Top 166 Collections Jobs in Troy, Mi

Medical Biller: Litigation AR Specialist
Synergy Health Partners MSO, LLC —Troy, MI
- $18 - $24 an hour
- 8 hour shift
- Hybrid work
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Medical Biller: Workers’ Compensation Accounts Receivable (AR) Specialist
Synergy Health Partners MSO, LLC —Troy, MI
- $20 - $26 an hour
- 8 hour shift
- Hybrid work
- Background check
- Microsoft Outlook
- Customer service
- Health insurance
- Dental insurance
Quick Apply
Student Accounts Receivable/Collections
Northwestern Technological Institute —Southfield, MI
- Email
- Microsoft Outlook
- Office
- In-person
Quick Apply
Repayment (Collections) Supervisor
MSGCU —Troy, MI
- From $62,500 a year
- Microsoft Excel
- Microsoft Outlook
- Management
- Health savings account
- Paid holidays
CBO Billing Specialist - Full Time Days - Remote (Michigan Residents)
Henry Ford Health —Troy, MI
- Full-time
- Remote
- Medical office experience
- Mid-level
- High school diploma or GED
- Health insurance
- Dental insurance
Repayment Solutions Specialist (Collections)
MSGCU —Troy, MI
- From $21.75 an hour
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Health savings account
- Paid holidays
10d
Credit Analyst
thyssenkrupp Materials NA, Inc. —Southfield, MI
- $60,000 - $70,000 a year
- Email
- Mid-level
- Office
- Paid holidays
- Health insurance
Account Receivable Specialist
BIZLINK ROBOTIC SOLUTIONS USA INC —Lake Orion, MI
- $29 - $32 an hour
- Full-time
- Writing skills
- Research
- Mid-level
Collection Representative I
Chief Financial Credit Union —Rochester Hills, MI
- $18 - $22 an hour
- Full-time
- Cash handling
- Communication skills
- Entry level
- Paid holidays
- Dental insurance
Quick Apply
14d
Home Equity Loan Processor
Accenture —Detroit, MI
- $21.39 - $48.13 an hour
- Overtime
- Remote
- Mid-level
- US work authorization
- Military encouraged
- Paid holidays
- Disability insurance
Accounts Receivable Specialist
GVS —Royal Oak, MI
- Full-time
- Office
- Finance
- Analysis skills
Accounts Receivable
Pomeroy Living —Sterling Heights, MI
- $20 - $24 an hour
- Skilled nursing facility
- Mid-level
- Finance
- Paid holidays
- Health insurance
Quick Apply
10d
Accounts Receivable Specialist
MSX International —Dearborn, MI
- Full-time
- Remote
- Inventory management
- Basic math
- Research
Quick Apply
Collections Specialist
GDI Services Inc US —Southfield, MI
- $20 - $22 an hour
- Full-time
- Mid-level
- Organizational skills
- Communication skills
Quick Apply
Collection Analyst
Congress Collection —Farmington Hills, MI
- Full-time
- High school diploma or GED
- Entry level
- Health insurance
- Vision insurance
Educator | Somerset Collection
Lululemon —Troy, MI
- $19.00 - $21.86 an hour
- Weekends as needed
- 18 years or older
- High school diploma or GED
- Travel
- Health insurance
- Dental insurance
Credit Specialist
Stellantis —Auburn Hills, MI
- CPA
- 5 years
- Finance
Collections Specialist
Zeal Credit Union —Livonia, MI
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Health savings account
- Disability insurance
Quick Apply
Credit Analyst I
First Merchants Bank —Royal Oak, MI
- Office
- Finance
- Bachelor's degree
- Paid parental leave
- Paid holidays
Quick Apply
8d
Data Collection Supervisor, Self-Driving
Tesla —Southfield, MI
- Full-time
- Computer literacy
- Mid-level
- Windows
- Commuter assistance
- Health savings account

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collections jobs near troy, mi

Medical Biller: Litigation AR Specialist

Synergy Health Partners MSO, LLC
Troy, MI

Quick Apply

Job Details

Full-time
$18 - $24 an hour

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Tuition reimbursement
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Employee discount
Flexible schedule
Life insurance
Retirement plan

Qualifications

Microsoft Excel
Microsoft Outlook
Medical software
Financial software
High school diploma or GED
Health insurance knowledge
Attention to detail
Time management

Full Job Description

The Litigation AR Specialist is responsible for managing outstanding provider accounts receivables that are in pre-litigation, active litigation, and post-settlement collection efforts for Auto (No-Fault/PIP) and Workers' Compensation claims. This position works closely with attorneys, insurance carriers, and internal departments to maximize reimbursement, ensure timely legal action, and maintain accurate account status throughout the litigation lifecycle.

The ideal candidate is highly organized, detail-oriented, and experienced in medical billing, litigation support, and accounts receivable management.

Essential Duties & Responsibilities

Litigation Account Management

Manage assigned litigation accounts from pre-suit through settlement and post-settlement collection
Analyze account status and determine appropriate collection or legal follow-up
Monitor timely filing deadlines and coordinate with attorneys to ensure lawsuits are filed when appropriate
Review accounts to determine when provider litigation should be initiated
Obtain and document current case status from attorneys
Ensure attorneys have the most current billing, statements, and supporting documentation
Maintain accurate fee schedule calculations and reimbursement estimates
Review settlement offers and communicate settlement details
Post settlement payments and reconcile account balances
Track outstanding settlements and follow up on delayed payments

Attorney & Client Communication

Serve as the primary point of contact for attorney phone calls and email correspondence
Respond promptly to legal inquiries and requests for documentation
Provide updated billing, statements, HCFA-1500 forms, liens, and account information as requested
Maintain professional relationships with all law firms
Coordinate with internal departments regarding litigation strategy and account resolution

Reporting & Account Monitoring

Maintain and work litigation AR reports according to established schedules
Track aging accounts and ensure appropriate follow-up intervals are maintained
Document account activity accurately within the billing system

Daily Workflow Expectations

Process attorney and internal email correspondence throughout the day with a goal of maintaining no emails older than 48 hours
Review settlement activity and post payments daily
Complete assigned recurring litigation reports
Prioritize work based on urgency, legal deadlines, and aging accounts
Assist team members during high-volume periods to ensure timely responses to attorney requests

Required Qualifications

High school diploma or equivalent (Associate's degree preferred)
Minimum of 2 years of experience in medical billing, accounts receivable, or litigation collections
Experience with Auto (No-Fault/PIP), Workers' Compensation, or litigation-related medical accounts
Strong understanding of medical billing, insurance reimbursement, fee schedules, and collections
Experience communicating with attorneys, insurance carriers, TPAs, and employer-based claims
Proficiency in Microsoft Office (Excel, Outlook, Word) and medical billing software
Excellent organizational, analytical, and problem-solving skills
Strong written and verbal communication abilities
Ability to prioritize multiple deadlines in a fast-paced environment

Preferred Qualifications

Experience working with litigation attorneys and legal case management
Knowledge of Workers' Compensation& No Fault billing regulations and fee schedules
Experience reviewing settlements and posting legal recoveries
Familiarity with state-specific Workers' Compensation and Auto No-Fault systems
Experience interpreting EOBs, EORs, liens, and reimbursement methodologies

Core Competencies

Exceptional attention to detail
Strong analytical and critical thinking skills
Excellent time management and organizational abilities
Persistence and effective follow-up skills
Professional communication and customer service
Ability to work independently and collaboratively
Accuracy in documentation and financial reconciliation

Work Environment

Hybrid (Office/Remote)
Full-time
Monday–Friday
8-hour shift
No weekends

Medical Specialties Supported

Orthopedics
Pain Management
Podiatry
Chiropractic
Physical Therapy
Sports Medicine

Pay: $18.00 - $24.00 per hour

Benefits:

401(k)
401(k) matching
Dental insurance
Employee assistance program
Employee discount
Flexible schedule
Flexible spending account
Health insurance
Life insurance
Paid time off
Retirement plan
Tuition reimbursement
Vision insurance

Work Location: Hybrid remote in Troy, MI 48083

Quick Apply

Refine Your Search

collections jobs in troy, mi

Medical Biller: Litigation AR Specialist

Medical Biller: Workers’ Compensation Accounts Receivable (AR) Specialist

Student Accounts Receivable/Collections

Repayment (Collections) Supervisor

CBO Billing Specialist - Full Time Days - Remote (Michigan Residents)

Repayment Solutions Specialist (Collections)

Credit Analyst

Account Receivable Specialist

Collection Representative I

Home Equity Loan Processor

Accounts Receivable Specialist

Accounts Receivable

Accounts Receivable Specialist

Collections Specialist

Collection Analyst

Educator | Somerset Collection

Credit Specialist

Collections Specialist

Credit Analyst I

Data Collection Supervisor, Self-Driving

I want to receive the latest job alert for collections in troy, mi

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