Billing & Accounts Receivable Specialist
$18 - $22 per hourSocket
Billing & Accounts Receivable Specialist (Part-Time) At Resthaven, we believe care is more than a profession — it’s a calling. Since 1945, we have remained committed to serving older adults with compassion, dignity, excellence, and faith-centered purpose. As a not-for-profit, faith-based organization, we’re dedicated to enriching lives — both for those we serve and those who serve alongside us. Whether you’re looking to grow your career or find a more supportive and purpose-driven workplace, you’ll find it here. We’ll help you learn, support your success, and surround you with people who believe in service, community, respect, and making a meaningful difference every day. Position Summary Responsible for the accurate and timely billing, collection, reconciliation, and management of accounts receivable for senior care and senior living services. Ensures compliance with Medicare, Medicaid, insurance regulations, and organizational policies while providing exceptional customer service to residents and families. Pay Range $18 - $22 ** Pay is based on experience and applicable licensure ** Employment Type & Schedule Part-Time | 4 Days per week | 20-25 hours per week Hours: Why Join Resthaven? No mandatory overtime (No Mandation) Agency-free care teams NOMI Health Insurance Network – $0 copays, $0 deductibles, and $0 coinsurance for full-time employees Tuition reimbursement eligibility after 6 months Supportive, mission-driven work culture Career growth and advancement opportunitiesMake a meaningful impact in the lives of residents every day Essential Responsibilities Resident & Family Service: Serve as a primary point of contact for residents, family members, and responsible parties regarding billing statements, account balances, payment options, and insurance-related questions. Respond to billing inquiries promptly, professionally, and courteously. Educate residents and families regarding billing processes, insurance coverage, payment resources, and organizational policies. Work collaboratively with residents, families, and staff to resolve account concerns while maintaining positive relationships. Demonstrate a hospitality-focused approach that supports Resthaven's mission and commitment to exceptional service. Billing & Accounts Receivable: Prepare and process billing for services provided across Independent Living, Assisted Living and Skilled Nursing operations. Submit and maintain accurate billing for private pay, Medicare, Medicaid, long-term care insurance, Medicaid waiver, PACE, and other third-party payers as assigned. Process resident charges, payments, adjustments, and account updates in a timely manner. Import and reconcile electronic remittance advices and payer information. Maintain accurate resident account records and supporting documentation. Review accounts receivable balances and assist with collection activities related to outstanding resident accounts. Investigate billing discrepancies and coordinate appropriate corrections with internal departments and payer sources. Assist with month-end and year-end billing and accounts receivable processes. Compile and prepare routine and special reports related to billing and accounts receivable activity. Collaborate with other billing team members to provide coverage and support across all levels of care. Maintain compliance with applicable billing regulations, payer requirements, HIPAA standards, and organizational policies. Perform other position-related duties as assigned. Education, Training, Experience High school diploma or successful completion of GED test. Associate degree in Accounting, Business Administration, Healthcare Administration, Finance, or a related field preferred. Two (2) or more years of experience in billing, accounts receivable, healthcare administration, customer service, accounting support, senior living, or related business operations preferred. Experience in healthcare, senior living, assisted living, PACE, skilled nursing, insurance billing, or accounts receivable is preferred. #J-18808-Ljbffr
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- ...Offices & Smart Homes way of doing business. Role Description The Accounts Payable Clerk is a full-time, on-site role based in Mason, MI.... ...regularly with vendors and internal teams regarding billing inquiries, approvals, and payment status. This role also supports...SuggestedFull timeWork at office
$60k - $90k
...converts customer agreements into billed, collected, and reported... ...outcomes. It oversees customer account setup, contract and billing... ...payment processing, accounts receivable, collections, dispute resolution... ...The Senior Billing Specialist is a key contributor to the OTC...SuggestedContract workWork at officeRemote work$20 per hour
...adults, adolescents, and families. We are currently seeking a Billing Coordinator to join our growing team and provide billing services... ...verbal and written communication skills Sound math skills Accounting knowledge Ability to operate other office equipment, as needed...SuggestedHourly payFull timeWork at officeFlexible hours- ...We are seeking a reliable and motivated Billing Administrator to join our team. In this... ...discrepancies with customers, maintaining customer account records, and supporting the organization... ...you to apply. JOB PURPOSE Accounts Receivable, customer billing, and collection...Suggested
$17.85 - $25.48 per hour
...build the future of pharmacy with us. Job Posting Title Billing Specialist Job Description The Billing Specialist is responsible... ...candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color...Full timeWork experience placementWork at officeLocal areaVisa sponsorshipWork visa$45k - $60k
...OTAVA 505 West Merril Street Indianapolis, IN 46225, USA The Billing Specialist role at OTAVA is responsible for supporting the billing... ...customers and data Education Bachelor's Degree in Finance or Accounting preferred What We Offer: Remote work, competitive salary ($4...Remote workMonday to Friday- OPEN POSITION: Position: Billing Specialist Department: Patient Financial Services Location: Cass City, MI Hours: Full Time. Days. Full... ..., ICD-10 Coding and Revenue Coding, Data Processing, Accounts Receivable Collections, Excel, Word, and other office equipment RESPONSIBILITIES...Full timeWork at office
$17 per hour
...Job Description Job Description Policy Billing Representative – Lansing, MI Pay: $17.00/HR Location: Lansing, MI Schedule... ...from agents and policyholders, including invoices, payments, and account activity. Review, process, and approve policy cancellations,...Hourly payFull timeImmediate startFlexible hours$40k - $48k
...residents on solid financial ground. This is an accounting-first role built for someone who also... ...manage all accounting duties: payable, receivable & reconciliation. Provide detailed... ..., 1099 preparation, ACH setup, billing review, and certificate of insurance tracking...Full timeWork at officeFlexible hours- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a manufacturing organization in Lansing, Michigan. This Long-term Contract position is ideal for someone who is highly organized,...Long term contract
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$50k - $70k
...yr This is an onsite, at-will, non-partisan position. The Accounts Payable Specialist under the direct supervision of the Financial Operations Director... ...payments and controls expenses by verifying against receiving transactions and resolving any purchase order, contract,...Full timeContract workWork at office- ...Office Assistant. This full-time role will support the financial and operational processes of pharmacy services, including billing, accounts receivable, and inventory management. The ideal candidate will possess strong organizational skills and experience with pharmacy or...Full timeWork at office
- ...shape the world and live to build. CCI is looking for an Accounts Payable Specialist in our Lansing, Michigan region! What You Will Do:... ...checks to ensure accuracy prior to sending for payment. Receives unapproved invoices and sends them to the appropriate...Full timeFor subcontractorWork at officeWork visaNight shiftWeekend work
- ...Accuracy. Accountability. Trust. Supporting the financial foundation behind every project. Get to Know Granger Granger Construction is built... ...customer experience. Day in the Life of an Accounts Payable Specialist Are you someone who takes pride in organization, accuracy,...Work at office
- ...rules, and payroll processing. (PREFERRED) Knowledgeable of accounting functions, including accounts payable and payroll. (REQUIRED)... ...Essential Duties & Responsibilities: Matches invoices to receiving documents. Reviews all invoices for appropriate...Part timeWork at office
$23 - $26 per hour
...Opportunity Resource Fund is seeking a detail-oriented Accounts Payable Specialist to join OppFund's accounting team. The ideal candidate is a process oriented team player who loves working with numbers and is committed to providing excellent internal and external customer...Hourly payFull timeWork at office- ...Organization Michigan State University, Broad College of Business Location Posted Posted 20 Jul 2026 Assistant Professor of Accounting Job Description & Qualification The Department of Accounting and Information Systems in the Broad College of Business at Michigan State...Full time
$6,000 per month
...businesses succeed? We're looking for a Tax & Accounting Assistant to join our team and support a... ..., including: Account reconciliations Bill payments Recording income and expenses... ...and assist with invoicing and accounts receivable monitoring. Assist with Tax Preparation...16 hoursWork at officeLocal areaFlexible hours- Granger Construction is seeking an Accounts Payable Specialist to support our financial operations on projects. You will handle invoice receipt, matching, and payments, while assisting with expense reports and record-keeping to ensure accuracy and compliance. This role...
- The Accounting and Administrative Assistant is an FLSA exempt position and will be responsible for a variety of administrative and technical work to support the operations of the County Road Association of Michigan (CRA) as a direct report of the Director of Finance and...Full timeWork at office
$40k - $50k
Future Opening: Account Associate - State Farm Agent Team Member Position Overview Successful State Farm Agent is seeking a qualified... ..., coverages, policy changes, transfers, claim submissions, and billing clarification. Use a customer-focused, needs-based review process...For contractorsAfternoon shift- ...About the Role Receives operational data for entry into the client's bookkeeping system and determines the best method to record the financial... ...all checks are endorsed properly and deposited into the proper account each day. Prepares all charge card transactions on the day...Work experience placementLocal area
$34.77 - $37.45 per hour
...Ionia County Road Department and provides advanced governmental accounting support to the Finance Director. This position is responsible... ...operations are primarily performed by the County Payroll Specialist, this position serves as the primary backup for those functions...Full timeTemporary work
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