• Accounts Receivable

    Robert Half Accountemps (Dearborn, MI)
    Description We are offering a contract for an Accounts Receivable Specialist position based in Dearborn, Michigan. In this role, you will be responsible for ... customer inquiries related to billing and invoicing * Ensure all Accounts Receivable (AR) tasks are completed in line with established standards. Requirements… more
    Robert Half Accountemps (12/07/24)
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  • Accounts Receivable

    Ultradent Products Inc (Onsted, MI)
    U ltradent, a global leader in oral health, is seeking an Accounts Receivable (AR) Specialist to join our accounting team! The AR Specialist will be ... responsible for administering all aspects of accounts receivable , billing, collections, and cash application processes within a complex ERP system (Oracle).… more
    Ultradent Products Inc (12/21/24)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Farmington Hills, MI)
    …a contract to permanent employment opportunity and involves managing and processing accounts receivable and payable, maintaining accurate records, and handling ... Description We are in search of an Accounts Payable Specialist to join our...preferably within the manufacturing industry * Demonstrated knowledge of Accounts Payable (AP) and Accounts Receivable more
    Robert Half Accountemps (12/17/24)
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  • Collections Specialist

    Robert Half Finance & Accounting (Ann Arbor, MI)
    …Finance department. This role supports the Accounting Manager by managing accounts receivable processes, ensuring timely collections, reconciling accounts ... email, process customer payments, and maintain accurate ledger entries. + Reconcile accounts receivable ledger, verify discrepancies in invoices or payments, and… more
    Robert Half Finance & Accounting (01/03/25)
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  • Accounting Specialist

    Alliance Franchise Brands (Plymouth, MI)
    …issues are addressed promptly. + Prepare and process payments. + Billing and Accounts Receivable + Generate and distribute customer invoices, ensuring accuracy ... passion for success, teamwork, respect, and integrity! Job Title: Accounting Specialist - Accounts Payable, Billing, and General Ledger (This person is onsite at… more
    Alliance Franchise Brands (11/23/24)
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  • Billing Specialist 1

    Origami Brain Injury Rehabilitation Center (Mason, MI)
    …activity and concerns with the billing team. + Process credit card payments for accounts receivable . Requirements: + High School Diploma or Equivalent + Embraces ... Summary: We are growing! Origami is seeking a Billing Specialist , 40 hours per week, Monday-Friday, at our Mason...and procedures. Responsibilities: + Assist clients with billing and account inquiries. + Maintain knowledge of CPT, HCPCS, ICD-10,… more
    Origami Brain Injury Rehabilitation Center (10/27/24)
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  • Revenue Accounting Senior Specialist

    Comerica (Farmington Hills, MI)
    …detail review of other revenue general ledger entries and related monthly receivable balance sheet account reconciliations. * Liason to various departments ... Revenue Accounting Sr Spec The Revenue Accounting Specialist Sr is responsible for timely and effective...timely and effective review of general ledger activity and account balances to ensure the accuracy of information included… more
    Comerica (12/07/24)
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  • Billing Specialist II - Home Health Care…

    Henry Ford Health System (Jackson, MI)
    Specialist II is responsible for the Henry Ford Health System Insurance accounts receivable . + Identifies and determines in accordance with established ... patient information to ensure compliant claims to Third party payers. + Resolves problem accounts from payer denials and follows up on any claims that require a… more
    Henry Ford Health System (12/13/24)
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  • Revenue Cycle Coding Supervisor - Appeals…

    University of Michigan (Ann Arbor, MI)
    …discipline when necessary. + Hire and terminate employees. + Read and interpret accounts receivable metrics to assign and prioritize duties. + Monitor changes ... (CPC), Registered Health Information Technician (RHIT) or Certified Coding Specialist (CCS) credentials is required + Minimum of 2...2 years of experience in medical coding, billing, and accounts receivable denial management + Coding knowledge… more
    University of Michigan (01/03/25)
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