Accounts Receivable Specialist
Huron Gastro
Accounts Receivable Specialist - Full Time (40 Hours)Huron Gastro, P.C. is an adult medical gastroenterology practice specializing in the diagnosis, treatment, and management of disorders that affect the esophagus, stomach, small intestine, large intestine (colon), rectum, liver, gallbladder, bile ducts, and pancreas. Our practice includes 25 physicians who are board-certified in gastroenterology by the American Board of Internal Medicine, 9 Advance Practicing Providers, and an outstanding staff of clinical and administrative personnel.Huron Gastro has been a leader in the field for over 5 decades, with expertise in every leading-edge technology that is currently available for the practice of gastrointestinal medicine.Huron Gastro is committed to high quality, efficient, compassionate, cost-conscious care. We value our culture which holds high the values of dignity and respect, and we focus much time and effort on continuing education for our health care professionals.Huron Gastro is seeking an experienced Accounts Receivable (AR) Specialist to join our healthcare revenue cycle team. The ideal candidate will have a minimum of two years of medical billing experience and a strong understanding of EOBs, payment posting, denial management, and accounts receivable follow-up. This position is responsible for ensuring timely and accurate reimbursement by working outstanding insurance claims, resolving denials, and reducing aged receivables.If you are looking to work in a leading-edge health care organization, are team oriented and have a professional demeanor, Huron Gastro may be the ideal place for you!Education· High school diplomaRequired Qualifications· Minimum of two (2) years of medical billing and/or healthcare accounts receivable· Strong knowledge and understanding of EOBs and payer reimbursement methodologies· Experience working insurance aging reports and denial management workflows· Knowledge of Medicare, Medicaid, commercial insurance, and managed care plans· Familiarity with CPT, ICD-10, and coding concepts· Proficiency with EMR· Strong analytical, problem-solving, and organizational skillsPosition Skill Set· Strong commitment to customer service· Excellent communication skills· High level of data entry accuracyPerform other duties as assignedBenefits Include:· Medical, Dental and Vision· Short- and Long-Term Disability· Paid Time Off· Paid Holidays· 401(k) employer matchEOE
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Insight Global
Plymouth, MI1 day ago $20 - $23 per hour
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Ann Arbor, MI16 days ago $20 - $22 per hour
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Ann Arbor, MI2 days ago $21 per hour
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Ann Arbor, MI5 days ago- ...based on performance. What You'll Do Utilize Quickbooks Online accounting software to record and document financial transactions.... ...staff to research and resolve discrepancies. Assist with accounts receivable and payable as needed. All others duties as assigned. What You...Work at officeImmediate start
Austin Community College
Ypsilanti, MI3 days ago - ...letters from three references Preference is given to applications received by September 11, 2026 . The review of applications will begin... ...regarding this position, reach out to Rachel Grimes , Accounting Area Administrator. Who We Are The Stephen M. Ross School of Business...Full timePart timeRemote workWeekend work
University of Michigan
Ann Arbor, MI2 days ago - Accounts Payable Clerk This is the main job post content. All other details, metadata, and navigation elements have been removed for a clean and focused presentation. Venteon
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Kalitta Air
Ypsilanti, MI3 days ago - ...activities, as required. The Collection Specialist exhibits professionalism,... ...independently. This position will: ~Monitor accounts to identify outstanding debts ~Investigate... ...Report on collection activity and accounts receivable status We are looking for: ~Proven...Full time
Relapath LLC
Ypsilanti, MImore than 2 months ago - ...recruiting for a Billing and Collections Specialist in Ypsilanti, MI. This is 100% onsite... ...DUTIES AND RESPONSIBILITIES Monitor accounts to identify outstanding debts Investigate... ...on collection activity and accounts receivable status QUALIFICATIONS ~1 Year of...
Relapath LLC
Ypsilanti, MImore than 2 months ago - ...careerKanaan Communications is looking for a full-time Billing Specialist. If you are a hard worker with strong organizational skills... ...software platforms.Reconciling client payments and open Accounts Receivable Reports.All other duties as assigned by management.What you...Full timeWork at office
$20 - $25 per hour
...our values of excellence, integrity, and accountability, we are building a dynamic and... ...Report on collection activity and accounts receivable status KEY COMPETENCIES Proven experience as a Accounts Receivables Specialist or similar role Knowledge of billing...Hourly payImmediate startFSS Technologies
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University of Michigan
Ann Arbor, MI3 days ago - ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ..., and resolve unapplied or misapplied cash. Monitor accounts receivable and assist with collection efforts on outstanding invoices....Work at office
Helm
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Victory Automotive Group
Ann Arbor, MI1 day ago $86.65k - $121.31k
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Ann Arbor, MI21 days ago - ...day-to-day financial transactions and ensure accurate, timely accounting records. This role supports billing, payroll, tax compliance,... ...Responsibilities: Process vendor bills and manage accounts receivable Handle credit, collections, daily invoicing, and monthly customer...Part time
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Plymouth, MI3 days ago $63.3k - $79.1k
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Plymouth, MI2 days ago
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