Top 6 Law firm billing 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
Legal Billing Assistant
Confidential —Northville, MI
- Full-time
- Microsoft Outlook
- Mid-level
- Administrative experience
Quick Apply
eBilling Specialist
Miller Johnson —Detroit, MI
- Full-time
- Hybrid work
- 18 years or older
- Microsoft Excel
- Microsoft Outlook
- Paid parental leave
- Health savings account
Billing Clerk
Clark Hill —Detroit, MI
- Weekends as needed
- Research
- Mid-level
- 3 years
Debt Settlement Specialist - MI
Stillman Law Office —Farmington Hills, MI
- $18 - $20 an hour
- Full-time
- Background check
- Microsoft Excel
- Microsoft Outlook
- Health insurance
- Dental insurance
Quick Apply
Collections Specialist (Retail Collections)
Stillman Law Office —Farmington Hills, MI
- $17 - $20 an hour
- Full-time
- Background check
- Sales
- Computer literacy
- Disability insurance
- Health insurance
Quick Apply
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Medical Biller: Litigation AR Specialist
Synergy Health Partners MSO, LLC —Troy, MI
Serve as the primary point of contact for attorney phone calls and email correspondence. Familiarity with state-specific Workers' Compensation and Auto No-Fault…
$18 - $24 an hour
Quick Apply
Legal Billing Assistant
Confidential —Northville, MI
Processed invoices and maintained accurate billing records while ensuring timely payments. Detail-oriented administrative and billing professional* with…
Quick Apply

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Legal E-Billing Specialist
Tucker Ellis LLP —Columbus, OH
Monitor invoice status, resolve rejections, and troubleshoot technical or compliance-related billing issues. Serve as a primary point of contact for attorneys,…
From $75,000 a year
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law firm billing 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

law firm billing jobs in troy mi

Medical Biller: Litigation AR Specialist

Legal Billing Assistant

eBilling Specialist

Billing Clerk

Debt Settlement Specialist - MI

Collections Specialist (Retail Collections)

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