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Biller / Invoicer
553518A3CFC4228C37AFC80CF3658B1B · Warren MI - Warren, MI 48088; 13617 E 11 Mile Rd, Warren, MI, 48088, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 553518A3CFC4228C37AFC80CF3658B1B |
| Title | Biller / Invoicer |
| Normalized title | - |
| Department / team | Admin - Clerical - Front Office |
| Location | Warren, MI, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-04-21 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 553518A3CFC4228C37AFC80CF3658B1B. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Warren. | Open |
| Department jobs | Active postings in Admin - Clerical - Front Office. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 553518A3CFC4228C37AFC80CF3658B1B |
| Source | 48323d0b-8c1d-4231-94a6-89219f45b09b |
| ATS provider | Paycom ATS |
Description
Description
Biller & Invoicer
Company Overview
Avaneer Dental Lab is a full-service dental laboratory known for combining traditional craftsmanship with modern digital technology to support dental practices with high-quality restorative and prosthetic products. With locations in Warren, MI and Lakeland, FL, Avaneer Dental Lab successfully serves Dental practices with a wide range of dental lab solutions.
Position Summary
The Biller/Invoicer is responsible for accurately preparing and processing invoices for dental laboratory services, ensuring timely and precise billing to client offices. This role plays a key part in maintaining the financial accuracy of the laboratory by verifying case information, tracking payments, resolving billing issues, and providing exceptional support to both clients and internal departments.
Key Responsibilities
Generate and process invoices for dental offices in accordance with laboratory pricing and policies.
Review case details for accuracy, including patient name, case type, materials, and applicable fees.
Apply shipping charges, discounts, and adjustments as appropriate before invoice finalization.
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 inquiries or payment discrepancies.
Obtain payments, credits, and adjustments accurately in the system.
Coordinate with departments such as case entry, production, and shipping to verify case details when needed.
Assist in monitoring outstanding balances and support collection efforts as directed.
Generate billing reports and summaries for management review.
Support accounting or administrative functions as needed.
Qualifications & Requirements
1–2 years of billing, invoicing, or accounts receivable experience required.
Experience in a dental laboratory, dental office, or healthcare billing environment preferred.
Strong attention to detail and accuracy.
Excellent organizational and time management skills.
Proficiency in Microsoft Office (especially Excel and Outlook).
Familiarity with laboratory management software (e.g., Magic Touch) a plus.
Strong written and verbal communication skills.
Ability to work independently and collaboratively in a fast-paced environment.
Compensation & Benefits
Competitive Pay with additional annual bonus potential
Benefits including Medical, dental, vision, Life
401k with company match
Paid Time off (PTO) plus paid holidays
Ongoing training and professional development opportunities
If you are interested in learning more about this opportunity and the other Brands under the Catalis Network, you can find us at catalislabs.com. At Catalis, you are not just joining a Team, you are joining a family, Let’s start building some smiles together.
Catalis Dental Lab Partners is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other protected characteristic under applicable federal, state, or local law.
Full job record
| Job ID | 1f9fe8b063f19f6f5902d3784fc41c29a74d0cb4 |
| Org ID | a478af84-f0eb-44b1-b48c-75e03da7b298 |
| Source ID | 48323d0b-8c1d-4231-94a6-89219f45b09b |
| Board ID | 48323d0b-8c1d-4231-94a6-89219f45b09b |
| Provider | paycom |
| Provider Job Key | 87976 |
| Title | Biller / Invoicer |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Warren MI - Warren, MI 48088; 13617 E 11 Mile Rd, Warren, MI, 48088, USA |
| Department | Admin - Clerical - Front Office |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MI |
| City | Warren |
| Salary Raw | Description Biller & Invoicer Company Overview Avaneer Dental Lab is a full-service dental laboratory known for combining traditional craftsmanship with modern digital technology to support dental practices with high-quality restorative and prosthetic products. With locations in Warren, MI and Lakeland, FL, Avaneer Dental Lab successfully serves Dental practices with a wide range of dental lab solutions. Position Summary The Biller/Invoicer is responsible for accurately preparing and processing invoices for dental laboratory services, ensuring timely and precise billing to client offices. This role plays a key part in maintaining the financial accuracy of the laboratory by verifying case information, tracking payments, resolving billing issues, and providing exceptional support to both clients and internal departments. Key Responsibilities Generate and process invoices for dental offices in accordance with laboratory pricing and policies. Review case details for accuracy, including patient name, case type, materials, and applicable fees. Apply shipping charges, discounts, and adjustments as appropriate before invoice finalization. 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 inquiries or payment discrepancies. Obtain payments, credits, and adjustments accurately in the system. Coordinate with departments such as case entry, production, and shipping to verify case details when needed. Assist in monitoring outstanding balances and support collection efforts as directed. Generate billing reports and summaries for management review. Support accounting or administrative functions as needed. Qualifications & Requirements 1–2 years of billing, invoicing, or accounts receivable experience required. Experience in a dental laboratory, dental office, or healthcare billing environment preferred. Strong attention to detail and accuracy. Excellent organizational and time management skills. Proficiency in Microsoft Office (especially Excel and Outlook). Familiarity with laboratory management software (e.g., Magic Touch) a plus. Strong written and verbal communication skills. Ability to work independently and collaboratively in a fast-paced environment. Compensation & Benefits Competitive Pay with additional annual bonus potential Benefits including Medical, dental, vision, Life 401k with company match Paid Time off (PTO) plus paid holidays Ongoing training and professional development opportunities If you are interested in learning more about this opportunity and the other Brands under the Catalis Network, you can find us at catalislabs.com. At Catalis, you are not just joining a Team, you are joining a family, Let’s start building some smiles together. Catalis Dental Lab Partners is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other protected characteristic under applicable federal, state, or local law. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=87976&clientkey=553518A3CFC4228C37AFC80CF3658B1B |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=87976&clientkey=553518A3CFC4228C37AFC80CF3658B1B |
| First Seen At | 2026-05-31 19:05:14Z |
| Last Seen At | 2026-06-06 20:09:13Z |
| Last Checked At | 2026-06-06 20:09:13Z |
| Last Changed At | 2026-05-31 19:05:14Z |
| Inactive At | — |
| Source Posted At | 2026-04-21 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=553518A3CFC4228C37AFC80CF3658B1B/date=2026-06-06/2026-06-06T20-09-11-549Z-368987be1bc18e473fc3384b63c00fe6a2dc88240c14c232b3a55542b307a3b4.json |
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"description": "<h1 style=\"margin-top:24px; margin-bottom:5px\"><span style=\"font-size:20pt\"><span style=\"line-height:115%\"><span style=\"font-family:"Aptos Display",sans-serif\"><span style=\"color:#0f4761\"><span style=\"font-weight:normal\">Biller & Invoicer</span></span></span></span></span></h1>\r\n\r\n<h2 style=\"margin-top:11px; margin-bottom:5px\"><span style=\"font-size:16pt\"><span style=\"line-height:115%\"><span style=\"font-family:"Aptos Display",sans-serif\"><span style=\"color:#0f4761\"><span style=\"font-weight:normal\">Company Overview</span></span></span></span></span></h2>\r\n\r\n<p style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Avaneer Dental Lab is a full-service dental laboratory known for combining traditional craftsmanship with modern digital technology to support dental practices with high-quality restorative and prosthetic products. With locations in Warren, MI and Lakeland, FL, Avaneer Dental Lab successfully serves Dental practices with a wide range of dental lab solutions.</span></span></span></span></p>\r\n\r\n<h2 style=\"margin-top:11px; margin-bottom:5px\"><span style=\"font-size:16pt\"><span style=\"line-height:115%\"><span style=\"font-family:"Aptos Display",sans-serif\"><span style=\"color:#0f4761\"><span style=\"font-weight:normal\">Position Summary</span></span></span></span></span></h2>\r\n\r\n<p><span style=\"font-size:12pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:"Times New Roman",serif\"><span style=\"font-size:11.0pt\"><span style=\"font-family:"Aptos",sans-serif\">The <strong><span style=\"font-family:"Aptos",sans-serif\">Biller/Invoicer</span></strong> is responsible for accurately preparing and processing invoices for dental laboratory services, ensuring timely and precise billing to client offices. This role plays a key part in maintaining the financial accuracy of the laboratory by verifying case information, tracking payments, resolving billing issues, and providing exceptional support to both clients and internal departments.</span></span></span></span></span></p>\r\n\r\n<h2 style=\"margin-top:11px; margin-bottom:5px\"><span style=\"font-size:16pt\"><span style=\"line-height:115%\"><span style=\"font-family:"Aptos Display",sans-serif\"><span style=\"color:#0f4761\"><span style=\"font-weight:normal\">Key Responsibilities</span></span></span></span></span></h2>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Generate and process invoices for dental offices in accordance with laboratory pricing and policies.</span></span></span></span></li>\r\n\t<li style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Review case details for accuracy, including patient name, case type, materials, and applicable fees.</span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Apply shipping charges, discounts, and adjustments as appropriate before invoice finalization.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Maintain accurate billing records in the laboratory management system.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Distribute invoices to dental offices via email or mail.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Communicate professionally with client offices regarding billing inquiries or payment discrepancies.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Obtain payments, credits, and adjustments accurately in the system.</span></span></span></span></span></li>\r\n\t<li style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Coordinate with departments such as case entry, production, and shipping to verify case details when needed.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Assist in monitoring outstanding balances and support collection efforts as directed.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Generate billing reports and summaries for management review.</span></span></span></span></span></li>\r\n\t<li style=\"margin-left:8px; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:normal\"><span style=\"tab-stops:.25in list 45.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Support accounting or administrative functions as needed.</span></span></span></span></span></li>\r\n</ul>\r\n\r\n<h2 style=\"margin-top:11px; margin-bottom:5px\"><span style=\"font-size:16pt\"><span style=\"line-height:115%\"><span style=\"font-family:"Aptos Display",sans-serif\"><span style=\"color:#0f4761\"><span style=\"font-weight:normal\"><span style=\"font-family:"Aptos",sans-serif\">Qualifications & Requirements</span></span></span></span></span></span></h2>\r\n\r\n<ul style=\"margin-bottom:13px\">\r\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">1–2 years of billing, invoicing, or accounts receivable experience required.</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Experience in a dental laboratory, dental office, or healthcare billing environment preferred.</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Strong attention to detail and accuracy.</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Excellent organizational and time management skills.</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Proficiency in Microsoft Office (especially Excel and Outlook).</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Familiarity with laboratory management software (e.g., Magic Touch) a plus.</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Strong written and verbal communication skills.</span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpLast\" style=\"margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Ability to work independently and collaboratively in a fast-paced environment.</span></span></span></li>\r\n</ul>\r\n\r\n<h2 style=\"margin-top:11px; margin-bottom:5px\"><span style=\"font-size:16pt\"><span style=\"line-height:115%\"><span style=\"font-family:"Aptos Display",sans-serif\"><span style=\"color:#0f4761\"><span style=\"font-weight:normal\"><span style=\"font-family:"Aptos",sans-serif\">Compensation & Benefits</span></span></span></span></span></span></h2>\r\n\r\n<ul>\r\n\t<li class=\"MsoListBulletCxSpFirst\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .25in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Competitive Pay with additional annual bonus potential</span></span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .25in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Benefits including Medical, dental, vision, Life</span></span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .25in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">401k with company match</span></span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .25in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Paid Time off (PTO) plus paid holidays</span></span></span></span></li>\r\n\t<li class=\"MsoListBulletCxSpMiddle\"><span style=\"font-size:11pt\"><span style=\"tab-stops:list .25in\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">Ongoing training and professional development opportunities</span></span></span></span></li>\r\n</ul>\r\n\r\n<p class=\"MsoListBulletCxSpMiddle\" style=\"margin-left:24px; text-indent:-.25in\"> </p>\r\n\r\n<p class=\"MsoListBulletCxSpLast\" style=\"text-indent:0in; margin-bottom:13px\"><span style=\"font-size:11pt\"><span style=\"line-height:115%\"><span style=\"font-family:Aptos,sans-serif\">If you are interested in learning more about this opportunity and the other Brands under the Catalis Network, you can find us at catalislabs.com. At Catalis, you are not just joining a Team, you are joining a family, Let’s start building some smiles together.</span></span></span></p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"line-height:15.0pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"font-family:"Aptos",sans-serif\">Catalis Dental Lab Partners is an Equal Opportunity Employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, or any other protected characteristic under applicable federal, state, or local law.</span></span></span></span></p>\r\n",
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