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Hart Medical Equipment
Grand Blanc, MI 48439 • (10.2 miles) • Full Time • 10/16/2026
Description: 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. Initiate private pay collections after insurance cancellation, denial or other issue. Obtaining referrals and pre-authorizations as well as eligibility and verification of benefit when required. Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing. Following up on unpaid claims within standard billing cycle timeframe. ChMichigan Orthopaedic Surgeons PLLC
Southfield, MI 48076 • (44 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 SpecialistSaginaw County Community Mental Health Authority
Saginaw, MI 48602 • (30.1 miles) • Full Time • $75,690 to $98,035 / yr • 10/21/2026
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 shaTNT-Fast Finance
Saginaw, MI • (29.5 miles) • Full Time • 10/21/2026
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 accounOptimal Care
Bingham Farms, MI • (41.7 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, andAspire Rural Health System
Cass City, MI 48726 • (44 miles) • Full Time • 10/20/2026
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 billingJewish Family Service Of Metropolitan Detroit
West Bloomfield, MI 48322 • (38.2 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 policiesCORNERSTONE COMMUNITY FINANCIAL CREDIT UNION
Auburn Hills, MI 48326 • (32.9 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 unionsFire Systems Of Michigan
Novi, MI 48375 • (42.2 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 diverseWolverine Electric Company LLC
Utica, MI 48317 • (41 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 QuickBooksGlobal LT
Troy, MI • (41.3 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 activiVersiCare
Troy, MI 48084-1774 • (41.3 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. ESSENHenry Ford Health
Sterling Heights, MI 48310 • (44.7 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 - RepresentaByrider
Saginaw, MI • (29.5 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 andRiver's Bend PC
Troy, MI 48083-1132 • (41.3 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 statMichigan Dermatology Institute
Waterford, MI 48328 • (32 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.Hart Medical Equipment
Grand Blanc, MI 48439 • (10.2 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 insurancAspire Rural Health System
Cass City, MI 48726 • (44 miles) • Full Time • 10/20/2026
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; healthcHart Medical Equipment
Grand Blanc, MI 48439 • (10.2 miles) • Full Time • 10/22/2026
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 accAspire Rural Health System
Cass City, MI 48726 • (44 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