- Robert Half Accountemps (Wixom, MI)
- Description We are looking for a dedicated Collections Specialist to join our team on a contract basis in Wixom, Michigan. In this role, you will focus on ... processes and improve efficiency. Requirements * Proven experience in commercial collections , with a strong understanding of collection processes. * Proficiency in… more
- Robert Half Accountemps (Southfield, MI)
- Description We are looking for a skilled Accounts Receivable Specialist to join our team in Southfield, Michigan. This is a Contract to permanent position offering ... essential financial operations. The ideal candidate will have experience in collections , billing, and cash application processes, ensuring the accuracy and… more
- Robert Half Accountemps (Southfield, MI)
- Description We are looking for a dedicated Accounts Receivable Specialist to join our team in Southfield, Michigan. This role involves managing premium ... collections , payroll deductions, and customer service tasks for insurance policies associated with various railroad companies. The ideal candidate will possess strong… more
- Robert Half Accountemps (Van Buren Twp, MI)
- Description We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Van Buren Twp, Michigan. This ... Proven experience in accounts receivable processes, including cash applications and collections . * Strong understanding of billing functions and cash activity… more
- OneMain Financial (Livonia, MI)
- …based on customer needs + Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations + ... options **Requirements:** + High School Diploma or GED **Preferred:** + Sales, Collections or Customer Service experience + Bilingual - Spanish **Location:** On site… more
- Kelly Services (Troy, MI)
- …FIN modules: + AP, AR, GL, Billing, Customer Accounts, Contracts, Projects, Assets, Cash/ Collections + Extensive knowledge of 2+ FIN regulatory areas of concern: + ... SOX (Sarbanes-Oxley Act) - critical for Workday Financials; ensuring audit trails, change management, and proper approvals are configured. + GAAP / IFRS Compliance - financial analysts/consultants should know how Workday supports accounting standards. + ASC… more
- Molina Healthcare (Sterling Heights, MI)
- …+ Prepares and provides write-off documents that are deemed uncollectible or collections efforts are exhausted for write off approval. + Researches simple to ... complex claims payments using tools such as DSHS and Medicare billing guidelines, Molina claims' processing policies and procedures, and other such resources to validate overpayments made to providers. + Completes basic validation prior to offset to include,… more
- McLaren Health Care (Shelby Township, MI)
- …with specific assignments. Specific job responsibilities will be in customer service, collections , cash posting, billing, etc. as assigned by CBO Managemen t. ... companies regarding unreleased and unprocessed bills. + As assigned, Insurance Specialist will be responsible for developing relationships and working with… more