Billing Coordinator
$18 - $20 per hourWayne County REG Educational
Child Care Billing Coordinator & Office Support The Grosse Pointe Public School System is seeking a highly organized, customer-focused Child Care Billing Coordinator & Office Support professional to support the daily operations of our Preschool, Kids Club, Camp O' Fun, Safety Town and GSRP. Under the direction of the Director of Preschool Services and the Director of School Age Child Care, this position is responsible for coordinating billing, registrations, payments, financial recordkeeping, and office operations while providing exceptional customer service to families. This individual serves as a key point of contact for parents and helps ensure the efficient operation of the Child Care Billing Department and is responsible for establishing and maintaining department records, coordinating assigned projects, and compiling and distributing a variety of materials and reports. Essential Duties & Responsibilities Process tuition billing for Kids Club, Preschool, Camp O' Fun, Safety Town, and other child care programs. Process Child Development and Care (CDC)/State of Michigan subsidy billing and payments. Monitor family accounts and maintain accurate financial records within Brightwheel. Follow up on past-due accounts and coordinate payment plans, program suspensions, collections, and terminations in accordance with district procedures. Prepare financial reports and year-end billing statements for the Business Office. Assist directors with enrollment, attendance, registration, and revenue reporting. Serve as the primary point of contact for family questions regarding: Registration, Billing and payments, Kids Club, Preschool, Camp O' Fun, GSRP. Respond to phone calls, emails, walk-in visitors, and parent inquiries in a professional and timely manner. Schedule and facilitate tours for prospective families. Provide daily office coverage, including: Answering phones, Greeting visitors, Processing incoming mail, Managing office correspondence, Operate the Barnes School secure vestibule/parent entry system, Maintain confidential student and family records, Assist with department projects, reports, data collection, and record management, Provide general administrative support to Preschool and School Age Child Care leadership. Assist in child care classrooms as needed to maintain licensing ratios and program operations. Support special events, registration periods, and other department initiatives. Perform other duties as assigned. Qualifications Associate's degree in Accounting, Business, Finance, Office Administration, or a related field preferred; equivalent education and experience may be considered. Experience with bookkeeping, billing, accounting, or financial recordkeeping required. Strong mathematical and computation skills. Excellent organizational skills with strong attention to detail. Outstanding customer service and communication skills, both written and verbal. Proficiency with Google Workspace (Docs, Sheets, Gmail, Drive) and the ability to quickly learn new software systems. Experience with Brightwheel and/or Michigan child care subsidy billing is preferred. Ability to maintain confidentiality while handling sensitive financial and student information. Ability to manage multiple priorities in a fast-paced office environment. Required Qualifications Meet all State of Michigan Child Care Licensing requirements. Successfully complete a comprehensive background check, fingerprinting, and child abuse clearance. CPR and First Aid certification (training provided if needed). Minimum age of 19 years. Regular, reliable attendance. Ability to work collaboratively with administrators, teachers, caregivers, families, and district staff. Working Conditions & Benefits Position Type: Full-Time, 12-Month Position 35-40 hours per week Monday-Friday Typical schedule: 9:30 a.m.-6:00 p.m. (shift may vary based on program needs) Compensation $18.00-$20.00 per hour, based on qualifications and experience Benefits Paid Holidays (10) Paid Time Off (PTO) Single Health Insurance Coverage Application Information Interested internal and external candidates should apply online through the Grosse Pointe Public School System employment portal.
- ...Base pay range $600,000.00/yr - $600,000.00/yr Overview The Billing Coordinator is responsible for providing billing support and other professional support services to Attorneys and Clients of the Firm. Responsibilities Daily audit approval of new client/matter intake...SuggestedFull timeLocal areaImmediate start
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Provi is seeking a detail-oriented Billing & Collections Coordinator to manage the billing process, support timely collection of customer payments, and ensure the accuracy of financial records. This role is ideal for someone with experience in billing, accounts receivable...SuggestedTemporary workWork at officeLocal areaRemote workFlexible hours- Join Universal Logistics Are you looking to join a dynamic team that provides its people with the tools to be successful and opportunities to grow? Universal Logistics is a leading provider of customized transportation and logistics solutions, offering a comprehensive ...SuggestedImmediate start
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...you can architect your impact and shape the company’s vision? Join us at Signal! THE JOB We’re a small but mighty team powering the billing engine behind a growing number of financial advisors and wealth management firms. We are seeking a Billing Specialist to serve as a...SuggestedFull timeRemote workHome officeFlexible hours$60k - $70k
...we earned this recognition by recruiting attorneys and staff members with outstanding credentials. Currently, we are looking for a Billing Specialist II in our Detroit or Chicago office. In addition to our Detroit and Chicago offices, we have offices in Grand Rapids, Lansing...Work at officeLocal areaVisa sponsorship- ...Position Summary Responsible for timekeeper/employee maintenance and client billing support. Billing support includes managing incoming requests, looking up client accounts, providing invoice copies, sending invoices out and assisting billing team in various client/billing...Flexible hoursAfternoon shift
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- ...drive systems, industrial automation, and emission reduction. Purpose of the Position We are seeking a detail-oriented and organized Billing Specialist to join our team. The ideal candidate will be responsible for managing billing processes, ensuring timely and accurate...
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...Back Billing Specialist Accounting Detroit , MI Contract Jul 30, 2026 Job Type: Temporary (3-6 Months) Location: Detroit, MI Work Schedule: Fully Onsite Hours: Monday - Friday | 8:30 AM - 5:00 PM Compensation: $30-$32/hour Sanford Rose is seeking a Temporary Legal Billing...Contract workTemporary workMonday to Friday- ...the ability to multitask within a teamwork-driven environment to keep all accounts current. The position emphasizes proactive communication with operations managers and partners, as well as handling billing and receivables responsibilities efficiently #J-18808-Ljbffr...
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- ...partnered with a TOP 200 AM Law Firm seeking an experienced Legal Billing Specialist to join their team. Responsibilities include:... ...expenses to ensure accuracy and adherence to billing guidelines. Coordinate with attorneys and paralegals to address any billing inquiries...
$60k - $90k
...Remote/Hybrid Job Overview The Order-to-Cash (OTC) organization manages the end-to-end process that converts customer agreements into billed, collected, and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It...Contract workWork at officeRemote work- ABA Billing Specialist (Medicaid & Commercial Insurance) Hybrid/Remote – Chicago, IL Colorful Minds ABA About Colorful Minds ABA... ...Reconcile payments with billed units and authorizations Coordinate with leadership regarding revenue trends Compliance & Documentation...Hourly payRemote workFlexible hours
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...Benefits: Potential for hybrid/remote Established estate planning, trusts and estates & elder law firm seeks experienced Billing Assistant to join our team. The ideal candidate will have legal billing experience using JURIS in a midsized law firm. The Billing Assistant...Hourly payRemote work- Henry Ford Health is seeking an accounting support professional in Warren, MI to assist with monthly reconciliations, payroll, and A/R/A/P processes. The role includes data entry, reporting, and maintaining financial records in our systems. Flexibility to support front ...Part time3 days per week
$55k - $88k
...The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios.... ...posted in the accounting system. Collaborating with the eBilling Coordinators regarding new client account set-ups with eBilling...Remote work$50k - $80k
...Legal Billing Specialist LHH Recruitment Solutions is partnering with a well established law firm to recruit a legal billing specialist. This full time role is ideal for someone with at least two years of legal billing experience who is comfortable managing attorney...Full timeWork at office$65k - $75k
...LHH is partnering with our valued client to identify a detail‑oriented Legal Billing Specialist to join a collaborative and fast‑paced team. This is an excellent opportunity for a billing professional who enjoys working with internal stakeholders, managing complex invoicing...Full timeTemporary workWork at officeLocal area- Job Summary : We are seeking a detail-oriented Accounting Clerk to support the accuracy and efficiency of our financial operations. This role is responsible for key accounting functions, including cash applications, accounts payable, and accounts receivable, while ...Work at office
$21 - $24 per hour
Join to apply for the Accounting Clerk role at Advantage Health Centers . The position was posted 3 weeks ago and applicants are encouraged to apply early to be among the first 25. Pay range – $21 to $24 per hour, based on experience. OVERVIEW The Accounting Clerk will...Hourly payFull timeWork at office- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and personal...Work experience placement
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- ...have over 2 years of insurance accounts receivable experience in a healthcare setting, along with proficiency in CentralReach for billing workflows. The role requires managing insurance claims, resolving denials, and ensuring timely reimbursement. Comprehensive benefits...Remote workFlexible hours
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