Southfield, MI 48033 • (11 miles) • Full Time • 10/1/2026

B2B Collections SpecialistTroy, MI | Fully On-Site | Contract-to-Hire | $28.00 - $33.00 per HourLHH 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. ResponsibilitiesManage a portfolio of business accounts and oversee collection activities on outstanding invoicesContact customers regarding past-due balances via phone, e

Birmingham, MI • (12.6 miles) • Full Time • 10/1/2026

Oakland County law firm seeks a Billing Manager to join our team. The Billing Manager is responsible for managing client billing and the monitoring of accounts receivable balances. The successful candidate will work independently to prepare client invoices generated through our accounting software from pre-billing to finalization, and accounts receivable follow up. Other responsibilities include generating reports and documentation to support the financial and business functions of the firm. The position offers the potential for future growth in assuming other responsibilities such as benefits administration and payroll. This position is fully in-person, M-F, from 9-5. We offer excellent benefits, including firm paid medical insurance, free parking and much more!Responsibilities: • Perform

Novi, MI 48375 • (19.3 miles) • Full Time • 9/29/2026

We provide Paid-Training – no prior medical experience required. Prior warehouse or inventory experience a plus!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

Farmington Hills, MI • (15.7 miles) • Full Time • 9/26/2026

Medical Billing Liaison - Full-Time- Farmington Hills, MichiganResponsibilities 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.

Southfield, MI 48076 • (10.2 miles) • Full Time • 9/26/2026

Who We AreAs 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 Specialist (PCS

Rochester, MI 48309-3252 • (21 miles) • Full Time • 9/26/2026

We are looking for a Medical Billing Specialist to support a healthcare organization in Rochester Hills, Michigan on a Contract basis. This role focuses on accurate claim follow-up, insurance verification, payment review, and timely resolution of billing issues across multiple payers. The ideal candidate brings hands-on medical billing experience, works well independently, and communicates effectively with both patients and insurance representatives. Responsibilities: • Review payer explanations of benefits to confirm correct claim reimbursement and flag recurring payment issues or denial patterns for leadership awareness. • Verify insurance coverage and authorization details before billing activity to help reduce avoidable claim delays and rejections. • Investigate front-end denials throu

Detroit, MI 48226 • (4.4 miles) • Full Time • 9/22/2026

Position Title:Credit & Collections SpecialistDepartment: AccountingReports To: Accounts Receivable ManagerPrimary Greyson Location: Detroit OfficeEmployment Status: Hybrid (1 day in office)Position Overview: The Credit & Collections Specialist will handle daily activities related to accounts receivable (AR), credit, and collections. Key responsibilities include timely collection of AR, processing customer information, managing and reconciling assigned accounts, and overseeing customer agreements, credit limits, and credit insurance policies. This role also involves researching chargebacks and resolving disputes. The candidate should be experienced in collections within a high-transaction wholesale and B2B environment and comfortable working in a fast-paced, results-driven organization.Dut

Livonia, MI 48152 • (14.2 miles) • Full Time • 9/21/2026

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 le

Troy, MI 48083-1132 • (13.9 miles) • Full Time • 9/15/2026

River's Bend PC is seeking a Full-Time Onsite, upbeat, motivated and organized candidate to join our Team as a 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 ORCombination of High School Diploma/Equivalent + ExperiencePrevious administrative experience (Preferred)Experience or knowledge with behavioral billing preferred!REQUIRED RESPONSIBILITES:Generate outstanding accounts receivable reports and submit to Financial ManagerCommunicate with clients regarding co-payments, billing questions, benefit questions, andstatement questionsCollect

Auburn Hills, MI 48326 • (21.6 miles) • Full Time • 9/15/2026

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 in a customer

Ypsilanti, MI 48197-3294 • (28.2 miles) • Full Time • 9/15/2026

POSITION SUMMARYAs 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 TechnologiesAt 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 where o

Troy, MI • (13.9 miles) • Full Time • 9/11/2026

Artificial Intelligence Financial Analyst, Billing Functions Manager, and Accounts Receivable ManagerPosition SummaryWe 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 ResponsibilitiesLead and manage billing functions, including invoice generation, billing review, credit memos, customer account setup, billing schedules, corrections, and discrepancy resolution.Manageaccountsreceivable activities,

Holly, MI 48442 • (38.1 miles) • Full Time • 9/5/2026

Description: General Summary of DutiesResponsible for initiating collection activity in the control and collection of delinquent loan accounts, NSF checks, VISAs, overdrawn share accounts not handled by outside collection agencies, and other related activities to assist in the prevention of losses to Security Credit Union.Essential Job FunctionsMaintain working knowledge of and aggressively promote credit union products/services at every opportunity, to include completing outbound calls, making referrals that result in new services to new/existing members.Perform duties necessary to order and maintain department office supplies and supplies in individual work area. Prepare workstation daily and keep workstation organized. Process mail distribution (incoming/outgoing).Train/mentor other cre

Troy, MI 48083-1132 • (13.9 miles) • Full Time • 10/1/2026

River's Bend PC is seeking a Full-Time Onsite, upbeat, motivated and organized candidate to join our Team as a 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 ORCombination of High School Diploma/Equivalent + ExperiencePrevious administrative experience (Preferred)Experience or knowledge with behavioral billing preferred!REQUIRED RESPONSIBILITES:Generate outstanding accounts receivable reports and submit to Financial ManagerCommunicate with clients regarding co-payments, billing questions, benefit questions, andstatement questionsCollect