We are looking for a detail-focused Billing Specialist to support accurate invoicing operations and client account management in Troy, Michigan. This Long-term Contract position is ideal for someone who can investigate billing issues, communicate effectively with internal and external stakeholders, and keep records organized in a fast-paced environment. The role will play an important part in weekly billing activity, payment tracking, and maintaining strong service relationships with clients.<br><br>Responsibilities:<br>• Examine billing records to identify missing information, inconsistencies, and visit-related discrepancies, then coordinate follow-up to ensure accuracy.<br>• Prepare and submit invoices in alignment with individual client billing guidelines and required timelines.<br>• Research denied or rejected billings, resolve issues efficiently, and respond to client questions regarding charges and account activity.<br>• Maintain accounts receivable records by posting payments, updating balances, and monitoring overdue items for follow-up.<br>• Generate recurring reports that summarize weekly billing results, including sales and cost-related data.<br>• Provide support to colleagues and related teams on billing corrections, visit documentation, and payroll-connected questions.<br>• Create and update written procedures to keep billing processes clear, consistent, and well documented.<br>• Build and maintain strong relationships with client organizations to support smooth communication and service continuity.<br>• Contribute to additional assignments and special projects as business needs evolve.