Saginaw, MI • (27 miles) • Full Time • 10/7/2026

Byrider -6011 Bay Road Saginaw MI 48604Collections 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 aCollections Account Managerto 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 isconfident, motivated, and comfortable having financial conversationswhile 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 problem-

Holly, MI 48442 • (22.1 miles) • Full Time • 10/6/2026

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 • (43.8 miles) • Full Time • 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 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 ques

Troy, MI • (43.8 miles) • Full Time • 10/5/2026

The ideal candidate must have hands-on experience using Brightree and understand Medicare, Medicaid, Medicare Advantage, and commercial insurance billing requirements for DME. This position requires someone who can identify and resolve billing problemsnot simply submit claims.You will be responsible for ensuring claims are clean and complete, working claim rejections and denials, correcting documentation or authorization issues, following up on unpaid claims, posting payments, and helping the company collect all properly earned reimbursement.Primary Responsibilities- Submit accurate electronic and paper DME claims through Brightree- Review claims for accuracy before submission- Work clearinghouse and Brightree claim rejections promptly- Investigate denied, underpaid, delayed, and unpaid cl

Cass City, MI 48726 • (41 miles) • Full Time • 10/3/2026

OPEN POSITION:Position: Professional Billing SpecialistDepartment: Patient Financial ServicesLocation: Cass City, MIHours: 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 equivalentAt 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 equipmentRESPONSIBILITIES: Responsible for timely and a

Grand Blanc, MI 48439 • (13.5 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 TimeLocation: Grand Blanc, MIHart Medical Equipment offers a competitive salary and benefits package. EOESUMMARY: 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.Initia

Waterford, MI 48328 • (34.9 miles) • Full Time • 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 • (45 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.

Rochester, MI 48309-3252 • (38.8 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

Flint, MI 48505 • (4.7 miles) • Full 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 bills

Saginaw, MI • (27 miles) • Full Time • 9/22/2026

Collections Specialist – TNT Financial Inc.Position Type:Full-Time (40 Hours per Week)Compensation:Hourly Pay + Performance BonusesTNT 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 account activity

Saginaw, MI 48602 • (27.8 miles) • Full Time • 9/22/2026

SCCMHA JOB VACANCY ANNOUNCEMENTCLASSIFICATION:Billing and Accounts ReceivableSupervisorPay Grade: $75,690.46 - $98,034.60 AnnuallyPOSITION 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 shared de

Sandusky, MI 48471 • (43.9 miles) • Full Time • 9/18/2026

Title: Billing SpecialistDepartment: Patient Financial ServicesStatus: Full Time (40 hours/week). 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 Rules and Code

Auburn Hills, MI 48326 • (35.4 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

West Bloomfield, MI 48322 • (41.2 miles) • Full Time • 9/15/2026

Homecare Billing SpecialistFinance DepartmentHours: Part-time 20-30 hours/ weekJob SummaryThe 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 AccountabilitiesBilling – 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 and pr

Utica, MI 48317 • (43.1 miles) • Full Time • 9/15/2026

Benefits:Competitive salaryHealth insurancePaid time offOpportunity for advancementBenefits/PerksCompetitive CompensationCareers AdvancementJob 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.KeyResponsibilities Billing and Accounting SupportPrepare and submit invoices, including AIA G702/G703 billing forms (required)Enter and Manage financial Data in QuickBooks (required)Tr

Troy, MI • (43.8 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,

Wixom, MI 48393-3534 • (40.9 miles) • Full Time • 10/2/2026

We are looking for an experienced Billing Clerk to support a long-established operation in Wixom, Michigan. This on-site role is ideal for someone who can interpret job details, time records, rates, and customer information to produce complete and accurate invoices with minimal supervision. The position offers the chance to contribute to a respected industry leader while partnering closely with internal teams to keep billing timely, organized, and precise. Responsibilities: • Prepare customer invoices from the ground up by combining job data, labor records, rates, and account details into accurate billing documents. • Examine timesheets and supporting records to confirm hours, job assignments, and charge information are entered correctly before invoicing. • Determine the appropriate custom

Grand Blanc, MI 48439 • (13.5 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 TimeLocation: Grand Blanc, MIHart Medical Equipment offers a competitive salary and benefits package. EOESUMMARY: 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 insurance guid

Cass City, MI 48726 • (41 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 equivalentAt 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 equipmentRESPONSIBILITIES:Responsible for timely and accurate billing of a

Grand Blanc, MI 48439 • (13.5 miles) • Full Time • 9/24/2026

Patient Pay SpecialistStatus: Full TimeHours: 8:30 am to 5:00 pmLocation: 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. EOESUMMARY: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 account resolu

Cass City, MI 48726 • (41 miles) • Full Time • 9/19/2026

OPEN POSITION:Position: Collections SpecialistDepartment:Patient AccountingLocation:Cass City, MIHours: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:Associate degree or 3-5 years’ experience in accounts receivable and patient/customer collections. Collections experience in healthcare environment preferredKnowledge and proven experience in billing and collection of patient/customer accounts. Knowledge of basic 3rd party billing, accounts receivable, and data processing.Ability to work independently, prioritize, and manage multiple tas