Accounts Receivable Specialist - Auto No-Fault/PIP Collections

NK Consultancy

  • Kalamazoo, Michigan
  • 3 days ago
  • Remote

    Highlights

    Our client, a growing healthcare organization, is seeking an experienced **Accounts Receivable Specialist with a strong background in Auto No-Fault (PIP) insurance collections** to join their Accounting team. This role supports a subsidiary focused exclusively on auto no-fault/PIP claims, and is best suited to a collections professional who already knows this insurance landscape and can hit the ground running.

    Numbers & Facts

    LocationKalamazoo, Michigan (
    Remote
    )

    Description

    Accounts Receivable Specialist  - Auto No-Fault/PIP Collections

    Kalamazoo, MI 49001 

    Hybrid (Remote After Training) 

    Full-Time

    Our client, a growing healthcare organization, is seeking an experienced **Accounts Receivable Specialist with a strong background in Auto No-Fault (PIP) insurance collections** to join their Accounting team. This role supports a subsidiary focused exclusively on auto no-fault/PIP claims, and is best suited to a collections professional who already knows this insurance landscape and can hit the ground running.

    If you have hands-on experience chasing down PIP claims, negotiating with insurance carriers, and resolving complex AR issues, this is your opportunity to help build and shape a growing function from the ground up. The role starts hybrid to onboard in-office, then transitions to fully remote once training is complete.

     

    What You'll Do

    • Work directly with insurance carriers on billing and collections specific to auto no-fault/PIP claims

    • Analyze and resolve outstanding payment issues, determine root causes, and identify the right corrective and escalation actions

    • Track and troubleshoot outstanding AR, generating aging reports on a regular cadence

    • Conduct account research and analysis to resolve payment application and account discrepancies

    • Review and authorize valid customer account deductions and adjustments

    • Lead resolution of customer account issues from start to finish

    • Partner with the existing operations team to learn current processes, then collaborate with the AR/billing team to identify areas for improvement

     

    What We're Looking For

     
    • Required: Direct experience with auto no-fault/PIP insurance claims (this is a must-have, not a nice-to-have

    • 5+ years of experience in accounts receivable and collections)

    • Experience billing and collecting with insurance carriers, ideally within a case management environment

    • Comfortable working with AR aging reports, including manual tracking (Excel) while systems are being integrated

    • Strong problem-solving skills and sound judgment on account discrepancies and adjustments

    • Flexible, adaptable mindset — 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

    • Hybrid schedule during initial training period, field location in Kalamazoo, MI

    • Transitions to remote once training is complete

    • No travel required

     

    **Ready to put your PIP collections expertise to work on a growing team? Apply today!**



     

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