• Revenue Integrity Coding Billing Specialist

    Guidehouse (Detroit, MI)
    …this position include: + Responsible for the daily resolution of assigned claims with applicable Revenue Integrity pre-bill edits and/or specific Revenue Integrity ... and associated coding modifiers. + Responsible for daily resolution of assigned claims with Revenue Integrity specific denials in the Guidehouse METRIX℠ system. +… more
    Guidehouse (12/04/25)
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  • Area Certification Specialist

    KMG Prestige (Ann Arbor, MI)
    …challenges, and thrives within a deadline driven schedule. The Area Certification Specialist is responsible for supporting Section 8 and Tax Credit communities in ... support, EIV oversight, MOR pre- inspections and prep, Special claims processing, internal file and compliance auditing, onsite compliance...+ Dental + Vision + Telemedicine + Flexible Spending Account + 401k (with employer match) + Paid Time… more
    KMG Prestige (11/06/25)
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  • Purchasing Specialist

    Parker Hannifin Corporation (Kalamazoo, MI)
    Purchasing Specialist Location : KALAMAZOO, MI, United States Job Family : Procurement Job Type : Regular Posted : Oct 29, 2025 Job ID : 59745 Back to Search Results ... suppliers and company personnel. * Negotiates and settles damage claims , rejections, losses, return of materials, over-shipments, cancellations and engineering… more
    Parker Hannifin Corporation (09/18/25)
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  • Experienced Patient Services Specialist I…

    Henry Ford Health System (Troy, MI)
    …to review bankruptcies, assisting with Coordination of Benefits, third party liability claims , etc. 5. Initiates and resolves account receivable errors with ... the hospital and professional billing or coding teams, which includes but is not limited to autopay updates, newborn/patient registration, and adding or removing balances to/from external collection agencies, coding errors, claim filing errors, etc. 6.… more
    Henry Ford Health System (12/10/25)
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  • Patient Account Representative I - McLaren…

    McLaren Health Care (Shelby Township, MI)
    …and human resources. **BILLING:** Responsible for billing hospital and physician claims , for inpatients and outpatients treated in the hospital and clinic, ... requirements. + Performsnecessary maintenance to patient accounts in the billing and claims editing systems. + Responds timely to all patient and commercial… more
    McLaren Health Care (10/16/25)
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  • Accounts Receivable, Customer Service Operations

    Cardinal Health (Lansing, MI)
    …AM - 3:30 PM PST (or based on business need)** **_What Accounts Receivable Specialist contributes to Cardinal Health_** Account Receivable Specialist is ... for verifying patient insurance and benefits, preparing and submitting claims to payers, correcting rejected claims , following...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
    Cardinal Health (11/11/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Lansing, MI)
    …and begins with patient appointment scheduling and ends when the patient's account balance is zero. Directly supporting cCare, the largest private oncology practice ... authorization through billing and collections. Job Purpose: The Patient AR Specialist is responsible for managing and resolving outstanding patient balances,… more
    Cardinal Health (12/04/25)
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  • Auto Parts Consultant (Remote - Michigan)

    Morley (Lansing, MI)
    …work with car, truck or SUV parts as a car enthusiast, or as an auto retail specialist at a parts store or dealership? This could be a great career move for you - ... Apply?_** Live chat with a Morley Talent Acquisition (TA) Specialist ( careers.morleycompanies.com | chat hours: M-F 8 am...**_Financial Benefits_** + 401(k) with match + Flexible spending account + Life insurance + Short- and long-term disability… more
    Morley (11/24/25)
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  • Corporate Receivables Analyst

    Meijer (Grand Rapids, MI)
    …with guest to resolve difficult or unusual eCheck situations and Pharmacy claims . + Provide direct mentorship to Corporate Receivables team members and assists ... Receivables Team Leader to ensure effective decision-making. + Conduct general ledger account analysis and prepare general ledger journal entries when needed to… more
    Meijer (12/11/25)
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  • Charge Capture Analyst - Surgical Services

    Trinity Health (Pontiac, MI)
    …for perioperative services generating balance sheets and invoices. Reviews account adjustments for accuracy and procedural integrity. Performs revenue reconciliation ... words/minute. + Work requires the ability to balance accounts and knowledge of claims processing, payments, and adjustments. + Work volume is high, and involves math… more
    Trinity Health (12/08/25)
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