Billing, Collections & Accounts Receivable Specialist
Wintegrity
Wintegrity is seeking a motivated and detail-oriented Billing, Collections & Accounts Receivable Specialist to join a fast-paced team. This role is ideal for someone who thrives in a high-volume environment, enjoys problem-solving, and is confident communicating with customers to resolve billing issues and collect outstanding payments. What You’ll Do Make 75–80 outbound collection calls daily to follow up on outstanding balances Contact customers via phone, email, and other communication methods Investigate and resolve billing discrepancies and account issues Process payments, credits, and refunds accurately Maintain and update account records and collection activity Monitor aging reports and prioritize overdue accounts Collaborate with internal teams to ensure timely resolution of issues What We’re Looking For 2–3+ years of experience in Billing, Collections, or Accounts Receivable Experience handling high-volume outbound calls Strong customer service and account management skills Experience with ERP systems (NetSuite preferred) Proficiency in Microsoft Office (Excel, Outlook, etc.) Knowledge of billing procedures and collection practices Familiarity with AIA billing and lien waivers is a plus What Makes You Successful Strong communication skills (both written and verbal) Ability to stay organized and manage multiple accounts Problem-solving mindset with attention to detail Resilient, positive attitude in a fast-paced environment Education High School Diploma or GED required Why Join Wintegrity? Competitive hourly pay Benefits available after 90 days Opportunity to grow your career in a stable and supportive environment Work with a team that values professionalism, accountability, and results Equal Opportunity Employer Wintegrity is an Equal Opportunity Employer. We consider all qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic. Work Location: In person Employment Type: Full Time Salary: $21 - $24 Hourly Bonus/Commission: No
- ...musculoskeletal surgeons, specialists, and research pioneers. And... ...Position Summary The Accounts Receivable (A/R) Specialist will be responsible for managing the collections of outstanding patient and... ...correspondence. Resolve billing issues and discrepancies in...Collections
$22 - $25 per hour
...off Training & development Vision insurance Accounts Payable & Receivable Specialist Location: Wixom, MI Company: Flagpoles Etc... ...accuracy, and schedule payments Manage customer billing, deposits, credits, and collections Reconcile accounts payable, accounts...CollectionsHourly payFull timeWork at office- Clark Hill PLC is hiring an Accounts Receivable ("A/R") Specialist for the Birmingham, MI office. The A/R Specialist... ...of tasks and activities related to collecting and servicing of client accounts; (... ...client concerns relating to billing and payment activity. The A/R Specialist...CollectionsHourly payFull timeTemporary work
- ...Description We are looking for an Accounts Receivable Specialist to join a well-established organization... ...posting, account tracking, and collection activity. • Examine aging balances... ...internal departments to investigate billing issues, clarify account details, and...CollectionsPermanent employmentContract work
- ...paced, team-driven, and built around a shared love for sports, hospitality, and delivering excellent service. Accounts Receivable Collections Specialist Summary: We are hiring an A/R Collections Specialist to join our growing accounting department in Southfield,...CollectionsWork at officeMonday to Friday
$45k
...and appreciated. We’re hiring an Accounts Receivable Specialist to take charge of managing payments... ...phone, text and by sending reminders or collection notices Document conversations in... ...with other departments to resolve billing discrepancies Prepare mailings e....CollectionsFull timeLocal areaFlexible hours- ...time off Training & development Vision insurance Accounts Payable & Receivable Specialist Flagpoles Etc. | Wixom, MI Full-Time | In Office... ...Responsibilities include: Entering and reviewing vendor bills Matching bills to purchase orders, receipts, packing...Full timeWork at officeRemote workMonday to Friday
- ...Delta Research Corporation in Livonia, Michigan, is seeking an Accounts Payable/Receivable Specialist. This role oversees financial transactions including invoice matching and customer billing, ensuring timely and accurate financial operations. Ideal candidates will have...
- ...professional to join our team as a Billing Specialist in the Commerce, MI area. The... ...statements. Reconcile payments received against the utility account balances. Assist the Treasurer... ...turn off requests. Assist in the collection of delinquent accounts....CollectionsWork at officeVisa sponsorshipWork visa
$21 - $25 per hour
...Hospice Billing Coordinator Jackson or Bingham Farms, MI Optimal... ...Ensure our organization receives timely payment for the critical... ...private payors, and patient accounts - submitting accurate claims,... ...billing manager Assist with collection activities to optimize cash...CollectionsTemporary workWork at officeImmediate startMonday to FridayShift work- ...records for litigation matters. We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. Responsibilities include but are... ...not limited to: Process vendor invoices and client billing Perform account reconciliations in QuickBooks...
- ...and cash receipts on MRI and Manage America. As an Accounts Receivable Clerk, you will: Post cash receipts to MRI and Manage... ...who have moved out and submit to the Recovery Manager for collection or to Accounts Payable for refund. Interface with onsite...CollectionsFull timeTemporary workWork at officeFlexible hours
$50k - $65k
A prominent law firm in Birmingham, MI, is seeking an Accounts Receivable (A/R) Specialist responsible for managing client accounts and collections. The ideal candidate should have an associate’s degree in accounting or business, with at least five years of experience in...Collections- ...Accounting And Compliance Associate The Accounting and Compliance Associate... ...accounts, and managing collections. The accounting process includes... ...Apply customer payments to accounts receivable. Review and reconcile billing discrepancies and resolve issues...CollectionsWork at officeFlexible hours
$20 per hour
...Job Title : E-Billing Coordinator Compensation : $20.00... ...new emails, logging new BA's received and email correspondence.... ...) system. • Work with the Collections team to identify and resolve... ...of experience in a billing/accounting related role with strong numerical...CollectionsMonday to FridayShift work- ...seeking a Corporate Biller responsible for billing and collections, ensuring timely payments and maintaining accurate accounts. The ideal candidate will have knowledge in... ...stakeholders and a proactive approach to accounts receivable collections. Candidates should have at...Collections
$1,000 - $3,000 per month
...application of payroll entries using accepted accounting standards and BELFOR practice and... ...questions or concerns. Certified payroll billing information as required Comprehensive... ...Ability to use mobile device for time collection and expense reporting Reasonable...CollectionsWork at office- ...Billing Specialist Prime Healthcare operates 54 hospitals and has more than 360 outpatient... ...follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently... ...reports. Responsible to obtain State collection guidelines if applicable. Reviews managed...CollectionsFull timeContract workWork experience placementLocal areaShift work
- ...team! #LI-BM2 Responsibilities The Billing Specialist, is the lead responsible for the... ...follow-up of Managed Care/Commercial accounts. Communicates clearly and efficiently... ...reports. Responsible to obtain State collection guidelines if applicable. Reviews managed...CollectionsFull timeContract workWork experience placementLocal areaShift work
- ...Collection Specialist We are seeking a detail-oriented and proactive Collection Specialist to manage customer accounts receivable activities and support timely payment collection. This role is... ...Account Management teams to resolve billing disputes and collection issues....CollectionsWork at office
- ...Client Billing/Office Assistant at Teddy's Landscape: Where Precision Meets Passion!... ...every opportunity to contribute to our collective success. Your Role in Our Operational... ...conducting accurate client billing, monitoring accounts, and spearheading collection efforts...CollectionsFull timePart timeCasual workWork at officeWeekend work
- ...of Teddy’s Landscape in Livonia, MI. The Billing & Office Operations Assistant streamlines and manages our roster of client accounts while ensuring the office's daily operations... ...to track overdue accounts and make collection calls at all levels. Confident office...CollectionsFull timePart timeCasual workWork at officeWeekend work
- ...Insurance Verification & Benefit Specialist The insurance verification & benefit specialist... ...validation, referrals and preservice collections. Essential Functions Collects and... ...if third party payers need to be billed (ie/workers compensation, auto insurance...CollectionsFull timeWork at officeMonday to Friday
- ...development, and inspire you to be bold, yet accountable. We value our employee’s hard work... .... We are seeking a Accounts Receivable Specialist who will be able to work in a fast-... ...reconciliations as well as follow up on collections and maintain accurate documentation...CollectionsWork experience placementMonday to FridayShift work
$19.31 per hour
...Successful candidates may be eligible to receive annual performance bonus... ...more! Responsibilities Job Accountabilities (Responsibilities) Collect specimens according to established... ...identification and accurately enter billing information and collect payments...CollectionsHourly payFull timePart timeWork experience placementFlexible hours- ...Job Description Job Description GENERAL SUMMARY: Accounts Receivables Clerk assists in managing batches and payments received into the billing office. Processes EDI files and payment entries accurately and efficiently. Essential Duties and Responsibilities...Full timeWork at office
- ...including the Medicaid Application process, billing, collections, resident trust, and collaboration... ...billing/collecting and patient trust accounting experience. Prior supervisor... ...Responsible for all patient related accounts receivable balances including Medicare, Medicaid...CollectionsBi-weekly payWeekly payDaily paidTemporary workWork at officeFlexible hours
- ...but not limited to, patient appointments, registration, billing functions, cash collection, and phone communication. Follows the guidelines according... ...apply through Find Jobs from your Workday team member account. This career site is for Non-Corewell Health team members...CollectionsFull timeWork at officeImmediate startMonday to FridayShift workWeekend work
$20 - $23 per hour
...Remote Pay : $20 - $23/hour We are seeking an experienced B2B Collections Specialist local to Michigan with a robust background in commercial... ...specialized documentation. Understand and adapt to each customer’s billing and documentation needs. Build and maintain detailed...CollectionsLocal areaRemote work- ...services firm in Southfield is seeking a Collections Operations professional. The role... ...collections and a bachelor's degree in accounting or equivalent. Responsibilities include... ...collection operations, and developing billing procedures. Proficiency in financial accounting...Collections
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