• Advisor, Finance Operations (Cash Application)

    Cardinal Health (Lansing, MI)
    …Prepare detailed documentation and recommendations for review and decisioning by Collections and Credit teams regarding account adjustments, write-off ... application, unclaimed property, and internal control policies. + Collaborate seamlessly with Collections , Credit , and Tax teams to ensure research findings… more
    Cardinal Health (10/22/25)
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  • Survey Specialist Senior

    University of Michigan (Ann Arbor, MI)
    …the responsibilities of, and qualification for this position. In order for the Career Portal system to accept your cover letter, include it as the first page of your ... Survey Specialist Senior and/or Survey Specialist Intermediate to join the Data Collection Operations unit at the Institute for Social Research (ISR), Survey… more
    University of Michigan (11/22/25)
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  • Customer Solutions Advocate

    Fifth Third Bank, NA (Grand Rapids, MI)
    …etc). + Identify, evaluate, and resolve reasons for delinquency. + Record all collection efforts via the collection system ensuring that all ... payment copies, credit bureau reports, statements, and credit applications as necessary, to support the collection...and promote continued business when applicable. + Record all collection efforts via the collection system more
    Fifth Third Bank, NA (11/11/25)
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  • Accounts Receivable Specialist

    Ultradent Products Inc (Onsted, MI)
    …will be responsible for administering all aspects of accounts receivable, billing, collections , and cash application processes within a complex ERP system ... related transactions are recorded accurately while maintaining customer records and collections . The specialist is always professional and shows excellent customer… more
    Ultradent Products Inc (11/20/25)
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  • Medical Assistant Senior (CMC) - Brighton Center…

    University of Michigan (Brighton, MI)
    …the provider during the patient visit to include routine procedures, casting/bracing, collection and /or process of specimens for either on-site testing or preparing ... and/or specialties. Provides assistance with complex procedures and/or specimen collections . Takes initiative in identifying, acting, and following through on… more
    University of Michigan (11/07/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …patient check out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic ... requirements. Process patient charges, collect payments and reconcile cash collections . **Mission Statement** Michigan Medicine improves the health of patients,… more
    University of Michigan (10/25/25)
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  • Medical Assistant Senior

    University of Michigan (Ann Arbor, MI)
    …sciences, and healthcare to become one of the world's most distinguished academic health systems . In some way, great or small, every person here helps to advance ... the patient visit that could include routine procedures, ear irrigations, foot exams, collection and /or process of specimens for either on-site testing or preparing… more
    University of Michigan (11/20/25)
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  • Patient Care Technician

    University of Michigan (Ann Arbor, MI)
    …for patients with benign and malignant disorders of the hematopoietic system such as Leukemia, Blood Disorders, Multiple Myeloma and Myeloproliferative Disorders. ... become one of the world's most distinguished academic health systems . In some way, great or small, every person...supports patient before and during procedures; assists in specimen collection . + Applies and changes ECG electrodes and pulse… more
    University of Michigan (11/07/25)
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  • Patient Business Office Supervisor

    University of Michigan (Ann Arbor, MI)
    …process. Checking staff for accuracy, balanced cash bags, and reconciliation of collections . Prepare deposits for the bank. Prepare and create daily, monthly, and ... back to staff. Provide direction to front desk staff regarding the collection of pre- and post-service patient liability, and direct work load priorities.… more
    University of Michigan (11/22/25)
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  • Accounts Receivable Associate

    Robert Half Finance & Accounting (Detroit, MI)
    …manage all aspects of accounts receivable - including invoicing, payment processing, collections , reconciliations, and reporting - to ensure timely and accurate cash ... + Monitor aging reports, follow up on overdue balances, and coordinate collection efforts. + Investigate and resolve billing discrepancies, short payments, and … more
    Robert Half Finance & Accounting (10/27/25)
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