Birmingham, MI • (44.3 miles) • Full Time • 10/1/2026

Oakland County law firm seeks a Billing Manager to join our team. The Billing Manager is responsible for managing client billing and the monitoring of accounts receivable balances. The successful candidate will work independently to prepare client invoices generated through our accounting software from pre-billing to finalization, and accounts receivable follow up. Other responsibilities include generating reports and documentation to support the financial and business functions of the firm. The position offers the potential for future growth in assuming other responsibilities such as benefits administration and payroll. This position is fully in-person, M-F, from 9-5. We offer excellent benefits, including firm paid medical insurance, free parking and much more!Responsibilities: • Perform

Toledo, OH 43623 • (20 miles) • Full Time • 9/29/2026

Make an impact beyond the numbers. Harbor's Billing Specialist plays a key role in ensuring mental health and substance use services remain accessible by managing claims, resolving denials, and supporting efficient revenue cycle operations. Join a mission-driven team where your work directly supports better outcomes for our community.Position is full-time, 40 hours per week.REQUIREMENTSEducation: Certificate in Medical Billing or an associate degree in business, healthcare, accounting, or closely related field required, or may substitute four years related experience in lieu of degree. Experience: Demonstrated knowledge and understanding of health/behavioral health billing procedures and eligibilities for third-party providers preferred. Previous coding experience in a behavioral healthcar

Toledo, OH 43405 • (20.1 miles) • Full Time • 9/29/2026

Location: Toledo, OHFull-timeWe are seeking a detail-oriented Billing Specialist to join our team. The Billing Specialist will be responsible for processing invoices, handling billing discrepancies, and ensuring accurate and timely billing for our customers.Qualifications:High school diploma or equivalent required; Associate's degree in Accounting or related field preferredProven experience in billing, accounts receivable, or a related fieldStrong attention to detail and accuracyExcellent communication and customer service skillsProficient in Microsoft Excel and accounting softwareResponsibilities:Generate and send out invoices to customersReview and verify accuracy of billing data and invoicesInvestigate and resolve billing discrepancies or issuesFollow up with customers on overdue paymen

Novi, MI 48375 • (38.2 miles) • Full Time • 9/29/2026

We provide Paid-Training – no prior medical experience required. Prior warehouse or inventory experience a plus!Joining The American Red Cross is like nothing else – it’s as much something you feel as something you do. You become a vital part of the world’s largest humanitarian network. Joining a team of welcoming individuals who are exceptional, yet unassuming. Diverse, yet uncompromising in unity. You grow your career within a movement that matters, where success is measured in people helped, communities made whole, and individuals equipped to never stop changing lives and situations for the better.When you choose to be a force for good, you’ll have mentors who empower your growth along a purposeful career path. You align your life’s work with an ongoing mission that’s bigger than all of

Farmington Hills, MI • (39.4 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.

Toledo, OH 43615-6462 • (20.1 miles) • Full Time • 9/26/2026

We are looking for a detail-oriented Part Time Collections Specialist to support account recovery efforts in Toledo, Ohio. This role focuses on communicating with customers, resolving past-due balances, and helping maintain healthy receivables through consistent follow-up. The ideal candidate brings experience in both consumer and commercial collections and can handle billing-related issues with accuracy and tact. Responsibilities: • Contact consumer and commercial accounts regarding outstanding balances through phone, email, and written correspondence. • Review account status and payment history to determine appropriate collection actions and next steps. • Work with customers to arrange payment solutions that align with company guidelines and account conditions. • Investigate billing ques

Southfield, MI 48076 • (41 miles) • Full Time • 9/26/2026

Who We AreAs 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 Specialist (PCS

Detroit, MI 48226 • (33.5 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.Dut

Livonia, MI 48152 • (35.3 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 le

Royal Oak, MI 48067 • (41.7 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 bi

Ypsilanti, MI 48197-3294 • (25.7 miles) • Full Time • 9/15/2026

POSITION SUMMARYAs 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 TechnologiesAt 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 where o

Detroit, MI • (35.4 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 n

West Bloomfield, MI 48322 • (43.3 miles) • Full Time • 9/15/2026

Homecare Billing SpecialistFinance DepartmentJob 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 procedures with vendors. Balance dat

Toledo, OH 43615 • (23.6 miles) • Full Time • 9/13/2026

Healthcare Billing SpecialistFull Time** Pay between $18-19/hour **Pay rate based on experienceAt Genacross Lutheran Services, we've been serving individuals, families, and communities for over 160 years. As a faith-based nonprofit, our team is driven by compassion, integrity, and a commitment to making a meaningful difference every day.We are currently seeking a Healthcare Billing Specialist to support our financial operations through accurate billing, collections, and accounts receivable management across our ministries.Healthcare Billing Specialist Requirements: Associate's degree in Accounting or related field (preferred)3-5 years of billing or collections experience (healthcare or long-term care preferred)Strong knowledge of Microsoft Office (Excel, Word, Outlook)Excellent organizatio

Detroit, MI 48226 • (33.5 miles) • Full Time • 9/4/2026

LHH Recruitment Solutions is currently looking for multiple Legal Billing Specialists on behalf of a handful of Detroit based law firm clients of ours. These active searches are all direct hire roles with some of the largest firms in Michigan. Please note that compensation is going to fluctuate based on a variety of factors such as experience, education etc. Key Competencies: · Attention to Detail and Accuracy: Thoroughness in recording posting revenues, and verifying account details is crucial to maintaining an up-to-date billing system. · Good Verbal and Written Communication Skills: Effective communication is necessary when resolving discrepancies, contacting department heads, and providing updates to practice group leaders. · Organizational Skills: Ability to keep track of unpaid invoi