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Jobot
Detroit, MI 48228 • (44.3 miles) • Full Time • $130,000 to $190,000 / yr • 10/23/2026
Well Respected Full Service Law Firm in Sacramento This Jobot Job is hosted by: Victoria Casal Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $190,000 per year A bit about us: Our client is a mid-sized, full service law firm in Central California serving both public entities and corporate clientele. Why join us? Competitive Base Employer paid benefits 401K with match Bonus based on 1750 billables PTO Package and more... Job Details Responsibilities: Advise employers—including private businesses and public agencies—on a range of employment issues, such as workplace policies, employee relations, wage and hour compliance, and risk management. Represent the organization in all legal proceedings, including mediations, arbiHart Medical Equipment
Grand Blanc, MI 48439 • (38.7 miles) • Full Time • 10/24/2026
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 accMidwest Vision Partners
Jackson, MI • (22.6 miles) • Full Time • 10/25/2026
Description As 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. Schedule What you will be doing Problem solving to reconcile outstanding balances from insurances and patients Discussing open balances with patients and collect payment accordingly Maintaining collection agency accounts Placing outgoing calls to insurance companies and patients to resolve outstanding claims/balances Exhibiting knowledge of medical insurance and proper use of computer software Posting charges, payments and adjustments in Allscripts Practice Management software Communicating effectively and professionallOptimal Care
Jackson, MI 49201 • (21.4 miles) • Full Time • 10/25/2026
About the Role Support the financial operations behind exceptional patient care by ensuring Physician Services claims are accurate, timely, and successfully processed. As a Physician Services Billing Coordinator, you'll manage key aspects of the billing and reimbursement process across Medicare, Medicaid, third-party payers, and private-pay accounts. From preparing and submitting claims to responding to payer inquiries, you'll help ensure services are billed appropriately while maintaining compliance with payer requirements and organizational procedures. This role is ideal for a detail-oriented billing professional who enjoys problem-solving, working with financial data, and seeing claims through from submission to resolution. You'll monitor claim status, investigate and rebill rejected orFirst Choice Urgent Care
Livonia, MI 48152 • (35.7 miles) • Full Time • $16.00 to $19.00 / hr • 10/25/2026
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 -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 to ensure smooth clinic operations -Maintain HIPAA compliance and protect patient confidenRobert Half
Jackson, MI 49201 • (21.4 miles) • Full Time • $18.05 to $20.90 / hr • 10/23/2026
We are looking for a detail-oriented Medical Billing Specialist to support patient account operations in Michigan. This contract opportunity with permanent potential is ideal for someone who can manage billing activity with accuracy, stay current on payer requirements, and provide responsive support to both patients and internal teams. The person in this role will help keep claims moving efficiently, address account discrepancies, and contribute to timely reimbursement across medical and dental services. Responsibilities: • Process insurance payments, denials, and related remittance activity by retrieving information from payer portals and entering it accurately into the practice management system. • Investigate outstanding or missing reimbursements by coordinating with clearinghouses andJewish Family Service Of Metropolitan Detroit
West Bloomfield, MI 48322 • (35.7 miles) • Part Time • 10/23/2026
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 policiesMichigan Orthopaedic Surgeons PLLC
Southfield, MI 48076 • (43 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 SpecialistFasTemps, Inc
Lansing, MI 48933 • (30.7 miles) • Full Time • 10/22/2026
Policy Billing Representative – Lansing, MI Pay: $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 a Policy Billing Representative and 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-bABA Pathways LLC
Ann Arbor, MI 48104 • (22.8 miles) • Full Time • $17.00 to $23.00 / hr • 10/17/2026
Description: ABA Pathways, LLC is seeking a detail-oriented, organized, and self-motivated Insurance Billing Specialist to join our team. The ideal candidate will have strong attention to detail, excellent organizational and communication skills, and the ability to work independently. Prior medical billing experience is required, and experience with ABA (Applied Behavior Analysis) billing is preferred. This is a full-time hybrid position that requires a combination of in-office and remote work. The Insurance Billing Specialist will report directly to the Director of Finance and the CEO. Job Duties Using coded data to produce and submit claims to insurance companies including Medicaid Working directly with the insurance companies, provider, and patients to get claims processed and paid AbleZeal Credit Union
Livonia, MI 48152 • (35.7 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 relatedCORNERSTONE COMMUNITY FINANCIAL CREDIT UNION
Auburn Hills, MI 48326 • (44.3 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 unionsFSS Technologies
Ypsilanti, MI 48197-3294 • (27.6 miles) • Full Time • $20.00 to $25.00 / hr • 10/14/2026
POSITION SUMMARY As 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 Technologies At 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 wherFire Systems Of Michigan
Novi, MI 48375 • (31.1 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 diverseMichigan Dermatology Institute
Waterford, MI 48328 • (38.7 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 • (38.7 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. ChOptimal Care
Bingham Farms, MI • (40.7 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, andFirst Choice Urgent Care
Livonia, MI 48150 • (36.3 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 Billing Specialist to join our TEAM! The Billing Specialist is responsible for entering patient and visit information with precision, supporting billing operations, and assisting with claim processing. Experience in medical billing required. Key Responsibilities: -Accurately enter information into our EMR system (Athena) -Support billing operations including claim correction and documentation -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 to ensure smooth clinic operations -Maintain HIPAA compliance and prRobert Half
Ann Arbor, MI 48108-2206 • (21.7 miles) • Full Time • $20.00 to $23.00 / hr • 10/11/2026
We are looking for a detail-oriented Billing Clerk to support a growing Oil & Gas exploration and production operation in Ann Arbor, Michigan. This Long-term Contract position is ideal for someone who combines billing accuracy with strong customer support skills and can manage a steady workload in a deadline-driven environment. The role offers an opportunity to work closely with customers and internal sales partners while helping maintain smooth and timely invoicing processes. Responsibilities: • Prepare and issue customer invoices using internal billing tools, ensuring each account is billed according to agreed terms and special arrangements. • Review billing details for accuracy and update account information when customer-specific requirements or exceptions arise. • Respond promptly toHart Medical Equipment
Grand Blanc, MI 48439 • (38.7 miles) • Full Time • 10/25/2026
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 insurancRobert Half
Pontiac, MI 48342-1092 • (42 miles) • Full Time • $25.00 to $29.00 / hr • 10/25/2026
We are looking for a detail-oriented Billing Specialist to join a team in Pontiac, Michigan on a Contract basis with the potential for permanent after 6 months. This role is well suited for someone with early-career experience in billing, accounts receivable, or general accounting who enjoys keeping records accurate and resolving issues quickly. You will work closely with a small group of account representatives to prepare customer invoices, review supporting information, and help ensure completed work is billed correctly and on time. Responsibilities: • Manage billing activities for a designated group of account representatives and their customer accounts. • Review work documentation to confirm invoice details are complete, accurate, and ready for processing. • Investigate missing informa