Rochester, MI 48309-3252 • (35.8 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

Troy, MI 48083-1132 • (40.6 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 • (42.4 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

Troy, MI • (40.6 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 48083-1132 • (40.6 miles) • Full Time • 10/1/2026

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