Monroe, MI 48161-2110 • (43.3 miles) • Full Time • $21.48 / hr • 10/27/2026

Department: Public Health Affiliation: TPOAM Gen FLSA Status: Non-Exempt Wage Grade: Rye-7 General Summary: Under the supervision of a higher classified employee, is responsible for submitting medical claims and follow up with insurance companies as needed. Receipts and processes payments, prepares financial transmittals and statements, reviews financial documentation of services provided to clients to ensure accuracy and posts payments to the correct accounts. Follow-up on unpaid claims utilizing monthly aging reports and file appeals when appropriate to obtain maximum reimbursement. Communicates work progress, on a consistent & regular basis, with division manager, staff and outside sources. Performs related work as assigned. Work schedule must correspond with date specific duties. Emplo

Jackson, MI • (19.3 miles) • Full Time • 10/26/2026

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

Jackson, MI 49201 • (18.1 miles) • Full Time • 10/25/2026

About the Role Support the financial operations behind exceptional patient care by ensuring Physician Services claims are accurate, timely, and successfully processed. As a Physician Services Billing Coordinator, you'll manage key aspects of the billing and reimbursement process across Medicare, Medicaid, third-party payers, and private-pay accounts. From preparing and submitting claims to responding to payer inquiries, you'll help ensure services are billed appropriately while maintaining compliance with payer requirements and organizational procedures. This role is ideal for a detail-oriented billing professional who enjoys problem-solving, working with financial data, and seeing claims through from submission to resolution. You'll monitor claim status, investigate and rebill rejected or

West Bloomfield, MI 48322 • (37.1 miles) • Part Time • 10/23/2026

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

Southfield, MI 48076 • (43.2 miles) • Full Time • 10/23/2026

Who We Are As 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

Ann Arbor, MI 48104 • (16.7 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

Livonia, MI 48152 • (34.8 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

Livonia, MI 48150 • (34.2 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 Billing Specialist to join our TEAM! The Billing Specialist is responsible for entering patient and visit information with precision, supporting billing operations, and assisting with claim processing. Experience in medical billing required. 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 -Maintain HIPAA compliance and pr

Ypsilanti, MI 48197-3294 • (21.9 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

Novi, MI 48375 • (31.2 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

Ann Arbor, MI 48108-2206 • (15.9 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

Trenton, MI 48183 • (43.6 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

Waterford, MI 48328 • (41.8 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.

Livonia, MI 48152 • (34.8 miles) • Full Time • $16.00 to $19.00 / hr • 10/25/2026

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 -Maintain HIPAA compliance and protect patient confiden

Jackson, MI 49201 • (18.1 miles) • Full Time • $18.05 to $20.90 / hr • 10/23/2026

We are looking for a detail-oriented Medical Billing Specialist to support patient account operations in Michigan. This contract opportunity with permanent potential is ideal for someone who can manage billing activity with accuracy, stay current on payer requirements, and provide responsive support to both patients and internal teams. The person in this role will help keep claims moving efficiently, address account discrepancies, and contribute to timely reimbursement across medical and dental services. Responsibilities: • Process insurance payments, denials, and related remittance activity by retrieving information from payer portals and entering it accurately into the practice management system. • Investigate outstanding or missing reimbursements by coordinating with clearinghouses and

Bingham Farms, MI • (41.3 miles) • Full Time • 10/20/2026

Key Responsibilities Join Optimal Care as a Billing Specialist and become an essential member of our billing team, ensuring timely and accurate processing of all claims and payments. As a Billing Specialist, you'll be responsible for the accurate and timely completion and submission of Medicare, Medicaid, private payer, and patient billing, along with accounts receivable tracking and follow-up. Reporting to the Billing Manager, you'll play a critical role in maintaining our revenue cycle by ensuring every claim is processed correctly and every account is monitored closely. This position offers an excellent opportunity to develop your healthcare billing expertise in a supportive team environment. You'll work with cutting-edge billing systems, collaborate with an interdisciplinary team, and

Pontiac, MI 48342-1092 • (44.8 miles) • Full Time • $25.00 to $29.00 / hr • 10/25/2026

We are looking for a detail-oriented Billing Specialist to join a team in Pontiac, Michigan on a Contract basis with the potential for permanent after 6 months. This role is well suited for someone with early-career experience in billing, accounts receivable, or general accounting who enjoys keeping records accurate and resolving issues quickly. You will work closely with a small group of account representatives to prepare customer invoices, review supporting information, and help ensure completed work is billed correctly and on time. Responsibilities: • Manage billing activities for a designated group of account representatives and their customer accounts. • Review work documentation to confirm invoice details are complete, accurate, and ready for processing. • Investigate missing informa