial Collection Associate at River's Bend, you will be responsible for collecting outstanding funds due to the clinic and providing administrative support to the financial department as directed by the Financial Manager. MINIMUM QUALIFICATIONS: Associate’s degree OR Combination of High School Diploma/Equivalent + Experience Previous administrative experience (Preferred) Experience or knowledge with behavioral billing preferred! REQUIRED RESPONSIBILITES: Generate outstanding accounts receivable reports and submit to Financial Manager Communicate with clients regarding co-payments, billing questions, benefit questions, and stat

Grand Blanc, MI 48439 • (10.3 miles) • Full Time • 10/3/2026

Hart Medical Equipment provides a full range of home care products and support services based on individual needs. We strive to conduct our patient care operation with the highest standards. We are a nationally accredited, premier provider of home medical equipment and supplies. Status: Full Time Location: Grand Blanc, MI Hart Medical Equipment offers a competitive salary and benefits package. EOE SUMMARY: Coordinates insurance and billing related activities associated with the care of service provided to the customers of the company. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses.

Southfield, MI 48033 • (41.4 miles) • Full Time • 10/1/2026

B2B Collections Specialist Troy, MI | Fully On-Site | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting a client in Troy, Michigan that is seeking a B2B Collections Specialist to join their team. This is a fully on-site, contract-to-hire opportunity offering competitive compensation and the chance to grow with a stable and well-established organization. The ideal candidate will have experience managing business-to-business collections , building strong customer relationships, and reducing outstanding receivable balances while maintaining a high level of customer service and professionalism. Responsibilities Manage a portfolio of business accounts and oversee collection activities on outstanding invoices Contact customers regarding past-due balances via pho

Waterford, MI 48328 • (28.4 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.

Farmington Hills, MI • (38.9 miles) • Full Time • 9/26/2026

Medical Billing Liaison - Full-Time- Farmington Hills, Michigan Responsibilities include: Assisting the Billing Department with claim issues. Posting patient payments. Uploading documentation to share file for billers. Covering front desk office when needed. Billing copay assistance for infusions.

Flint, MI 48505 • (9.2 miles) • Part Time • 9/24/2026

We are seeking a PT Biller Job Summary: The Billing Clerk will process and follow up on Medicaid, Medicare or private insurance billing, review remittance advice forms to verify proper reimbursement, and adjust as necessary. Supervisory Responsibilities: None. Duties/Responsibilities: Checks to ensure that clinical records for patients include all information required for Medicaid, Medicare or private insurance reimbursement. Obtain any missing information. Verifies correct Medicaid, Medicare or private insurance coding to ensure prompt payment. Inputs correct billing information and transmits electronically to the Medicaid, Medicare or private insurance carrier. Consults with claim clerks in the Medicaid, Medicare or private insurance office about any disputed claims and follows up on all

Saginaw, MI 48602 • (35 miles) • Full Time • $75,690 to $98,035 / yr • 9/22/2026

SCCMHA JOB VACANCY ANNOUNCEMENT CLASSIFICATION: Billing and Accounts Receivable Supervisor Pay Grade: $75,690.46 - $98,034.60 Annually POSITION SUMMARY: Under the general supervision of the Finance Manager, has the primary responsibility for the Saginaw County Community Mental Health Authority revenue cycle. Plans, implements, and manages departmental policies and procedures to effect orderly flow of the billing and reimbursement process. Assists in implementation of new programs as related to the reimbursement and revenue component. Participates in quality assessment and continuous quality improvement activities. Performs related work as required. This position will be knowledgeable about and actively support culturally competent recovery-based practices; person centered planning as a sha

Saginaw, MI • (34.2 miles) • Full Time • 9/21/2026

Collections Specialist – TNT Financial Inc. Position Type: Full-Time (40 Hours per Week) Compensation: Hourly Pay + Performance Bonuses TNT Financial Inc. is seeking a motivated and professional Collections Specialist to join our team. The ideal candidate will have strong customer service skills, the ability to multitask in a fast-paced environment, and experience communicating effectively with consumers while maintaining professionalism and compliance. Responsibilities Contact consumers regarding past-due accounts and arrange payment solutions. Provide excellent customer service while maintaining collection goals. Handle difficult conversations professionally and effectively de-escalate situations. Perform skip tracing activities using multiple databases and resources. Document all accoun

Royal Oak, MI 48067 • (42.5 miles) • Full Time • $60,000 to $70,000 / yr • 9/21/2026

Howard & Howard is seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will have experience in legal billing, strong organizational skills, and a commitment to confidentiality and professionalism. Key Responsibilities Prepare, review, and process client invoices in accordance with firm policies and client-specific billing guidelines. Collaborate with attorneys and legal staff to ensure billing accuracy and resolve discrepancies. Monitor billing cycles and ensure timely submission of invoices, including electronic billing through platforms such as TyMetrix 360, CounselLink, and Legal Tracker. Mainta

Grand Blanc, MI 48439 • (10.3 miles) • Full Time • 9/27/2026

Hart Medical Equipment provides a full range of home care products and support services based on individual needs. We strive to conduct our patient care operation with the highest standards. We are a nationally accredited, premier provider of home medical equipment and supplies. Status: Full Time Location: Grand Blanc, MI Hart Medical Equipment offers a competitive salary and benefits package. EOE SUMMARY: Ensures quality assurance for processed orders respecting Hart policies and insurance guidelines. Ensures the Certificate of Medical Necessity is completed to release claims. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. Reviews documentation to confirm qualifications for insuranc

Sterling Heights, MI • (40.1 miles) • Full Time • 9/25/2026

Company Description At Henry Ford Health, we're committed to advancing health and improving lives for the millions of people we serve across Michigan and around the world. As one of the nation's leading academic health systems, we provide a comprehensive continuum of care that includes primary and preventive services, specialty and complex care, virtual care, pharmacy, home health, eye care, health insurance, and more. With 12 hospitals and hundreds of ambulatory care locations, including former Ascension Southeast Michigan and Flint Region facilities, our growing network expands access to exceptional care in the communities we serve. Headquartered in Detroit, Henry Ford Health is helping shape the future of healthcare through the transformative Future of Health: Detroit initiative, a $3 b

Cass City, MI 48726 • (42.9 miles) • Full Time • 9/20/2026

OPEN POSITION: Position: Billing Specialist Department: Patient Financial Services Location: Cass City, MI Hours: Full Time. Days. Full Benefits. Aspire Rural Health System is hiring an Billing Specialist! We’re looking for individuals with a positive attitude to join our dedicated team of healthcare professionals committed to delivering the highest quality of service to both our patients and employees. QUALIFICATIONS: High School education or equivalent At least 1 year of hospital and/or physician billing or a billing certificate/ associate degree. Knowledge in UB-04, 1500 billing, CPT Coding, HCPC Coding, ICD-10 Coding and Revenue Coding, Data Processing, Accounts Receivable Collections, Excel, Word, and other office equipment RESPONSIBILITIES: Responsible for timely and accurate billing

Cass City, MI 48726 • (42.9 miles) • Full Time • 10/17/2026

OPEN POSITION: Position: Collections Specialist Department: Patient Accounting Location: Cass City, MI Hours: Full Time. Days. Full Benefits. Aspire Rural Health System is hiring a Collections Specialist. We’re looking for individuals with a positive attitude to join our dedicated team of healthcare professionals committed to delivering the highest quality of service to both our patients and employees. Requirements: Strong customer service and communication skills, with a respectful, helpful approach when working with patients. Willingness and ability to learn self-pay collection processes; training will be provided. Ability to stay organized, prioritize tasks, and manage multiple responsibilities. Relevant customer service, collections, or accounts receivable experience is a plus; healthc

Grand Blanc, MI 48439 • (10.3 miles) • Full Time • 9/24/2026

Patient Pay Specialist Status: Full Time Hours: 8:30 am to 5:00 pm Location: Grand Blanc, MI - after training, there is an opportunity to work from home one day a week. Hart Medical Equipment offers a competitive salary and benefits package. EOE SUMMARY: Coordinates patient pay related activities associated with the care of service provided to the customers of the company. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions. · Provide respectful and courteous service on every call to create sustainable customer relationships. · Collect unpaid/past due revenue with the overall intent to return the customer back to good standing all while maintaining high call quality standard. · Provide acc