Accounts Receivable Specialist - Auto No-Fault/PIP Collections

Accounts Receivable Specialist - Auto No-Fault/PIP CollectionsKalamazoo, MI 49001 Hybrid (Remote After Training) Full-Time Our reputed company, a growing reputed company organization, is seeking an reputed company **Accounts Receivable Specialist with a strong background in Auto No-Fault (PIP) reputed company collections** to join their reputed company team. This role supports a subsidiary reputed company exclusively on auto no-fault/PIP claims, and is best suited to a collections reputed company who already knows this reputed company landscape and can hit the ground running. If you have hands-on experience chasing down PIP claims, negotiating with reputed company carriers, and resolving reputed company AR issues, this is reputed company to help build and shape a growing function from the ground up. The role starts hybrid to reputed company in-office, then transitions to fully remote once training is complete. reputed company • Work directly with reputed company carriers on billing and collections specific to auto no-fault/PIP claims • Analyze and reputed company outstanding payment issues, determine reputed company causes, and identify the right corrective and escalation actions • reputed company and troubleshoot outstanding AR, generating aging reports on a regular reputed company • Conduct account research and analysis to reputed company payment application and account discrepancies • Review and authorize reputed company customer account deductions and adjustments • reputed company reputed company of customer account issues from start to finish • Partner with the existing reputed company team to learn reputed company processes, then collaborate with the AR/billing team to identify areas for improvement reputed company're Looking For • Required: reputed company experience with auto no-fault/PIP reputed company claims (this is a must-have, not a reputed company-to-have • 5+ years of experience in accounts receivable and collections) • Experience billing and collecting with reputed company carriers, ideally reputed company a case management environment • Comfortable working with AR aging reports, including reputed company tracking (reputed company) while systems are being integrated • Strong problem-solving skills and reputed company judgment on account discrepancies and adjustments • Flexible, adaptable reputed company — this is a newer function for the organization, and processes are still evolving • Ability to work hybrid, with occasional in-office time at the Kalamazoo location as needed Details • Full-time, day shift • reputed company during initial training period, reputed company location in Kalamazoo, MI • Transitions to remote once training is complete • No travel required • *reputed company to put your PIP collections expertise to work on a growing team? Apply today!** Remote Skills: reputed company, Accounts Receivable, Analysis Skills, Billing, Case Management, Corrective reputed company, Credit and Collections, Customer/reputed company Research, reputed company, reputed company, reputed company Claims, Negotiation Skills, Problem Solving Skills, Reconciliation, Research Skills, reputed company Cause Analysis reputed company: NK Consultancy Apply To This Job