Waterford, MI 48328 • (43.6 miles) • Full Time • 9/27/2026

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.

Rochester, MI 48309-3252 • (31.4 miles) • Full Time • 9/26/2026

We are looking for a Medical Billing Specialist to support a healthcare organization in Rochester Hills, Michigan on a Contract basis. This role focuses on accurate claim follow-up, insurance verification, payment review, and timely resolution of billing issues across multiple payers. The ideal candidate brings hands-on medical billing experience, works well independently, and communicates effectively with both patients and insurance representatives. Responsibilities: • Review payer explanations of benefits to confirm correct claim reimbursement and flag recurring payment issues or denial patterns for leadership awareness. • Verify insurance coverage and authorization details before billing activity to help reduce avoidable claim delays and rejections. • Investigate front-end denials throu

Southfield, MI 48076 • (42.7 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

Sterling Heights, MI • (31.1 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

Detroit, MI 48226 • (44.4 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

Royal Oak, MI 48067 • (39.3 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

Sandusky, MI 48471 • (41.7 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 Code

Mount Clemens, MI 48043 • (24.7 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 service

Utica, MI 48317 • (29.5 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)Tr

Troy, MI 48083-1132 • (35.9 miles) • Full Time • 9/15/2026

River's Bend PC is seeking a Full-Time Onsite, upbeat, motivated and organized candidate to join our Team as a 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 questionsCollect

Auburn Hills, MI 48326 • (38 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 customer

Detroit, MI • (43.2 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 n

Troy, MI • (35.9 miles) • Full Time • 9/11/2026

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,

Troy, MI • (35.9 miles) • Full Time • 9/5/2026

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 cl

Detroit, MI 48226 • (44.4 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

Troy, MI • (35.9 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

Troy, MI 48083-1132 • (35.9 miles) • Full Time • 9/3/2026

River's Bend PC is seeking a Full-Time Onsite, upbeat, motivated and organized candidate to join our Team as a 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 questionsCollect

Troy, MI • (35.9 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