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Hart Medical Equipment
Grand Blanc, MI 48439 • (43.6 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.InitiaGlobal LT
Troy, MI • (28.9 miles) • Full Time • 10/10/2026
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,VersiCare
Troy, MI 48084 • (31 miles) • Full Time • 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.ESSENTIASanilac County Community Mental Health Authority
Sandusky, MI 48471 • (36.4 miles) • Full Time • 10/8/2026
Position: Admin Supervisor- Finance/Billing-updatedPosition code: 27-01Position Location: All SitesCurrent Work hours: 40HRS/WK (salaried position)Compensation Range: $65,563.44-$90,111.36 AnnuallyPosition Dates: ASAPSupervisor: Chief Financial OfficerDate Position Posted: 10/06/2026Deadline: 11/2/2026Requirements:Bachelor’s degree required, with a minimum of 15 years’ experience in billing to third party billers. Three (3) years’ experience working in the Public Mental Health field in an administrative role. Minimum of ten (10) year’s supervisory experience. Applicants must have the ability to perform several tasks/projects concurrently and have excellent interpersonal skills.All internal and external job applicants are required to use UltiPro to apply for this position. Please see the SaRiver's Bend PC
Troy, MI 48083-1132 • (28.9 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 quesCARE ONE MEDICAL EQUIPMENT AND SUPP
Troy, MI • (28.9 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 clLHH US
Southfield, MI 48033 • (39.8 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, eMichigan Dermatology Institute
Waterford, MI 48328 • (34.4 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.Michigan Healthcare Professionals, P.C.
Farmington Hills, MI • (41.9 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.Henry Ford Health
Sterling Heights, MI • (25.5 miles) • Full Time • 9/25/2026
Company Description At Henry Ford Health, we're committed to advancing health and improving lives for the millions of people we serve across Michigan and around the world. As one of the nation's leading academic health systems, we provide a comprehensive continuum of care that includes primary and preventive services, specialty and complex care, virtual care, pharmacy, home health, eye care, health insurance, and more. With 12 hospitals and hundreds of ambulatory care locations, including former Ascension Southeast Michigan and Flint Region facilities, our growing network expands access to exceptional care in the communities we serve. Headquartered in Detroit, Henry Ford Health is helping shape the future of healthcare through the transformative Future of Health: Detroit initiative, a $3 bSchneiderman & Sherman, P.C.
Farmington, MI 48335 • (44 miles) • Full Time • 9/23/2026
At Schneiderman & Sherman, P.C., our mission is to provide clients with access to the most creative, cost-effective solutions for their various legal issues. We are always accessible, responsive, and attentive to detail. We will vigorously fight for the interests of our clients by providing the most innovative and effective representation in our field.The firm prides itself on its exemplary timelines, client communications, and corporate compliance. Our continued commitment to advancing default technology has provided significant value and savings to our clients nationwide. Moreover, the education, experience, and dedication of our attorneys and staff allow us to handle our clients’ diverse problems in a professional and timely manner.Our attorneys and staff are proud of our history servinGreyson Clothiers
Detroit, MI 48226 • (41.5 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.DutZeal Credit Union
Livonia, MI 48152 • (44.7 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 leHoward & Howard Attorneys
Royal Oak, MI 48067 • (33.7 miles) • Full Time • 9/21/2026
Howard & Howardis seeking a detail-oriented and proactive Billing Specialist to join our Finance team in our Royal Oak, MI office. This role is essential to ensuring accurate and timely invoicing of client matters across various practice areas. The ideal candidate will have experience in legal billing, strong organizational skills, and a commitment to confidentiality and professionalism.Key Responsibilities Prepare, review, and process client invoices in accordance with firm policies and client-specific billing guidelines.Collaborate with attorneys and legal staff to ensure billing accuracy and resolve discrepancies.Monitor billing cycles and ensure timely submission of invoices, including electronic billing through platforms such as TyMetrix 360, CounselLink, and Legal Tracker.Maintain biMcKenzie Health System
Sandusky, MI 48471 • (36.4 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 CodeComprehensive Youth Services
Mount Clemens, MI 48043 • (21.4 miles) • Full Time • 9/17/2026
Clinton Counseling Center, a program of Comprehensive Youth Services, Inc. is a non-profit organization providing substance abuse and mental health outpatient counseling services to adults, adolescents, and families. We are currently seeking a Billing Coordinator to join our growing team and provide billing services in a professional and positive manner.Position Description:The Billing Coordinator is responsible for all insurance billing and payment activities for services provided at Clinton Counseling Center. This is a busy behavioral health outpatient clinic in Mount Clemens. The position is contractual and in person with full-time (FTE) option in the future. The billing coordinator works closely with providers to ensure accurate documentation, billing, and reimbursement for all serviceWolverine Electric Company LLC
Utica, MI 48317 • (22.4 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)TrShermeta Law Group, PLLC
Auburn Hills, MI 48326 • (28.9 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 customerContact Government Services, LLC
Detroit, MI • (39.2 miles) • Full Time • 9/15/2026
Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the nJewish Family Service Of Metropolitan Detroit
West Bloomfield, MI 48322 • (39.5 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 prTRIARQ Health
Royal Oak, MI • (33.1 miles) • Full Time • 10/9/2026
Description: POSITION SUMMARY: This position is responsible for responding to patient telephone inquiries regarding their financial responsibilities and patient statement balance due, and to collect payments via the phone to post payments to patient accounts in accordance with the practice’s policies. This position is responsible for interpreting how a medical claim was adjudicated by patient’s health insurance and interpreting and explaining to the patient why there is a balance on their account. This position is also responsible for interacting with medical practices. Training will be provided.ESSENTIAL DUTIES/RESPONSIBILITIES:Answer patients inquiries about their patient statements.Interpret why the patient has a balance due and explain balance to the patient via the telephone.Patient pHart Medical Equipment
Grand Blanc, MI 48439 • (43.6 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 guidHenry Ford Health
Sterling Heights, MI 48310 • (27.4 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 - RepresentatHart Medical Equipment
Grand Blanc, MI 48439 • (43.6 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