Muskegon, MI 49442-6252 • (35.9 miles) • Full Time • 9/2/2026

We are looking for a detail-oriented Credit and Collections Specialist to support financial operations for a manufacturing company in Muskegon, Michigan. This role focuses on strengthening cash flow, evaluating customer creditworthiness, and maintaining accurate receivables and tax records. The ideal candidate brings strong analytical judgment, a customer-focused approach, and the ability to collaborate across accounting, sales, and service teams. Responsibilities: • Oversee customer receivables by monitoring open balances, following up on past-due invoices, and keeping account activity current and accurate. • Evaluate new and existing customer credit profiles, recommend appropriate terms and limits, and take action on holds when risk warrants further review. • Research billing concerns, d

Ludington, MI 49431 • (21.8 miles) • Full Time • 9/24/2026

This position is responsible for inputting and/or verifying service activity, including generation of bills through appropriate recording of payment. Responsible for staying current with and following guidelines set forth by Michigan Department of Health and Human Services, Michigan Legislature, Medicaid, Medicare, Blue Cross and other payers.JOB DUTIES:Data Entry and Data Processing Input of service data into the required clinical and accounting electronic systems so the agency can bill for service, submit required reports and services delivered to the State of Michigan, track staff productivity, etc.Must be proficient and accurate in auditing and processing externally submitted claims from network providers for payment.Billing of Services Responsible for generating and submitting bills/c