62 Results for

Billing Jobs in Owosso, MI

Jobs

New!

Highland, MI5 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.

Saginaw, MI15 days ago

High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred. We are seeking an experienced billing specialist to manage collections and payment posting for a physician office.

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.

Lansing, Michigan26 days ago

$20–$30

Position Overview:We are looking for a highly detail-oriented, accountable, and financially disciplined Billing & Accounts Specialist to take ownership of our revenue cycle and financial accuracy. The right candidate will not just “process transactions”—they will actively protect revenue, eliminate errors, and drive collections efficiency.

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.

Saginaw, MI9 days ago

Remote

If you know how to drive collections, reduce denials, and lead a high-performing billing team, this is your opportunity to make a real impact. Integrated Sleep Care is seeking a Billing Manager to lead and optimize our revenue cycle operations.

New!

Lansing, MI5 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!

Lansing, MI4 days ago

These may include but are not limited to: Maintaining a current knowledge base of department processes, protocols and procedures, pursuing self-directed learning and continuing education opportunities, and participating in committees, task forces, and work groups as determined by management. This role ensures prompt, accurate reimbursement for services rendered by appealing denials, correcting claims, and working diligently with payers to resolve outstanding balances.

Lansing, Michigan10 days ago

Summary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. Apply core competencies in work including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness.

Lansing, MI30+ days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

New!

Lansing, MI4 days ago

These may include but are not limited to: Maintaining a current knowledge base of department processes, protocols and procedures, pursuing self-directed learning and continuing education opportunities, and participating in committees, task forces, and work groups as determined by management. * Professional, business-like appearance and demeanor * Recognizes and reports problems, errors and discrepancies to management * Shares information with co-workers * Ability to contribute to team efforts * Ability to assist with training of new employees as needed.

New!

Grand Blanc, MI2 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.

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.

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.

LANSING, MI30+ days ago

Knowledge of the Health Insurance Portability and Accountability Act (HIPAA) 2. Knowledge of procedure and diagnostic codes (HCPCS and ICD-10 codes) 3. Knowledge of medical terminology, abbreviations, and acronyms 4. Knowledge of medical billing. This role is responsible for accurately and appropriately coding ambulance claims, including claim submission, follow-up on denied claims, and ensuring compliance with relevant billing regulations to facilitate timely reimbursement for services.

Lansing, MI23 days ago

Full-time

This position will work closely with several managers including the Director of Business Operations, the VP of Revenue Operations, the Chief Revenue Officer, the Director of Marketing, Account Executives, Account Managers, CFO, and Controller to help develop and automate the order to cash process as well as take ownership and improve all quote to cash activities. This individual will be a part of the team that works directly with the salespeople, is involved in the early stages of developing a sale, drafting proposals, RFPs, and contracts, manage user and customer data in internal systems, and assists with client billing and collections.

SAGINAW, Michigan30 days ago

Catering Specialist Responsibilities:Focus on accuracy and timeliness regarding internal and external catered functions at Michigan, Cooper, Harrison, Mackinaw, eCovenant, CMU, and all physician office complexes. Demonstrate appropriate customer service skills to greet and communicate with customers, peers and leaders in a way that best represents Covenant HealthCare and the Nutrition Service department.

ST CHARLES, Michigan17 days ago

Practice oversight and management but not limited to: patient scheduling, referrals/authorizations, outpatient diagnostic testing, release of information request, patient check-in, insurance verification/eligibility, patient out-of-pocket costs, daily cash and bank deposits; and patient customer service support (telephone, vocera, work que, MyChart). · Provide courteous and professional customer service to patients and visitors in all age groups (neonate, infant, pediatric, adolescent, adult, geriatric) and is able to appropriately assess, care for and treat them according to age-appropriate care guidelines as defined by Covenant HealthCare.

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.

Lansing, Michigan15 days ago

The ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.

East Lansing, MI30+ days ago

In this role, you will partner closely with patients, physicians, and cross-functional teams to provide accurate financial counseling, drive upfront collections, and support efficient surgical scheduling and utilization. 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.

Lennon, MI30+ days ago

Company Overview: We are a fast-paced and growing company in the utility/construction industry, seeking a detail-oriented and reliable AR/AP Clerk to join our team. · Assist with month-end close tasks related to AR, including unbilled revenue and reconciliations.

Lansing, MI11 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.

Lansing, MI18 days ago

Remote

$55,000–$75,000 Per Year
Full-time

Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.

Lansing, MI18 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.

Lansing, MI11 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.

Lansing, MI18 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.

Lansing, MI23 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.

Lansing, MI13 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.

Lansing, 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.

Lansing, MI17 days ago

Remote

$23–$27 Per Hour
Full-time

Flint, MI17 days ago

This role is responsible for overseeing all financial operations, including cash flow management, forecasting, payroll funding strategy, margin protection, compliance, reporting, and executive decision support. The ideal candidate understands the unique financial demands of service organizations, where payroll timing, receivables management, and margin discipline directly impact business performance.

Lansing, Michigan21 days ago

Retrieve daily bank deposit reports and supporting remittance documentation for multiple bank accounts, credit card providers, and payment portals and identify applicable line of business. Company, considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level.

Flint, MI30+ days ago

Assist new clients with completion of health history form and determination of need for additional MCHC services, working collaboratively with MCHC departments to assure client access, when needed. Analytical ability to collect and interpret data to prepare reports based on findings, basic math, and accounting skills to accurately balance and maintain a client billing/accounts receivable system.

Lansing, Michigan16 days ago

Partnering across Special Programs, Accounting, and Government Affairs to establish best-in-class billing workflows, maximize allowable services under the Medicaid Program and ensure all payments are accurately forecasted, collected, and recorded. · Collaborate with Special Programs to identify billable student services and code encounters per state and federal program guidelines Prepare, submit, reconcile, and resubmit claims to state and federal agencies, ensuring timely payment.

SAGINAW, Michigan30+ days ago

Performs other duties as assigned which may include reviewing, analyzing coding denials, denial appeals, denial entry, writing appeal letters to outside agencies, coding quality reviews, training of new staff, mentoring students, or testing for new software upgrades. Overview: The Health Information Management Coding Specialist Outpatient provides timely and accurate clinical and administration data to ensure optimal reimbursement for facility outpatient, ambulatory surgery, observation, recurring accounts to support the facility coding needs.

SAGINAW, Michigan30+ days ago

Catering Specialist Responsibilities: Focus on accuracy and timeliness regarding internal and external catered functions at Michigan, Cooper, Harrison, Mackinaw, eCovenant, CMU, and all physician office complexes. Demonstrate appropriate customer service skills to greet and communicate with customers, peers and leaders in a way that best represents Covenant HealthCare and the Nutrition Service department.

Saginaw, Michigan18 days ago

New!

Saginaw, MI5 days ago

The ideal candidate will have strong analytical skills, a basic understanding of accounting principles, and the ability to work independently or as part of a team. Good communication and interpersonal skills for interacting with vendors and customers .

Lansing, Michigan12 days ago

To address policy and billing related questions and concerns from internal and external customers on all Life and Annuity lines of business via telephone and email. Gain and maintain advanced knowledge of both billing and products to process information, including changes, answering questions, and resolving problems.

Lansing, Michigan30+ days ago

This role supports both internal and external customers by providing accurate policy and billing account information, resolving premium-related inquiries, and maintaining professional communication with policyholders, agents, and agent staff. To manage and ensure the accuracy of premium-related financial processes within the Property and Casualty (P/C) insurance sector by overseeing the billing, allocation, reconciliation, and control of insurance premiums across personal and commercial lines of business.

SAGINAW, Michigan30+ days ago

Overview: The Professional Coder provides timely and accurate clinical and administration data to ensure optimal reimbursement for professional services performed at acute care, inpatient, outpatient, urgent care or physician offices to meet organizational needs. Adhere to coding rules for coding professional services for multiple specialties (such as; neurosurgery, pediatric surgery, rehab, orthopedic, cardiology, etc.), urgent care, occupational health, family practice and other to ensure quality coding based upon documentation within the patient record.

New!

Flint, MI3 days ago

Full-time

The Accounting Coordinator – Accounts Payable & Receivable is responsible for supporting the day-to-day financial operations of Communities First, Inc. by accurately processing accounts payable and accounts receivable, handling billing, performing reconciliations, and maintaining financial records. Experience with accounting and financial management software such as QuickBooks, Sage Intacct, Yardi, AppFolio, Microsoft Dynamics 365 Business Central, NetSuite, or similar accounting systems preferred.

East Lansing, MI23 days ago

Full-time

The Zone Administrative Assistant supports the Community Manager through managing day to day functions within the property management office including collections, accounts payable, resident management, Yardi system administration, and utility management. Manage all accounts payable including invoice entry, managing purchase orders at the direction of the Community Manager, and ordering supplies as directed by Community Manager.

Lansing, Michigan30 days ago

The Project Manager is responsible for the project management, leadership, profitability, and client management for the project design team, including: financial performance, preparation of technical proposals and invoices, monitoring of project budgets, staff supervision, scheduling of key projects, and responsibility for the design tasks associated with civil engineering projects. We have also created an internal culture that provides the resources and technology needed to encourage personal and professional growth opportunities through reimbursement for education; a free in-house resource for hundreds of educational and self-enrichment courses; mentorship program; wellness program; Women’s Organization and ongoing philanthropic opportunities.

Lansing, Michigan30+ days ago

We’re a growing, modern dental practice in the Lansing area looking for a leader—someone who wants to build, improve, and truly own the operations of a practice that’s on the rise. What Makes This Role Different:You won’t just “manage”—you’ll lead and shape the direction of the practice.

New!

Saginaw, MI4 days ago

The School District of the City of Saginaw, in partnership with parents, students, businesses and the community, are committed to and responsible for ensuring the highest level of academic achievement and career planning for all students, the highest performing organizational structure at all levels, and a safe and effective learning environment for all students. Saginaw Public Schools Data Management Aide/Student Records Aide is responsible for providing assistance to the Executive Director of Special Education and Student Services with data collection, entry, database management, manipulation and reporting for speech, psychology and student records.

SAGINAW, Michigan30+ days ago

Adheres to current coding rules, regulations and requirements for inpatient coding, DRG/APR-DRG assignment, rehab coding, skilled care coding, CMG assignment, IRFPAI completion, inpatient coding CCI edits, POA assignment and other to ensure quality coding based upon documentation within the patient record. Performs other duties as assigned which may include reviewing, analyzing coding denials, denial appeals, denial entry, writing appeal letters to outside agencies, coding quality reviews, training of new staff, mentoring students, or testing for new software upgrades.

Okemos, MI30+ days ago

Five (5) years of experience analyzing, documenting, maintaining, organizing, recommending, supporting, testing, or troubleshooting business needs, system requirements, or process workflows and Three (3) years of information technology experience leading teams and/or projects that require customized software solutions . Summary: We are looking for Finance Product Owner serves as the primary liaison between Finance stakeholders and technology delivery teams, ensuring financial products, platforms, and processes are aligned with business objectives, regulatory requirements, and operational needs.

Lansing, MI30+ days ago

$40–$60

This role serves as a key bridge between finance stakeholders and technology teams, ensuring that product initiatives deliver measurable business value while meeting compliance and reporting needs. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Resume Resources

Free Resume Templates Free Resume Builder

Get noticed by top employers!

Upload your resume to let employers know you're open to Billing job opportunities. Plus, receive relevant job recommendations in your inbox.

Create A Free Account

Billing Jobs in Owosso, MI

Automotive Billing Clerk CareerBuilder-Stellantis

Billing Specialist - Saginaw, MI Medbridge Healthcare

Billing Specialist Flory Line Construction

Dental Billing and Accounts Manager Oak Bark Dental

Medical Billing Positions - Entry Level Hart Medical Equipment

Billing Manager - Remote Medbridge Healthcare

Billing Specialist - Shared Services Insurance Office of America

UMH Sparrow Health System - BILLING FOLLOW-UP SPECIALIST Sparrow Foundation

Billing Analyst Stride, Inc.

Sales & Svc Billing Spec Canon USA & Affiliates

UMH Sparrow Health System - BILLING FOLLOW-UP SPECIALIST Sparrow Health System

Accounts Receivable Payment Specialist- Cash Posting Hart Medical Equipment

Medical Biller & Coder - Radiology Max AI, Inc.

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

Ambulance Medical Biller & Coder MOBILE HEALTH RESOURCES L L C

Business Operations Specialist BS&A

COOK PART TIME (COOPER CAMPUS) COOK EXPERIENCE Covenant HealthCare

PRACTICE MANAGER II - HEMLOCK AND ST CHARLES Covenant HealthCare

Controller Flory Line Construction

Credit & Collections Analyst (Contract) Stride, Inc.

ASC Financial Coordinator Midwest Vision Partners

Accounting Assistant Flory Line Construction

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

Senior Account Associate- Commercial Insurance Insurance Office of America

Senior Account Manager (Fully Remote) Insurance Office of America

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

Senior Account Manager - Commercial Lines Insurance Office of America

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

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

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

Senior Account Associate - Commercial Lines/Select Business Unit (SBU) Insurance Office of America

Chief Financial Officer Qualified Staffing

Cash Applications and Collections Administrator Stride, Inc.

CSR Dental Mott Children's Health Center

Medicaid Analyst Stride, Inc.

OUTPATIENT CODER (OCCASIONAL ONSITE REQUIRED) Covenant HealthCare

FOOD SERVICE BISTRO (HARRISON CAMPUS) Covenant HealthCare

Medical Lab Assistant MyMichigan Health

Accountant Caravan Facilities Management

Associate Life Customer Service Specialist Michigan Farm Bureau Family of Companies

Associate P/C Premium Control Specialist Michigan Farm Bureau Family of Companies

PROFESSIONAL CODER Covenant HealthCare

Accounting Coordinator COMMUNITIES FIRST INC

Administrative Assistant/Bookkeeper DTN Management

Project Manager - Civil/Site Land Development Colliers Engineering & Design

Office Manager - Dental Office Smile Office

Data Management Aide Saginaw Area Consortium

INPATIENT CODER (OCCASIONAL ONSITE REQUIRED) Covenant HealthCare

Product Owner DATAMAXIS

Product Owner Kforce Inc.

Resume Resources