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Laboratory Billing Jobs in Michigan (NOW HIRING)

Catalis Dental Lab Partners

Biller / Invoicer

Warren, MI · On-site

$17 - $23.25/hr

Maintain accurate billing records in the laboratory management system. * Distribute invoices to dental offices via email or mail. * Communicate professionally with client offices regarding billing ...

McLaren

Laboratory Assistant II

Bad Axe, MI · On-site

Collects and prepares blood samples for laboratory testing. Enters collections of such specimens in ... Enters patient, specimen, insurance, or billing information into appropriate system(s). * High ...

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Laboratory Billing information

See Michigan salary details

$12

$19

$29

How much do laboratory billing jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for laboratory billing in Michigan is $19.80, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $21.78 per hour, depending on experience, location, and employer.

What is a laboratory billing?

A Laboratory Billing job involves processing and managing billing for medical laboratory services. Responsibilities include coding and submitting claims to insurance providers, verifying patient information, and ensuring compliance with billing regulations. Professionals in this role also handle claim denials, perform follow-ups, and work to maximize reimbursements. Strong knowledge of medical coding (such as CPT and ICD codes) and insurance policies is essential.

What are the typical daily responsibilities of someone working in laboratory billing?

A professional in Laboratory Billing is responsible for processing laboratory service charges, verifying patient insurance information, and submitting claims to insurers or patients. Daily tasks often include reviewing test requisitions, resolving billing discrepancies, coding procedures, responding to insurance queries, and following up on unpaid claims. Laboratory billing specialists routinely collaborate with laboratory technicians, medical coders, and administrative staff to ensure accurate and timely billing. This role requires careful attention to regulatory compliance and consistent communication to support the financial health of the laboratory.

What are the key skills and qualifications needed to thrive in laboratory billing, and why are they important?

To thrive in Laboratory Billing, you need strong attention to detail, knowledge of medical billing and coding, and familiarity with insurance processes, often supported by a certificate in medical billing or relevant experience. Proficiency with laboratory information systems (LIS), billing software, and electronic health records (EHRs) is typically required. Excellent organizational skills, effective communication, and the ability to problem-solve make a candidate stand out in this position. These abilities ensure accurate billing, minimize claim denials, and maintain positive relationships with both laboratory staff and patients.

What are the most commonly searched types of Laboratory Billing jobs in Michigan?

The most popular types of Laboratory Billing jobs in Michigan are:

What are popular job titles related to Laboratory Billing jobs in Michigan?

For Laboratory Billing jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Laboratory Billing jobs in Michigan look for?

The top searched job categories for Laboratory Billing jobs in Michigan are:

Laboratory Billing jobs near you
Infographic showing various Laboratory Billing job openings in Michigan as of August 2026, with employment types broken down into 2% As Needed, 75% Full Time, 16% Part Time, 6% Contract, and 1% Nights. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $41,175 per year, or $19.8 per hour.

Billing Specialist: Patient Billing & Outreach

LYNX DX INC

Ann Arbor, MI • On-site

$18 - $22/hr

Full-time

Posted 5 days ago

Job description

Job Overview:

The Patient Billing & Outreach Specialist is responsible for managing patient billing process and conducting outreach to ensure patients understand their financial responsibilities and available resources. This role involves working closely with patients, healthcare providers, and insurance companies to resolve billing issues and provide exceptional customer service. This is a hybrid role based in Ann Arbor, MI, with an anticipated start date in late April or early May 2026. 

Key Responsibilities:

  • Initiate contact with patients via phone, email or mail to discuss statements, payments options and financial assistance program CARES.
  • Provide clear and concise explanations of charges, insurance payments and Lynx DX payment plans.
  • Communicate effectively with patients, addressing any concerns or questions regarding the billing process.
  • Address patient inquiries and concerns promptly and professionally.
  • Identify patients eligible for CARES financial assistance program and guide them through the application process.
  • Respond to patient/insurance inquiries via phone, email, or web regarding billing questions and Lynx Dx CARES program.
  • Provide accurate and up-to-date information about CARES eligibility, program guidelines, and resources.
  • Handle patient complaints or concerns with professionalism, providing appropriate solutions or escalating to management when necessary.
  • Collaborate with healthcare providers, insurance companies, and internal staff to address billing related concerns.
  • Maintain detailed patient records and documentation in compliance with legal and organizational guidelines.
  • Provide patients with accurate information regarding their account status, resolve any questions, and process patient payments in a timely manner.
  • Leverage and share knowledge with peers and cross-functional colleagues to ensure success across the organization.
  • Create and hold oneself and teammates accountable to an atmosphere of transparency, trust, and a commitment to success.
  • Maintain productivity goals and meet deadlines set by the Billing Manager.
  • Handel ad hoc requests and special projects as needed, demonstrating flexibility and adaptability to meet evolving business needs. 

Skills and Qualifications:

  • Excellent Communication: Strong verbal and written communication skills for interacting with a diverse population.
  • Customer Service Skills: Ability to handle difficult situations with empathy and professionalism.
  • Organizational Skills: Strong attention to detail for maintaining accurate client records and managing multiple cases at once.
  • Problem Solving: Ability to assess patient/client needs and provide appropriate solutions or referrals.
  • Computer Literacy: Proficiency in using office software and databases to track cases and manage documentation.
  • Teamwork: Ability to work collaboratively with other team members, departments, and external partners.


Education and Experience:

  • Associate/Bachelor Degree and/or equivalent healthcare revenue cycle/billing operations experience.
  • Familiarity with laboratory billing, healthcare reimbursement, payer policies and regulatory compliance in revenue cycle/billing operations.
  • Previous experience in insurance billing, collections and customer service or a related field.
  • Working knowledge of ICD-10, CPT and HCPCS coding (preferred but not required).


Working Conditions:

  • Hybrid Setting.
  • May involve some travel or fieldwork depending on need.