Top 16 Billing coordinator Jobs in Van Buren, Mi

Collections Coordinator
Lineage Logistics —Novi, MI
- Full-time
- Research
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply
8d
Vendor Management & Accounts Payable Coordinator
SBT Global, Inc. —Plymouth, MI
- $60,000 - $65,000 a year
- Contract
- Mid-level
- Office
- Bachelor's degree
Quick Apply
3d
Corporate - AR Coordinator
RHP Properties —Farmington Hills, MI
- Full-time
- Hybrid work
- Microsoft Outlook
- Customer service
- Mid-level
- Paid holidays
- Disability insurance
Quick Apply
3d
Materials Coordinator and Account Payable Clerk
Z Technologies —Redford, MI
- $20 - $25 an hour
- Full-time
- Computer literacy
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
7d
Billing Coordinator
Optimal Care —Bingham Farms, MI
- $20 - $24 an hour
- Monday to Friday
- Background check
- Office
- High school diploma or GED
- Mileage reimbursement
- Health savings account
Quick Apply
6d
Medical Billing Coordinator
Michigan Womens Health —Farmington Hills, MI
- $20 - $22 an hour
- Full-time
- Background check
- Private practice
- Customer service
- Health savings account
- Health insurance
Quick Apply
Accounts Receivable Coordinator
Redico —Southfield, MI
- Full-time
- Research
- Mid-level
- Office
Epic Denials Management Coordinator
Deloitte —Detroit, MI
- $50,000 - $60,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Accounting Coordinator AR/Operations
MARINE POLLUTION CONTROL CORP —Detroit, MI
- Full-time
- Basic math
- Research
- Mid-level
Quick Apply
12d
Accounts Receivable Coordinator
Sun Valley Foods —Detroit, MI
- $18 - $20 an hour
- Full-time
- Mid-level
Quick Apply
Accounts Payable (AP) Coordinator
Michigan Milk Producers Assoc —Novi, MI
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Disability insurance
- Health insurance
Quick Apply
Accounts Receivable Coordinator
Pinchin LLC —Berkley, MI
- Overtime
- Writing skills
- Mid-level
- Office
- Paid time off
Quick Apply
3d

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Workit Health —Ann Arbor, MI
Respond promptly to all calls, chats, and voicemails during business hours. Manage a high volume of claims, calls, chats, and tasks while meeting productivity…
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Accounts Receivable Specialist
MSX International —Dearborn, MI
O Receive inbound and place outbound calls to customers and dealers. Duties of this position include cash application through the approved accounting system,…
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Insurance Claims Coordinator
Central Ohio Primary Care Physicians,Inc —Westerville, OH
Work listing of aged accounts and handle incoming correspondence from insurance payers and/or sites to resolve any billing issues that delay reimbursement.
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Patient Accounting Coordinator 1
The Ohio State University Wexner Medical Center —Columbus, OH
Areas within Revenue Cycle include pre-registration, registration, pre-certification, financial clearance and counseling, financial assistance, scheduling,…

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Collections Coordinator

Lineage Logistics -
Novi, MI

Quick Apply

Job Details

Full-time
8 days ago

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Paid time off

Qualifications

Customer communication

Full Job Description

The Collections Coordinator will facilitate collection of delinquent accounts along with assisting the local facilities with guidance on outstanding accounts and initial credit application process. This role will carry out various AR processes and procedures to ensure efficient, timely and accurate reporting of financial results to corporate accounting each month.
This role provides additional administrative support as needed, including working with the local Sales Managers and General Managers maintaining the Account Receivables ensuring locations are adhering to the company standard.

ESSENTIAL JOB DUTIES & RESPONSIBILITES:

Maintain and monitors accounts receivable for specified market area based on company standard.
Requests and pursue payment on delinquent accounts via communication with customers, while identifying delinquent accounts requiring external collection efforts.
Follows established guidelines to review and update account status and payments.
Maintains log of payment promises and pertinent account details, scheduled follow-up communication with customer.
Process credit applications and responding to credit inquiries from external and internal clients.
Provide duplicate invoices and customer statements to customers.
Coordinate communication with local Sales Managers and Office Managers addressing delinquent accounts and disputes. Researching as needed.
Support AR Standards Committee by reviewing and providing credit standing of customers.

QUALIFICATIONS (KNOWLEDGE, SKILLS & ABILITIES):

Bachelor's degree in Accounting or related field and/or equivalent experience.
2+ years of experience in the accounts receivable with concentration in collections preferred.
Working understanding of accounting principles, practices and procedures.
Proficient computer skills including Microsoft Office Suite, with a strong focus on Excel, and Workday.
Excellent interpersonal and communication skills with the ability to interact with all levels of the organization.
Excellent organizational skills and attention to detail.
Ability to function well in a high-paced environment with minimal supervision.

Why Lineage?
This is an excellent position to begin your career path within Lineage! Success in this role enables greater responsibilities and promotions! A career at Lineage starts with learning about our business and how each team member plays a part each and every day to satisfy our customers' requirements. Beyond that, you'll help us grow and learn on our journey to be the very best employer in our industry. We'll ask you for your opinion and ensure we do our part to keep you developing and engaged as we grow our business. Working at Lineage is energizing and enjoyable. We value respect and care about our team members.

Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage will not discriminate against any applicant on the basis of race, color, age, national origin, religion, physical or mental disability or any other protected status under federal, state and local law.
Benefits

Lineage provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.

Organic

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Refine Your Search

billing coordinator jobs in van buren, mi

Collections Coordinator

Vendor Management & Accounts Payable Coordinator

Corporate - AR Coordinator

Materials Coordinator and Account Payable Clerk

Billing Coordinator

Medical Billing Coordinator

Accounts Receivable Coordinator

Epic Denials Management Coordinator

Accounting Coordinator AR/Operations

Accounts Receivable Coordinator

Accounts Payable (AP) Coordinator

Accounts Receivable Coordinator

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