140 Results for

Billing Jobs in Orion, MI

Jobs

New!

Detroit, MI1 day ago

$100,000–$170,000 Per Year

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New!

Detroit, MI2 days ago

The Operations Finance Manager will support the objectives of the Finance department by leading and directing all aspects of financial operations, including forecasting, budgeting, reporting, labor and inventory controls, payroll, accounts payable, accounts receivable,and credit/collections. Lead and oversee all financial activities for the location, including accounts payable, accounts receivable, credit and collections, payroll processing, inventory management, and expense management.

New!

Wixom, MI3 days ago

The projected step-by-step work instructions displayed directly on the “operating canvas” create an immersive, interactive work experience, optimizing the performance and efficiency of the human operator. Collaborate with cross-functional teams, including finance, operations, and management, to support financial decision-making and achieve organizational goals.

Highland, MI9 days ago

Full-time
Employee

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!

Novi, MI4 days ago

$115,000–$135,000

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. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Bingham Farms, MI2 days 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!

Flint, MI3 days ago

The Social Worker will interview the patient to identify root causes or concerns for the discharge request, (i.e. transfer to hospice, relocation, dissatisfaction with services or staff) and share causes/concerns with operational leadership, Insurance and Financial AssistanceCollaborates and functions as a liaison for patient with Insurance Coordinators to address issues related to insurance. Supports the FMCNA commitment to the Quality Indicators and Outcomes and Quality Assessment and Improvement (QAI) Activities, including those related to patient satisfaction and quality of life and actively participates in process improvement activities that enhance the likelihood that patients will achieve the FMCNA Quality Goals.

New!

Detroit, MI2 days ago

TechTown Ops+ is a full-service solution designed to alleviate the administrative burden for small businesses, entrepreneurs, and nonprofits by offering expert HR, payroll, benefits administration, and finance/accounting support. We believe in-person work fosters better collaboration, stronger team dynamics, and more effective learning opportunities, especially for cross-functional projects and informal knowledge sharing.

Detroit, MI18 days ago

$110,000–$150,000 Per Year

Performs tax planning, preparation and research for Pass-Through business, manages client engagements, supervises and reviews work of team staff members, works closely with clients as well as internal managers and partners. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.

Livonia, MI14 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.

Dearborn Heights, MI27 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.

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.

New!

Royal Oak, Michigan1 day ago

$60,000–$65,000

Monitor billing cycles and ensure timely submission of invoices, including electronic billing through various platforms. In the role, the Legal Billing Specialist will: * Prepare, review, and process client invoices in accordance with company policies and client-specific billing guidelines.

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, MI13 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.

Detroit, MI10 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.

Detroit, MI9 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.

New!

Detroit, MI1 day ago

Ideal candidates will have over 5 years of experience in billing operations, deep familiarity with Orion Advisor Tech, and expertise in Excel, specifically with VLOOKUPs and advanced data visualization. Signal Advisors is seeking a Billing Specialist in Detroit, MI, to manage billing operations for RIA and TAMP clients.

New!

Livonia, MI1 day 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, MI6 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.

Flint, MI30+ days ago

Process medical billing claims accurately and efficiently using appropriate coding systems such as ICD-10 and ICD-9, CPT, and HCPCS for both inpatient hospital and outpatient clinic settings. 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.

New!

Wixom, MI1 day ago

Invoice & Credit Management – Generate, review, and transmit customer invoices; post credit memos; ensure compliance with contract terms, tax rules, and company. Finance to protect cash flow, maintain clean aging, and deliver a best‑in‑class customer.

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!

Sterling Heights, MI2 days ago

$50,000–$65,000 Per Year

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. Process, verify, and post all non-trade payables including utilities, rent, leases, professional services, subscriptions, taxes, insurance, and employee reimbursements.

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.

Wixom, MI19 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.

Madison Heights, Michigan8 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.

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, MI16 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®.

Southfield, MI30+ days ago

$20–$22 Per Hour
Part-time

Resumes submitted to GDI Services in the absence of an approved Agreement executed by GDI Services’ authorized signatory will be considered the property of GDI Services, and GDI Services will not agree to or be obligated to pay any associated recruitment fees. This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.

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.*

Brighton, MI12 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.

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.

Fraser, MI, MI29 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.

Novi, MI7 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.

Farmington Hills, MI30+ days ago

Working knowledge of applicable personal computing technologies, including Microsoft Office Suite, Adobe Acrobat Pro, and Power PDF. Licensed in 50 states through Atain Insurance Company and Atain Specialty Insurance Company, we specialize in underwriting difficult-to-place risks that require creative and flexible solutions.

Plymouth, Michigan30+ days ago

$107,000–$138,800 Per Year

Wixom, MI30+ days ago

Technical Skills: Expertise in Microsoft Excel (experience working with XLookups/ VLookups and pivot tables is needed).Experience with ERP/Accounting software (e.g., Microsoft Dynamics 365, NetSuite, or QuickBooks) . Project Coordination: Assist in tracking project timelines – oversight of first article development and other parts of new customer on-boarding - ensuring that engineering and production teams are meeting client deadlines.

Troy, MI30+ days ago

Headquartered in Chicago, MVP supports 70+ locations across Ohio, Michigan, Pennsylvania, West Virginia, and Illinois, with over 140 physicians and 1,500 employees committed to delivering outstanding outcomes for every patient. This position partners closely with patients, physicians, and cross-functional teams to ensure accurate financial counseling, maximize upfront collections, and optimize operating room utilization.

West Bloomfield, Michigan16 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.

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.

Warren, MI30+ days ago

The Staff Accountant is responsible for maintaining accurate financial records, supporting day-to-day accounting operations, and ensuring timely processing of payables/receivables, reconciliations, and routine financial reporting. Manage accounts receivable (AR): generate invoices, post customer payments, track aging, and follow up on overdue accounts.

Southfield, MI30+ days ago

Part-time

This individual will also be responsible for supervising subcontractor performance, ensuring the project meets quality and performance specifications and regulatory requirements, managing the start-up of the project, reviewing costs against estimates for each total project, and updating labor productivity reports. Qualified candidates will possess a Bachelor’s degree related to the construction industry, and 5 years’ experience in project engineering, construction project management, or related activities with exposure to projects in excess of $20 million within the automotive and/or manufacturing sectors.

Brighton, Michigan30+ days ago

Overview: The Department Manager is responsible for managing environmental site assessments, remediation activities, redevelopment efforts, and incentives, while ensuring compliance with regulatory requirements, client expectations, and sustainability goals. Oversees all phases of Brownfield redevelopment projects, including environmental site assessments (Phase I and II), remediation, design, construction coordination, and incentive management.

Auburn Hills, Michigan30+ days ago

10 years of relevant civil engineering experience in site development including site layout, grading, sewer and other utility design, pavement design, permitting, budgeting, jurisdictional agency interaction, and all other aspects of site development for a wide variety of project types. While performing the duties of this job, the employee is occasionally required to stand; walk; use hands to handle, feel or operate objects, tools or controls; and reach with hands and arms.

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Billing Jobs in Orion, MI

Corporate Controller Jobot

Operations Finance Manager Aramark

Finance Coordinator (Temporary) LightGuide Inc

Automotive Billing Clerk CareerBuilder-Stellantis

Controller Vaco LLC

Accounting Manager Browning & Associates, P.C.

Master Social Worker - MSW Fresenius Medical Care

Accountant Tech Town Detroit

Partnership Manager, Tax bdo consulting

Accounting Manager Company Confidential

Billing Specialist Mawahib Recruiting

Billing Specialist Optimal Care

Billing Specialist (Temporary) Venteon

Legal Billing Specialist Ultimate Staffing Services

Medical Billing Positions - Entry Level Hart Medical Equipment

Legal Firm Billing Specialist Qualified Staffing

Legal Billing & Matter Setup Specialist Qualified Staffing

Billing Specialist - Shared Services Insurance Office of America

Billing Specialist: RIA/TAMP & Orion Expert Signal Advisors

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

Medical Biller & Coder - Radiology Max AI, Inc.

Accounts Receivable Coordinator Cirba Solutions Services

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

Accounts Payable and Receivable Specialist Venteon

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

Accounts Payable & Receivable Specialist Flagpoles Etc Inc

Accounts Receivables Rose Pest Solutions

Accounting Assistant JVIS

Accounts Receivable / Accounts Payable Admin F. Lax Construction

Accounts Receivable Representative Cintas

Collections Specialist GDI Services Inc US

Accounts Receivable Coordinator 2 Premier Staffing Solution

(Full-Time) Accounting Specialist Huron-Clinton Metroparks

Accounting Specialist (QuickBooks) Venteon

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

Accountant Standex Engraving

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

Accounting Associate Atain

Senior Analyst, Indirect Tax Rivian

Customer Operations Coordinator Sterling Technologies Inc.

ASC Financial Coordinator Midwest Vision Partners

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

Controller Kaps Wholesale Food Services, Inc

Staff Accountant MIDWEST MANAGEMENT LLC

Project Manager (Automotive - Travel Required) Alberici Constructors Inc.

Environmental Department Manager - Brownfield Redevelopment PEA Group

Civil Engineering Project Manager PEA Group

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