Jackson, MI • (39.3 miles) • Full Time • 8/27/2026

DescriptionAs a Billing Specialist you will be responsible for overseeing the billing process for customers, patients, and MVP platforms. This position performs many accounting, customer service, and organizational tasks to promote the financial health of the organization. ScheduleWhat you will be doingProblem solving to reconcile outstanding balances from insurances and patientsDiscussing open balances with patients and collect payment accordinglyMaintaining collection agency accountsPlacing outgoing calls to insurance companies and patients to resolve outstanding claims/balancesExhibiting knowledge of medical insurance and proper use of computer softwarePosting charges, payments and adjustments in Allscripts Practice Management softwareCommunicating effectively and professionally with ph

Lansing, MI 48933 • (9.7 miles) • Full Time • 8/23/2026

Policy Billing Representative – Lansing, MIPay:$17.00/HR Location:Lansing, MI Schedule:Flexible hours between 8:00 AM and 6:00 PM Do you have a strong background in billing or finance and a passion for customer service? Join our team as aPolicy Billing Representativeand contribute to a collaborative, detail-driven environment that values your expertise. Key Responsibilities:Handle billing inquiries from agents and policyholders, including invoices, payments, and account activity.Review, process, and approve policy cancellations, reinstatements, and payment arrangements following state regulations and guidelines.Reconcile accounts to troubleshoot discrepancies and provide accurate account histories.Interpret and analyze premium billing data to resolve complex issues.Process pay-by-phone tra

Grand Rapids, MI 49512 • (41.7 miles) • Full Time • 8/17/2026

Applied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator – Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The ideal candidate will have strong communication skills, attention to detail, and the ability to build positive customer relationships while ensuring timely resolution of outstanding balances. This position reports to the Director of Accounting and is based out of our Grand Rapids headquarters.This is anonsite position with standard working hours Monday through Friday, 8:00 AM to 5:00 PM.Duties and Responsibilities: Collections & Account Management Monitor outstanding accounts and conduct timely follow-up on past-due invoices.Contact customers by phone, email, and written cor