Toledo, OH 43617 • (37.7 miles) • Full Time • 10/13/2026

Harbor is seeking a Medical Assistant to join our Perrysburg team! This position is responsible for patient care under the direction of medical leadership, and/or a licensed health care professional. Position is full-time, 40 hours per week. Education: Completion of a Medical Assistant program through an accredited college or university. Experience: Previous experience in Mental Health preferred. Electronic Medical Records (EMR) experience preferred. Must be able to perform clinical and clerical duties as needed. Must demonstrate excellent customer service skills and a strong commitment to achieving customer/patient satisfaction. Must be proficient and accurate in data entry and be able to navigate Microsoft Windows-based applications. Must be able to communicate clearly and effectively wi

Ann Arbor, MI 48104 • (3.7 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 Able

West Bloomfield, MI 48322 • (28.8 miles) • Part Time • 10/17/2026

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 policies

Livonia, MI 48152 • (23.3 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 related

Toledo, OH 43615 • (38.8 miles) • Full Time • $18.00 to $19.00 / hr • 10/16/2026

Healthcare Billing Specialist Full Time ** Pay between $18-19/hour ** Pay rate based on experience At 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 o

Livonia, MI 48150 • (21 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 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 -Maintai

Auburn Hills, MI 48326 • (40.1 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 unions

Ypsilanti, MI 48197-3294 • (5.8 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 wher

Auburn Hills, MI 48326 • (40.1 miles) • Full Time • 10/14/2026

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 i

Novi, MI 48375 • (22.1 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 diverse

Detroit, MI • (34 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

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 ne

Ann Arbor, MI 48108-2206 • (4.5 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 to

Troy, MI 48084 • (37 miles) • Full Time • $50,000 to $55,000 / yr • 10/10/2026

VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI. Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments. POSITION TYPE: Full time. Direct hire. Hybrid (2 days in office, 3 remote) PAY: Entry Level position paying $50,000 o $55,000 annually.

Troy, MI • (39.1 miles) • Full Time • 10/10/2026

Artificial Intelligence Financial Analyst, Billing Functions Manager, and Accounts Receivable Manager Position Summary We 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 Responsibilities Lead and manage billing functions, including invoice generation, billing review, credit memos, customer account setup, billing schedules, corrections, and discrepancy resolution. Manageaccountsreceivable activi

Troy, MI 48084-1774 • (39.1 miles) • Full Time • $58,000 to $60,000 / yr • 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. ESSEN

Sterling Heights, MI 48310 • (41.5 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 - Representa

Trenton, MI 48183 • (26.3 miles) • Full Time • 10/7/2026

Description: JOB DESCRIPTION Summary/Objective The Billing Specialist will prepare all accounts receivable invoices and support purchasing and accounts payable processes/departments. Essential Functions · Invoicing of freight and other services · Bi-Weekly Storage invoicing · Monthly special charges for mills · Rejected Material/ Returned Pallets/ Scrap for other Delaco divisions · Billing all mills for Rejected Material · Line Charges and Storage Charges · Reconcile Bill of Lading from various types of services with Purchase Orders to Accounts Payable Invoicing · Scanning invoicing and other information over to Corporate Headquarters and Customers for payment · Filing · Supply Ordering · Dealing with Vendors Requirements: Qualifications Required Education and Experience Preferred Degree i

Troy, MI 48083-1132 • (39.1 miles) • Full Time • $19.00 to $21.00 / hr • 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 OR Combination of High School Diploma/Equivalent + Experience Previous administrative experience (Preferred) Experience or knowledge with behavioral billing preferred! REQUIRED RESPONSIBILITES: Generate outstanding accounts receivable reports and submit to Financial Manager Communicate with clients regarding co-payments, billing questions, benefit questions, and stat

Detroit, MI 48213 • (39.4 miles) • Full Time • $50,000 to $55,000 / yr • 10/3/2026

VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI. Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments. POSITION TYPE: Full time. Direct hire. Hybrid (2 days in office, 3 remote) PAY: Entry Level position paying $50,000 o $55,000 annually.

Detroit, MI 48213 • (39.4 miles) • Full Time • $50,000 to $55,000 / yr • 10/3/2026

VENTEON Finance is hiring a CREDIT AND COLLECTIONS SPECIALIST to provide support in Detroit, MI. Position entails checking credit and setting up customers in the system, applying payments, and calling businesses to obtain payments. POSITION TYPE: Full time. Direct hire. Hybrid (2 days in office, 3 remote) PAY: Entry Level position paying $50,000 o $55,000 annually.

Southfield, MI 48033 • (28.4 miles) • Full Time • 10/1/2026

B2B Collections Specialist Troy, MI | Fully On-Site | Contract-to-Hire | $28.00 - $33.00 per Hour LHH 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. Responsibilities Manage a portfolio of business accounts and oversee collection activities on outstanding invoices Contact customers regarding past-due balances via pho

Waterford, MI 48328 • (35.5 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.

Toledo, OH 43405 • (38.5 miles) • Full Time • 9/29/2026

Location: Toledo, OH Full-time We 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 preferred Proven experience in billing, accounts receivable, or a related field Strong attention to detail and accuracy Excellent communication and customer service skills Proficient in Microsoft Excel and accounting software Responsibilities: Generate and send out invoices to customers Review and verify accuracy of billing data and invoices Investigate and resolve billing discrepancies or issues Follow up with customers on o

Farmington Hills, MI • (26 miles) • Full Time • 9/26/2026

Medical Billing Liaison - Full-Time- Farmington Hills, Michigan Responsibilities 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.

Jackson, MI • (34.8 miles) • Full Time • 9/26/2026

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 professionall

Detroit, MI 48226 • (35.5 miles) • Full Time • $55,000 to $60,000 / yr • 9/22/2026

Position Title: Credit & Collections Specialist Department: Accounting Reports To: Accounts Receivable Manager Primary Greyson Location: Detroit Office Employment 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 organizati

Royal Oak, MI 48067 • (35.7 miles) • Full Time • $60,000 to $70,000 / yr • 9/21/2026

Howard & Howard is 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. Mainta

Detroit, MI 48226 • (35.5 miles) • Full Time • 10/17/2026

LHH Recruitment Solutions is partnering with a well established law firm to recruit a legal billing specialist. This full time role is ideal for someone with at least two years of legal billing experience who is comfortable managing attorney time entries, generating client invoices, and ensuring accurate billing in compliance with firm and client guidelines. The ideal candidate is detail oriented, highly organized, and experienced with law firm billing systems. Key Responsibilities: Prepare, review, and process client invoices in accordance with firm and client specific requirements Work with attorneys to review time entries, make corrections, and ensure accuracy prior to billing Monitor billing deadlines and ensure timely submission of monthly invoices Handle electronic billing submission

Temperance, MI 48182-9583 • (31.7 miles) • Full Time • $19.00 to $22.00 / hr • 10/13/2026

Are you an experienced Medical Biller available for contract work in Temperance MI. If so, this role might be ideal for you. Our client in Temperance is in need of a Medical Billing Specialist to assist with medical and dental billing. Monday - Friday 9am - 5pm. This role is FULLY ONSITE only. NO remote option. Pay up to $22/hr depending on experience. Qualifications Medical and Billing Coding experience of 1 year or more Knowledge of insurance E-Clinical Works (ECW) experience preferred Knowledge of CPT and ICD10 Coding. Working knowledge of coding, billing and collection of claims. Strong organizational skills with solid problem solving skills. Proficient computer skills and EMR experience. Billing and Coding Certificate required Associate Degree / Certificate from a technical school for

Toledo, OH 43623 • (35.2 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. REQUIREMENTS Education: 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 health

Sterling Heights, MI • (43.7 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 b

Toledo, OH 43615-6462 • (38.5 miles) • Full Time • $26,000 to $31,000 / yr • 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