• Accounts Receivable

    Robert Half Accountemps (Dearborn, MI)
    Description We are offering a permanent employment opportunity for an Accounts Receivable Specialist in DEARBORN, Michigan, United States. This role falls ... within the industry of accounts receivable and will involve comprehensive tasks...generation, distribution, and follow-up of invoices to ensure prompt payment * Understanding of Invoice management, with the ability… more
    Robert Half Accountemps (03/07/25)
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  • Medical Billing & Collections Specialist

    Globus Medical, Inc. (Ann Arbor, MI)
    …completing insurance verification, maintaining patient records, and collecting on outstanding accounts receivable . **Essential Functions:** + Obtain needed and ... data, as well as formatting and generating reports + Assists in resolution of outstanding accounts receivable problems from past due accounts + Responds to… more
    Globus Medical, Inc. (03/18/25)
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  • Patient Pay Specialist (Collections)

    Hart Medical Equipment (Grand Blanc, MI)
    …via incoming calls, chat or email. Serves as troubleshooter for patient pay account receivable problems and as back-up troubleshooter for complete system. . ... Patient Pay Specialist Status: Full Time Hours: 8:30 am to...well as keeping management informed of changes that affects accounts receivable . . Other duties as requested… more
    Hart Medical Equipment (02/22/25)
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  • Experienced Patient Services Specialist I…

    Henry Ford Health System (Troy, MI)
    …Coordination of Benefits, third party liability claims, etc. 5. Initiates and resolves account receivable errors with the hospital and professional billing or ... their status, which includes but is not limited to accounts not included in a payment arrangement,...limited to accounts not included in a payment arrangement, recognizing inaccurate information, partnering with legal to… more
    Henry Ford Health System (03/20/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Rochester Hills, MI)
    …timely payments to suppliers while maintaining positive vendor relationships. Reconcile vendor accounts and resolve discrepancies. Accounts Receivable (AR) ... Generate and distribute customer invoices promptly. Monitor customer accounts for timely payment and coordinate collections,... Accounts Payable (AP) * Experience in handling Accounts Receivable (AR) * Familiarity with Billing… more
    Robert Half Finance & Accounting (03/13/25)
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