Top 10 Billing specialist remote Jobs in Van Buren, Mi

Accounts Receivable Specialist
MSX International —Dearborn, MI
- Full-time
- Remote
- Inventory management
- Basic math
- Research
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RCM Specialist / Certified Professional Coder (CPC)
Workit Health —Ann Arbor, MI
- $24.50 - $25.50 an hour
- Full-time
- Remote
- Microsoft Word
- Writing skills
- HIPAA
- Paid parental leave
- Health savings account
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Credit and Accounts Receivable Specialist
Graham Media Group —Detroit, MI
- Email
- Remote
- Background check
- Microsoft Outlook
- 5 years
7d
Billing and Follow Up Representative-II (Hospital Payment Variance-Commercial Payors - NY) PFS (Remote)
Trinity Health —Farmington Hills, MI
- $19.60 - $29.39 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- Research
11d

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Michigan Head & Spine Institute —Novi, MI
Answer all patient or insurance telephone inquiries pertaining to assigned accounts. Post payments from insurance carrier, patient or any other source.
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GVS —Royal Oak, MI
Diploma or certificate in Accounting, Finance, or a related field preferred. Generate and distribute customer invoices accurately and on time.

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Accounts Receivable Specialist

MSX International -
Dearborn, MI

Quick Apply

Job Details

Full-time

Qualifications

Spreadsheets

Full Job Description

Company Description

MSX has been a trusted partner to leading vehicle manufacturers, their retailers, and mobility organizations globally for more than 30 years. Our unwavering commitment is to help our clients transform their businesses and effectively manage operations in the areas of: Sales Performance; Repair Optimization and Compliance; Parts and Accessories Sales Performance; and Consumer Engagement. With our global teams, industry expertise, and the power of technology, we design and deliver tailored, sustainable, and innovative solutions and services that help our clients optimize their operations and captivate their customers.

Job Description

Program Overview

This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and payment management for vehicle maintenance, repair, and parts-related transactions. The organization’s mission is to deliver efficient, accurate, and customer-focused billing experience that simplifies account management, improves financial visibility, and reduces administrative complexity for fleet customers.

Position Summary

The Accounts Receivable Specialist is responsible for the effective management of an assigned commercial fleet account portfolio. This position is responsible for providing elevated levels of Customer Service and Accounts Receivable processing for an automotive company. Duties of this position include cash application through the approved accounting system, researching and applying customer transactions appropriately, developing and maintaining professional customer communication, monitoring, and assisting with past due accounts, and assisting in program-wide inquiries and correspondence.

Key Responsibilities

Provide superior customer support by phone and/or email to commercial fleet accounts to maintain current account receivables.
Posts customer payments by recording cash, checks, and EFT/ACH transactions.
Verifies validity of account discrepancies by obtaining and investigating information from internal systems, dealers and customers.

o Receive inbound and place outbound calls to customers and dealers

Resolves collections by examining customer payment history, credit line, and coordinating contact with collections department. Respond to and document all communication.
Summarizes receivables by maintaining invoice accounts; accounts receivable account; verifying totals; preparing report for distribution to accounts and Management.
Cross-train on other functions and processes within the Department
Maintain accurate fleet vehicle inventory, as needed
Promotes the mission of the accounting department and the organization by taking on related duties and special assignments as required
Enroll vehicle data with multiple contract types into a specific system
Audit customer account billing, payment and repair information.

Qualifications

Associate degree or higher in Accounting, Finance, Business Administration, or a closely related field.
Accuracy and attention to detail
Basic bookkeeping or strong mathematical skills
Proven Customer Service
Elevated levels of professional communication, both written and verbal
Proven background in Accounts Receivable
Prioritization and time management skills to meet deadlines
Strong research and analysis to develop resolution of customer and program needs
Elevated knowledge of Microsoft Excel

Additional Information

MSX International is an Equal Employment Opportunity Employer committed to employing a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veteran status, age, or any other characteristic protected by law.

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billing specialist remote jobs in van buren, mi

Accounts Receivable Specialist

RCM Specialist / Certified Professional Coder (CPC)

Credit and Accounts Receivable Specialist

Billing and Follow Up Representative-II (Hospital Payment Variance-Commercial Payors - NY) PFS (Remote)

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