166 Results for

Billing Jobs in Commerce Township, MI

Jobs

Wixom, MI9 days ago

$35,000–$55,000 Per Year

You will be responsible for accurately documenting all title, registration, and vehicle owner information as well as billing out new and used car deals. Maintain accurate record-keeping of vehicle inventory, including new car information and sale information .

New!

Highland, MI6 days ago

Full-time
Employee

New!

Detroit, MIToday

$29.05–$67.97 Per Hour

Job QualificationsREQUIRED QUALIFICATIONS:• At least 2 years clinical nursing experience, including at least 1 year of utilization review (prospective, retrospective and concurrent clinical review), medical claims review, long-term services and supports (LTSS), claims auditing, medical necessity review and/or coding experience, or equivalent combination of relevant education and experience. Job SummaryUtilizing clinical knowledge and experience, responsible for review of documentation to ensure medical necessity and appropriate level of care utilizing MCG/InterQual, state/federal guidelines, billing and coding regulations, and Molina policies; validates the medical record and claim submitted support correct coding to ensure appropriate reimbursement to providers.

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Bingham Farms, MI1 day ago

$75,000–$115,000 Per Year

The Accounting Manager will serve as the organization’s financial leader, responsible for evaluating existing accounting systems, workflows, and controls, identifying gaps or risks, and implementing enhanced processes across the business. This role requires a blend of analytical expertise, hands‑on operational capability, and the ability to design and enforce strong financial governance in a fiduciary environment.

New!

Wixom, MIToday

Reports to Chief Financial Officer Schedule Type Temporary, hourly (4-6 months, starting mid-June ) at 40 hours per week, non-exempt, hybrid (on-site first few weeks for training) Job Summary We are seeking a highly organized and detail-oriented temporary Finance Coordinator to join our team. Our Values: Build Together, Build Smarter, Build with Urgency, Build for Sustainability, Build for All LightGuide, Inc. is the leading projected augmented reality (AR) work instruction software platform that transforms manual manufacturing processes for companies worldwide.

Livonia, MI11 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The Accounting Manager is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, maintaining internal controls, and supporting the organization’s financial goals.

Southfield, MI11 days ago

$115,000–$135,000 Per Year
Full-time
Employee

Oversee full-cycle accounting operations, including accounts payable, accounts receivable, payroll, and general ledgerManage month-end and year-end close processes to ensure timely and accurate reportingDevelop and implement budgeting and forecasting strategiesEstablish and improve financial processes and internal controlsPrepare and review financial statements in compliance with GAAPCollaborate with leadership on strategic financial planningLead and mentor accounting team membersSupport audits and ensure compliance with regulatory requirements. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Lennon, MI30+ days ago

Experience in utility or construction billing is strongly preferred, as this position will play a key role in supporting project financial accuracy and maintaining strong relationships with customers and internal stakeholders. This role is responsible for preparing and processing customer invoices, reviewing job cost and time data, ensuring accurate and timely billing, and maintaining compliance with contract and customer requirements.

Detroit, MI30+ days ago

$25–$28 Per Hour

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today. Assist in managing Purchase Orders: Notification of upcoming PO expirations, monitoring the inbox for new and modified purchase orders, and uploading/updating PO information in the system.

Troy, MI8 days ago

Dinsmore is seeking a Client Billing Representative who will be responsible for the daily billing functions including time and cost transfers, write-downs, computer bills, special bills, void/rebills and attorney inquiries. Reviews pre-bills to ensure accurate application of retainers, on account expenses, on account fees, unapplied and trust funds .

Dearborn Heights, MI24 days ago

The billing specialist will be responsible for accurately and efficiently processing insurance claims, following up on outstanding balances, and ensuring timely reimbursement for services provided. If you are passionate about providing high-quality ABA services and have a strong background in billing, we encourage you to apply for this exciting opportunity.

Bingham Farms, MI30+ days ago

$20–$24 Per Hour

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.

Troy, MI9 days ago

Dinsmore is seeking a Client Billing Representative who will be responsible for the daily billing functions including time and cost transfers, write-downs, computer bills, special bills, void/rebills and attorney inquiries. Together we work to build a strong market profile, highlighting our capabilities to clients and attracting talented attorneys and business professionals who seek a supportive environment where they can thrive.

Grand Blanc, MI30+ days ago

Full-time

Understanding and striving to meet or exceed department metrics, as well as continually tracking and taking ownership of all numbers that fall within the providership table. Make phone calls regarding unreturned CMN’s, meeting department phone call requirements, and trouble-shoot reasons CMN’s are not returned.

Detroit, MI10 days ago

$29–$33.50 Per Hour

The ideal candidate will possess strong law firm billing experience, exceptional attention to detail, and experience working with legal billing systems such as Aderant and various eBilling platforms. This role is responsible for managing legal billing operations, invoice processing, eBilling coordination, and ensuring compliance with firm and client billing requirements.

Garden City, Michigan30+ days ago

Prime Healthcare operates 54 hospitals and has more than 360 outpatient locations in 15 states providing more than 3.0million patient visits annually. Responsibilities: The Billing Specialist, is the lead responsible for the timely follow-up of Managed Care/Commercial accounts.

New!

Sterling Heights, MI6 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

Detroit, MI7 days ago

The ideal candidate will bring strong law firm billing experience, exceptional attention to detail, and experience working within financial and billing systems such as Aderant. Candidates with experience in legal billing, revenue operations, client matter intake, pricing, or financial systems administration are highly encouraged to apply.

Sterling Heights, MI11 days ago

The Coordinator acts as a key point of contact for individual residents, business leaders, managers, and families for residents to ensure that company goals and milestones are met. Work with the families, management staff, office staff, and care staff in all aspects of operations, including setting priorities and job assignments.

New!

Livonia, MI5 days ago

Even if you've never worked in our industry, we have pathways to rewarding careers in Sales, Management, Customer Service, Automotive Repair and Services, Administrative Support, Accounting and Finance, General Labor and Entry-level. Whether you like cars, working with people or at a fast pace, want a higher earnings potential, or seek to take charge of your career, we have a wide range of career tracks to find success.

Clinton Township, MI30+ days ago

SUMMARY: The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.

New!

Grand Blanc, MI3 days ago

Full-time

Coordinate the daily incoming transactions such as cash, check, credit, and electronic funds transfers from patients, Medicare, Medicaid and other third party payers. SUMMARY:Records financial transactions and adjustments to customers’ accounts to maintain account accuracy by performing the following duties.

Farmington, MI30+ days ago

Part-time

Please visit our careers page and apply by clicking on this link: https://jobs.roush.com/us/en/Visit our website: www.roush.comLike us on Facebook: www.facebook.com/RoushCareersRoush is an EO employer – Veterans/Disabled and other protected categoriesIf you need a reasonable accommodation for our employment application process due to disability, please contact Roush Talent Acquisition at (734) 779-7087. Widely recognized for providing engineering, testing, prototype, and manufacturing services to the transportation industry, Roush also provides significant support to the aerospace, defense, and theme park industries.

Shelby Township, MI12 days ago

The Purchasing / Accounts Receivable (AR) Specialist is responsible for managing the full purchase requisition (PR) and purchase order (PO) process, along with supporting customer billing and accounts receivable activities. This role serves as a key operational link between purchasing, accounting, and internal departments to ensure timely procurement, accurate order processing, and effective cash collection.

Canton, MI17 days ago

Full-time

Fraza is a fast-growing material handling business looking for a motivated Accounts Receivable Specialist to join our finance team onsite. This is a role where your attention to detail and customer-first attitude will have a real impact — you'll own the full AR cycle and work directly with customers and internal teams every day.

Holly, MI30+ days ago

$35,000–$45,000

The successful candidate will assist with invoicing, payment tracking, and general financial administrative duties while helping ensure accurate and timely processing of customer payments. This entry-level role is ideal for someone beginning a career in accounting or finance who enjoys working with numbers, maintaining organized records, and supporting financial operations.

New!

Madison Heights, Michigan5 days ago

If you’re the kind of person who loves being the go‑to problem solver, thrives in a fast‑paced environment, and takes pride in keeping things running smoothly, Rose Pest Solutions wants to meet you. With over 150 years of stability, innovation, and growth, we proudly serve clients across Michigan, Ohio, and parts of Indiana, Pennsylvania, and West Virginia.

Wixom, MI16 days ago

Remote

The right person will have prior AP/AR, bookkeeping, or accounting support experience, strong attention to detail, good computer skills, and the ability to work in a busy office without losing track of the details. Experience with QuickBooks Online, Acumatica, Shopify, project billing, job costing, purchase orders, or service/construction-related accounting is helpful but not required.

Southfield, Michigan30+ days ago

The Accounting Clerk supports the day-to-day financial operations of the organization by assisting with accounts payable and accounts receivable functions, maintaining accurate financial records, and providing general accounting support. This role requires strong attention to detail, organizational skills, and the ability to work collaboratively with internal teams and external vendors or customers.

Warren, MI30+ days ago

A typical accounts receivable coordinator is responsible for a wide range of technology and can work in areas closely related to computers. Job Responsibilities:* Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.*

ROSEVILLE, Michigan12 days ago

Associates Degree (AA) or equivalent from two-year college or technical school; At least 2 years of related experience and/or training including collection experience; or equivalent combination of education and experience; or equivalent combination of education and experience. We work with some of the largest companies in the world, including Daikin/Goodman, Honeywell, Emerson, Johnson Controls, Google and Fujitsu, to provide contractors with world class products, technical expertise, and quality service.

Clinton Township, MI30+ days ago

SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. · Generate monthly, quarterly, or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.

Ferndale, MI13 days ago

$55,000–$65,000

Overview: This position is responsible for contacting vendors, material suppliers and in some instances clients to not only make payments on our own outgoing bills, but also to arrange for clients to pay their invoices. Established General Contractor specializing in Insurance Restoration and Renovation seeks self motivated & detail oriented Accounts Receivable & Accounts Payable individual to join our team.

Macomb, MI30+ days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Brighton, MI9 days ago

Full-time

TOOLS & EQUIPMENT USED: Computer equipment, including servers and personal computers with financial, accounting, payroll, database, scheduling, publishing, spreadsheet, and word processing software; telephone and cell phone systems; calculator; copier and fax machines; radios; and automobile for business-related travel. Responsibilities include ensuring accurate processing of financial transactions, maintaining organized records, supporting compliance efforts, and contributing to the overall efficiency and integrity of the organization’s financial operations.

Madison Heights, MI30+ days ago

$60,000–$70,000 Per Year

This role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.

Ann Arbor, MI30+ days ago

$140,000–$220,000

Market Feedback Loop: Working closely with the Product/Engineering team to relay customer feedback regarding payer-specific rules, integration blockers (e.g., ModMed/EMA API issues), and feature requests to shape the roadmap. Full-Cycle SaaS Ownership: Taking ownership of the entire sales lifecycle—from cold prospecting private practices and PE-backed groups to running technical demos, negotiating contracts, and closing.

Detroit, MI30+ days ago

Leads the annual budgeting process and ongoing financial forecasting efforts by reviewing financial results from past, current, and projected operations and identifying trends, risks, and opportunities for improvement. The Controller is responsible for leading, directing, and overseeing the financial operations of the company, including accounting, financial reporting, budgeting, forecasting, cash flow management, and internal controls.

Fraser, MI, MI26 days ago

Full-time

The Accountant is responsible for executing day to day and month end accounting functions as well as the company’s incoming payments, ensuring accurate and timely invoicing while maintaining positive relationships in and outside of the company. This role involves reconciling financial data, ensuring compliance with company policies and regulatory requirements, monitoring accounts receivable, following up on outstanding payments, and supporting bi-weekly payroll submittals.

detroit, MI30+ days ago

Join our dedicated team where your expertise will contribute to the efficient operation of our healthcare services while ensuring patients receive the care they deserve through accurate billing practices. The ideal candidate will be responsible for managing the billing process, ensuring accuracy in medical coding, and facilitating timely payments from insurance companies and patients.

New!

Novi, MI4 days ago

$90,000–$110,000 Per Year

This onsite position will support the North American business unit and oversee a broad range of accounting and financial reporting functions including cost accounting, inventory accounting, general ledger management, budgeting, financial analysis, accounts receivable, collections, and compliance reporting. This position reports directly to company leadership and works closely with a junior accountant and an external accounting firm.

Detroit, MI14 days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Warren, MI19 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Sterling Heights, MI19 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Dearborn, MI30+ days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

Dearborn, MI24 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides temporary service support to other IOA account teams and account management support to new producers during their first 3-6 months.

Dearborn, MI12 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

Lennon, MI30+ days ago

The role will be responsible for: Implementing accounting systems and procedures, especially as related to percentage of completion (POC) accounting, job cost tracking, monthly financial close, etc. Leading and presenting financial analysis and performance to the CEO and to the Board of Directors; this will be a high visibility role with upside potential.

West Bloomfield, Michigan13 days ago

This role requires strong analytical skills, attention to detail, and a proactive approach to addressing claim discrepancies, while collaborating with internal teams to support efficient revenue cycle operations. Acadia Healthcare and Henry Ford Health System have partnered in a joint venture to develop, build, and operate a state-of-the-art, two-story behavioral health hospital in West Bloomfield, Michigan.

Plymouth, Michigan30+ days ago

$107,000–$138,800 Per Year

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Billing Jobs in Commerce Township, MI

Automotive Billing Clerk | Title Clerk Szott M-59 Dodge

Automotive Billing Clerk CareerBuilder-Stellantis

Medical Review Nurse -UM/Post Appeals (Michigan RN license req) Molina Healthcare

Accounting Manager Browning & Associates, P.C.

Finance Coordinator (Temporary) LightGuide Inc

Accounting Manager Company Confidential

Controller Company Confidential

Billing Specialist Flory Line Construction

Billing Specialist (Temporary) Venteon

Client Billing Representative Dinsmore & Shohl

Billing Specialist Mawahib Recruiting

Billing Specialist Optimal Care

Client Billing Representative Dinsmore

Medical Billing Positions - Entry Level Hart Medical Equipment

Legal Firm Billing Specialist Qualified Staffing

Billing Specialist Prime Healthcare Management Inc

Billing Specialist - Shared Services Insurance Office of America

Legal Billing & Matter Setup Specialist Qualified Staffing

Assisted Living Coordinator Homestead Home Health

Bill Brown Ford Future Employment Opportunities Penske Automotive Group

Accounts Receivable Specialist JVIS

Accounts Receivable Payment Specialist- Cash Posting Hart Medical Equipment

Accounts Receivable Analyst I (part-time) ROUSH

Accounts Payable / Accounts Receivable Specialist JVIS

Accounts Receivable Credit Analyst Fraza / Vitan Equipment

Finance Administrative Assistant (Accounts Receivable) Heritage and Company, Inc. MBE

Accounts Receivables Rose Pest Solutions

Accounts Payable & Receivable Specialist Flagpoles Etc Inc

Accounting Clerk (Accounts Payable / Accounts Receivable) Ultimate Staffing Services

Accounts Receivable Coordinator 2 Premier Staffing Solution

Accounts Receivable Coordinator Johnstone Supply LLC

Accounting Assistant JVIS

Accounts Receivable / Accounts Payable Admin F. Lax Construction

Accounts Receivable Representative Cintas

(Full-Time) Accounting Specialist Huron-Clinton Metroparks

Accounting Specialist (QuickBooks) Venteon

Regional Sales Manager - Dermatology Max AI, Inc.

Controller Kaps Wholesale Food Services, Inc

Accountant Standex Engraving

Medical Biller & Coder - Urgent Care & ER Max AI, Inc.

Senior Accountant - Manufacturing - Base Salary to 110k/year - Novi, MI Allsearch Recruiting

Account Manager - Commercial Insurance (Eastern Time Zone) Insurance Office of America

Senior Account Manager (Fully Remote) Insurance Office of America

Senior Account Manager - Commercial Lines Insurance Office of America

Account Manager - Commercial Insurance (Fully Remote Option) Insurance Office of America

Commercial Insurance Account Manager (Eastern Time Zone) Insurance Office of America

Account Manager - Commercial Lines (Eastern or Central Time Zone) Insurance Office of America

Controller Flory Line Construction

Patient Account Representative (Onsite – In-Person Role Required) Henry Ford Behavioral Health

Senior Analyst, Indirect Tax Rivian

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