Kalamazoo, MI 49009-1846 • (2.8 miles) • Full Time • 10/17/2026

Billing Analyst & SpecialistPosition SummaryThe Billing Analyst & Specialist is responsible for ensuring accurate, timely, and complete billing for maintenance, repair, and other field service activities. This position serves as a critical link between operations, field service teams, accounting, and customers, transforming operational data from job management and work-order systems into accurate invoices and billing records.The ideal candidate is highly analytical, detail-oriented, and comfortable working with large volumes of transactional data. This individual will collect, organize, reconcile, and synthesize information from job management software, work orders, service tickets, purchase orders, and other operational records to determine what services were performed, what should be bil

Wyoming, MI 49509 • (41.2 miles) • Full Time • 10/17/2026

Are you highly organized, detail-oriented, and energized by a fast-paced work environment? We are seeking a Leasing & Rental Billing Coordinator to join our team and play a critical role in supporting our leasing and rental operations.This position serves as a primary point of contact for customer billing inquiries and is responsible for ensuring accurate invoicing, maintaining vehicle and billing records, and supporting various administrative functions within our leasing and rental department. The ideal candidate enjoys staying busy, managing multiple priorities, and keeping detailed information organized and up to date.Success in this role requires exceptional attention to detail, strong communication skills, and the ability to manage a high volume of emails, requests, and follow-up item

Grand Rapids, MI 49512 • (40.2 miles) • Full Time • 10/16/2026

Applied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator – Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The ideal candidate will have strong communication skills, attention to detail, and the ability to build positive customer relationships while ensuring timely resolution of outstanding balances. This position reports to the Director of Accounting and is based out of our Grand Rapids headquarters.This is anonsite position with standard working hours Monday through Friday, 8:00 AM to 5:00 PM.Duties and Responsibilities: Collections & Account Management Monitor outstanding accounts and conduct timely follow-up on past-due invoices.Contact customers by phone, email, and written cor

Kalamazoo, MI 49001 • (4.3 miles) • Full Time • 10/16/2026

Lead Billing Specialist Tier IPOSITION SUMMARY: The Lead Billing Specialist Tier I oversees daily billing operations, resolves complex claims and denials, and ensures accurate, efficient, and compliant processes. Serving as a key resource for staff, this role provides training, guidance, and customer support while addressing inquiries from patients, payers, and internal teams. Additionally, the role monitors performance through reporting and drives improvements that strengthen overall revenue cycle efficiency.CORE RESPONSIBILITIES:Supervise and manage billing:Oversee daily billing activities, ensure processes are efficient, accurate, and follow company policies.Claim resolution:Handle complex claims, denials, and unpaid balances, including managing appeals.Problem-solving:Investigate and r

Kalamazoo, MI 49001 • (4.3 miles) • Full Time • 10/16/2026

Patient Accounts/ Billing Manager Full-time POSITION SUMMARY:Coordinate and provide direction, supervision and monitor performance of accounts receivable, provider enrollment with payers, and medical billing and collections. Assist the Director of Finance in overseeing revenue cycle operation programs that establish and maintain standards, systems and processes that are effective. Provide ongoing guidance and feedback for issues surrounding revenue cycle performance. Provide expertise on organization’s revenue compliance and revenue enhancement initiatives. Answers questions about billing procedures, diagnosis codes and payment posting. Oversees the handling accounts receivables for third party billing, and correspondence related to patient accounts. ESSENTIAL DUTIES AND RESPONSIBILITIES: