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Job Description Biller/Title Clerk Rochester Hills Chrysler Jeep Dodge Ram is hiring for a full-time experienced Biller/Title Clerk to join our team. We are looking for someone who is diligent, detailed, with accounting experience. Responsibilities: • Process title, tax & registration documentation for new & used vehicle sales & specializes in the Computer Vehicle Registration (CVR), • Prepare checks for lien payoffs, vehicle inventory purchases, refunds & other vehicles transactions., • Prepare & Process deals daily for contract submission to banks for timely funding & verify paperwork for accuracy., • Floor plan payoffs daily, • Dealer Trade billing, • Maintains a list of all outstanding title work & reports to management., • Manage & control dealer plate inventory., • Reconcile accounts & schedules for accuracy., • Perform various other accounting & business office duties. Requirements Qualifications: • Strong attention to detail and must be able to multi-task., • Strong organizational and critical thinking skills, • Ability to meet deadlines & willingness to take initiative., • Excellent communication skills, • Dependable, positive & motivated to succeed. Benefits Benefits Offered: • Medical, • Dental, • Vision, • Life Insurance, • Disability, • Aflac, • 401K/Roth, • PTO & Company Holidays, • Strayer University College Program Classes Salary: Negotiable based upon experience

Job Description If you are interested in a people-centered role driven by strategy, we may have the role for you! Our rapidly expanding company is seeking an enthusiastic personal lines insurance agent to join our team. The ideal candidate is a well-rounded problem-solver with strong interpersonal communication skills who thrives in a fast-paced work environment. We’ll collaborate to establish ambitious goals to propel your career forward and provide you with the support you need to achieve them. If you’re a go-getter who can confidently produce new business, maintain a book of business, and drive renewals, apply today! Compensation: $40,000 yearly plus commissions Responsibilities: • Keep accurate personal information for all sales prospects and customers within insurance company databases, • Resolve billing, policy change, coverage, and insurance claims issues using exemplary customer service skills, • Customize personal lines insurance policy options, quotes, and educational materials for potential and current customers, • Modify insurance coverage, as needed, by regularly assessing their accuracy, coverage, and limits, • Identify and secure new business through creative sales tactics, including networking and cold calling, • Sales Generation: Actively prospect for new clients through networking, referrals, and outreach to meet sales targets, • Client Consultation: Conduct thorough needs assessments to understand clients’ insurance needs and recommend appropriate coverage solutions, • Product Knowledge: Maintain up-to-date knowledge of personal lines insurance products, including auto, home, renters, and umbrella insurance, • Quoting and Proposals: Prepare and present quotes to clients, highlighting the benefits and features of various insurance options, • Relationship Building: Foster strong relationships with clients to enhance retention and encourage referrals, • Compliance: Ensure all sales activities comply with regulatory requirements and company policies, • Continuous Learning: Stay informed about industry trends, competitor offerings, and emerging risks to better serve clientsQualifications:, • Prior experience in the insurance industry as an insurance producer for personal lines, • A thorough understanding of all insurance company policies and insurance coverage offerings, including their costs and benefits, • Must hold a bachelor’s degree or equivalent years of experience working in the insurance industry, • State-issued, valid insurance license(s) required: Property and Casualty Insurance License and/or Life and Health Insurance License, • Must have strong computer skills in Microsoft Office programs; experience using agency management systems considered a plusAbout Company Allied Insurance Managers, Inc. has provided insurance and risk management solutions to businesses and individuals since 1987. As an independent agency, we represent a broad spectrum of national, regional, and domestic insurance companies. This allows us to find our customers the most comprehensive, cost-effective insurance solutions today and in the future. We also offer the following benefits: • Medical, Dental & Vision Insurance Package, • Disability and Life Insurance Package, • Paid Vacation & Holidays, • 410(k) Profit Sharing Plan Applicants must complete an assessment to be considered.

Job Description We have a SPOT for YOU at NavSav! We are in need of a passionate, hard working, and experienced Personal Lines Account Manager to assist with client services and retention within one of our local offices. We are a rapidly growing independent agency with over 75+ locations across the Unites States. We have access to 150+ carriers which equates to much higher retention and customer satisfaction! We are searching for talented people who will help us shake up the insurance world and guide the NavSav of tomorrow. Our people bring ambition, passion, and innovation to every dimension of our company. Every member of our team is adding to our rapid growth and bringing new perspectives to every corner of our success. About the role: We are hyper focused on GROWTH and RETENTION. We feel that it is just as important to retain our loyal clients as it is to bring in new clients! We need a committed account manager like you to bring high energy and motivation to meet goals and initiatives. The ideal account manager would be enthusiastic about this position and the part that you will play in providing best in class customer service to clients while helping them to prepare for the unexpected! If this sounds like you, we are ready for you! Apply today! Key Responsibilities: • Establish and develop exceptional customer relationships, • Provide prompt, accurate, and friendly customer service, • Discuss client coverage needs, gaps, billing concerns, policy changes, etc. and process any needed policy changes, • Providing policy reviews as appropriate and remarketing policy renewals as needed for client, • Medical Insurance, • Retirement with up to 4% match, • Commission eligible when rounding out accounts and cross selling accounts, • Paid holidays, • Paid vacation, • Vision Insurance, • Supplemental Insurance, • Property and Casualty license, • Pass background check, • Customer service experience, • Strong verbal/written communication skills, • Good operational computing/typing 45+ WPM (Microsoft Office Suites, Internet Browsers), • Confident self-starter who works well independently, • Strong problem-solving capabilities Job Posted by ApplicantPro

Job Description 🟢 Job Opportunity – Join Our Growing Team! Szura Insurance Services, Inc. – Rochester, MI 📍 Position: Personal Lines Customer Service Representative 💼 Hybrid | Full-Time | Competitive Benefits Who We Are Szura Insurance Services, Inc. is a rapidly growing, independent insurance agency based in Rochester, Michigan. We offer a warm, team-oriented work environment where your voice matters and your success is celebrated. As we grow, we're seeking a qualified Personal Lines Customer Service Representative to join our exceptional team. 💚 Why Work With Us? ✔ Outstanding teamwork and office culture ✔ Hybrid work schedule (office + home flexibility) ✔ 401(k) with company match ✔ Comprehensive medical, dental & vision benefits ✔ Generous paid time off (PTO) ✔ Ongoing training and advancement opportunities ✔ A positive, modern, and supportive work environment 🔍 Your Role • Provide excellent support to our personal lines clients, • Manage policy servicing, billing inquiries, endorsements, and renewals, • Collaborate with agents to retain and grow client relationships, • Assist with quoting and onboarding of new business, • Work with major insurance carriers and agency management systems✅ Qualifications, • 2+ years personal lines insurance experience preferred, • Active Michigan Property & Casualty License (or willingness to obtain), • Strong computer skills and familiarity with modern agency systems, • Excellent customer service, communication, and teamwork skills 📧 Email your resume and cover letter to: 👉 🌐 Learn more about us: 👉 Szura Insurance Services, Inc. Trusted. Local. Growing Strong.

Job DescriptionSalary: WELCOME TO PINNACLE INC! OVERVIEW: Pinnacle Inc. is a Metro-Detroit based medical device sales agency that is privileged to be the exclusive distributor of Arthrex products throughout Southeast Michigan. We are committed to helping surgeons treat their patients better by focusing our sales efforts on surgeon education. We are currently looking for a Foot & Ankle and Trauma Sales Representative for our Novi Territory in our West District who will help support our ongoing initiatives of educating top surgeons on the innovative technology Arthrex offers to increase the quality of life for all patients. As an Orthopedic Foot & Ankle and Trauma Sales Representative for Pinnacle, Inc., youll be responsible for helping your team achieve predetermined sales goals and quotas within the West Bloomfield Area by selling medical devices through expert education, professional sales techniques, and good customer service. Your goal is to establish, build, and maintain quality customer relationships, continuously educating customers on our innovative, market leading product portfolio. Your success in educating healthcare professionals on the features and benefits of Arthrex products and surgical techniques will increase the likelihood of surgeons using our products to treat their patients, positively impacting the bottom line, and allowing Pinnacle to continue to grow and provide healthcare professionals with products and services needed to help thousands of patients lead better lives. WHAT WE OFFER: At Pinnacle Inc., we know how hard our employees work to help make us successful, which is why we believe in returning the favor tenfold. In addition to your competitive salary, medical/dental/vision plan, and matching 401(k), we try and go above and beyond by offering you a variety of perks including: • Company Culture: Hard-working, positive, friendly, supportive, progressive, innovative, inclusive, fast-paced, and challenging., • Wellness: Stay in shape with our discounted membership through Lifetime Fitness., • Learn & Grow: Elevate your game and continue developing your skills with our incredible training and development program., • Food & Drink: Never go hungry or thirsty with our well stocked refrigerators and snacks. Occasional FREE lunch and dinner provided., • R & R: Take time to relax and refresh with our generous paid vacation, sick time, and bereavement leave., • Celebrations: Enjoy some extra time away with our 6 paid Holidays (with flexibility on those Holidays)., • Travel: Save hundreds of dollars on gas money with our paid monthly car allowance. DAY 1 IN THIS ROLE, YOU WILL BE EXPECTED TO HAVE: Ability to learn things quickly There is a large magnitude of information that you will be responsible for knowing, including human anatomy, surgical techniques, and the features and benefits of Arthrex products. Arthrex has thousands of products for surgeons to choose from and is constantly coming out with new and improved products, so its important that you have the ability to learn quickly while retaining knowledge that you have learned in the past. Ability to work in a fast-paced environment and be adaptable Activities and tasks in this role are continuous throughout the day, leaving little time for casual breaks, and often leaving employees to juggle multiple tasks at one time. It is important that you have the ability to work some long hours, do well under pressure, and thrive in a sometimes-unpredictable work environment. Ability to communicate efficiently Because of the fast-paced nature of the business, it is important that you can exchange ideas, thoughts, opinions, knowledge, and data with clarity and purpose in a timely manner. A MAJORITY OF YOUR TIME WILL BE SPENT: • Representing Pinnacle, Inc. while working with a sophisticated audience comprised of surgeons and healthcare professionals and meeting or exceeding sales objectives of Arthrex products for the Detroit Area., • Building and maintaining strong business relationships with existing accounts and increasing the account base and volume of sales by developing and implementing a variety of sales strategies targeting new account opportunities., • Communicating with customer accounts via telephone, email, or in person regarding a variety of topics including product updates, changes to product portfolios, billing issues, and educational programs., • Cross-selling additional products and managing new product introductions as they become available., • Utilizing company leads and identifying new prospects, determining their needs, and developing solutions for those identified needs., • Meeting quarterly objectives/goals. REQUIREMENTS: To be considered for this role, here are the skills we are looking for: • High School Diploma or general education degree (GED); Bachelors degree in Business Administration, Sales, Marketing, or related degree in health field is a plus., • Possess a valid State Driver's License, safe driving record, and insurance., • Intermediate knowledge of Microsoft Excel, and basic knowledge of Microsoft Word, Microsoft Office Suite, and common internet browsers., • Demonstrated ability to relate to customers and constituents within the orthopedic industry., • Demonstrated sales success in a competitive B2B industry a plus., • Experience as an associate in the orthopedic industry a plus., • Ability to lift 50 pounds., • Ability to travel to training courses when necessary., • Ability to work on-call after hours on a rotational basis with your assigned teammates., • Must be comfortable in surgery/operating room environments. Incidental Duties: The above statements describe the general nature and level of work being performed in this job. They are not intended to be an exhaustive list of all duties, and additional responsibilities may be assigned, as required, by management. CORE VALUES: We hold ourselves to a high standard and expect the same from our Team. • Integrity - We value honesty. We do the right thing regardless of the perceived consequence or outcome., • Professionalism - We always portray a positive image of our company. We demonstrate a high level of expertise, commitment, reliability, and respect., • Communication - We are accountable for our words, actions, and responses. We encourage the exchange of ideas in a collaborative environment., • Results - We strive for consistent, measurable growth. We take ownership in achieving our goals through preparation, performance, and teamwork.

Job Description The Role We are seeking an experienced and highly skilled Automotive Biller/Title Clerk to join our team and play a pivotal role in the daily operations of our dealership. If you have a proven track record in automotive billing, titling, and deal processing, and are looking to contribute your expertise to a dynamic team, you could be a great fit! This is an excellent opportunity for someone with advanced experience in dealership operations to make a real impact. What You'll Do • Billing: Handle complex billing processes for vehicle sales, including deal package verification, coordination with lenders, and manufacturer submissions to ensure timely and accurate payments., • Titling: Expertly manage the preparation, submission, and tracking of title applications with state agencies, ensuring strict adherence to legal and regulatory requirements., • Documentation Management: Oversee all aspects of deal paperwork, including contracts, trade-ins, and DMV forms, ensuring everything is in perfect order and compliant., • Audit & Compliance: Review completed deals for accuracy, completeness, and regulatory compliance before finalizing, proactively identifying and resolving discrepancies., • Collaboration: Work closely with sales and finance teams to resolve issues related to titles, funding, and billing, ensuring smooth operations across departments., • Reporting & Metrics: Generate detailed reports on open titles, funding statuses, and any missing documentation to keep management informed and up-to-date., • Customer Interaction: Address complex title and lien release inquiries from customers, providing expert guidance and ensuring timely resolution., • Mentorship & Leadership: Use your expertise to mentor junior team members and support overall office operations, helping to elevate the team’s performance. Qualifications • Experience, • 2+ years of experience as an Automotive Biller/Title Clerk or in a similar role within a high-volume dealership setting., • Proven ability to manage complex billing and titling processes, including working with state and federal agencies., • In-depth knowledge of dealership operations, including CDK Drive or similar dealership management systems., • Strong experience with vehicle sales documentation, funding, and insurance coordination., • Skills, • Exceptional organizational skills with the ability to manage multiple priorities and meet tight deadlines in a fast-paced environment., • Superior attention to detail and accuracy when handling documentation and financial transactions., • Excellent written and verbal communication skills, with the ability to effectively work with both internal teams and external agencies., • Competitive hourly wage, • Benefits package including medical, dental, vision, 401K, • Opportunity for professional growth and advancement in a respected automotive group About the Company The Tamaroff Group, a respected name in the automotive industry for over 50 years, is always looking for talented individuals to join our team. With a commitment to customer satisfaction, innovation, and community involvement, we offer a dynamic and supportive work environment where you can grow and thrive. If you're passionate about the automotive industry and looking for a company that values its employees, now is the perfect time to become a part of our legacy. Join us and be a part of a team dedicated to excellence! We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Job Description Accounts Receivable Clerk Troy, Michigan [In-Person] McDonald Baas Livingston PLLC (MBL) is a place where your expertise will shine amongst a group of committed, focused, and team-oriented individuals, allowing both personal and professional growth. MBL strives to provide Expertise and Excellence for all who work here and for our clients. We offer client-centered services, possess integrity and transparency, and our teams excel with innovation and problem-solving as well as collaboration and teamwork. Who We Are: MBL MBL provides legal services in a variety of disputes related to automobile claims, premises liability cases, insurance coverage disputes, government and municipal claims, trucking accidents, and transportation cases. Our skilled attorneys, legal professionals, and staff take a personalized interest in our clients to navigate the intricacies of our clients’ cases. Working together, we can provide a legal solution to protect their best interests. Every day, we bring energy, passion, and a customized approach to provide an exceptional client experience consistently. We’re looking to add to our team! If you’re passionate about providing and supporting legal services, thrive in a culture with meaning, and are committed to excellence in your work, we’d love to hear from you! Job Summary We are seeking an Accounts Receivable Clerk to manage the full billing and invoicing cycle for legal services. This includes preparing and submitting client invoices, maintaining accurate records, managing payments and collections, and ensuring billing compliance with firm and client standards. This role requires attention to detail, excellent communication skills, and proficiency in legal billing systems and Excel. Responsibilities • Prepare and submit accurate client invoices in accordance with legal billing guidelines, • Monitor and apply client payments, reconcile accounts, and manage trust accounts, • Track time entries, review pre-bills, and process billing adjustments, • Generate aging reports, follow up on outstanding balances, and resolve billing disputes, • Collaborate with attorneys and staff to ensure billing compliance and resolve discrepancies, • Maintain accurate billing records and generate financial reports for leadership, • Ensure compliance with ABA and state bar billing requirements, • Respond to client inquiries regarding billing and payment processes, • Stay current on billing software updates and industry trends, • Assist with month-end and year-end reporting processes, • Regular and routine onsite attendance Requirements, • Bachelor’s degree in Accounting, Finance, Business Administration, or related field OR equivalent work experience (preferred), • At least 3 years of experience in an accounting or financial role (preferred), • At least 2 years of experience with legal billing software (preferred), • Industry-specific experience in a law firm or professional services firm, • Strong skills in Microsoft Excel (formulas, pivot tables), Word, and Outlook, • Experience with Google Suite (preferred), • Proficient in legal billing systems and compliance standards, • Must pass an extensive background check as required Perks/Benefits, • Competitive Salary, • Robust Health and Wellness Benefits, • Company-Paid options for Medical, Dental, Vision, Life Insurance, Short/Long Term Disability Insurance, • 401K with Matching, • Paid Time Off Program, • Paid Parental Leave Powered by JazzHR P6jcf02usq

Job Description Job Summary: The Billing Specialist plays an essential role within the Healthcare industry, focusing on managing financial transactions, timely payments and compliance. The individual in this role will utilize system workflows to efficiently process, capture and collect revenue from insurance companies. Additionally, this person will be a strong communicator, detail oriented and analytical. Essential Functions: • Review and prepare accurate and timely invoices/claims for services provided., • Monitor and follow up on outstanding invoices/claims, ensuring timely payments from insurance companies., • Continually monitor AR, ageing levels and unapplied billings, • Resolving billing issues, such as discrepancies or disputes, by communication with insurance companies and other stakeholders., • Maintain accurate and complete billing records and reports., • Proficiency using EHR systems and clearinghouse databases to maximize the pace and flow of revenue., • Ability to accurately post all assigned insurance payments., • Maintains strict adherence to confidentiality standards, and HIPAA regulations., • Ability to enhance performance in unpaid claims/accounts receivables., • Addressing person inquiries and provide excellent customer service., • Collaborate with other departments in successful resolution of claims related issues. Education: • High School Diploma or GED., • In depth knowledge of Medicaid, PIHP, and third-party billing., • Strong analytical and problem-solving abilities to resolve complex billing issues and ensure compliance., • Medical Coding/terminology, • Proficient in billing systems and clearinghouses, • Excellent written and verbal communication for collaboration across departments and with external partners., • Interacting with others in a way that gives them confidence in one’s intentions and those of the organization; demonstrating loyalty to the organization and its mission and values; maintaining social, ethical, and organizational norms; firmly adhering to codes of conduct and ethical principles. (Integrity/Building Trust), • Making customers and their needs a primary focus of one’s actions; developing and sustaining productive customer relationships, recognizing that the ultimate customer is the person served. (Customer Focus), • Actively identifying new areas for learning; regularly creating and taking advantage of learning opportunities; using newly gained knowledge and skill on the job and learning through their application. (Continuous Learning), • Setting high standards of performance for self and others; assuming responsibility and accountability for successfully completing assignments or tasks; self-imposing standards of excellence in addition to consciously adopting organizational standards of excellence. (Work Standards) (Travel required, physical requirements, on-call schedules, etc.): • Must have available means of transportation to and from OCHN and for required offsite meetings or site visits., • Must be available for meetings and events which may occur outside of standard office hours., • Work performed primarily in an office environment., • Hybrid (onsite/remote) work schedule available.

Job Description Law Firm Billing and Accounting Coordinator An Oakland County law firm is currently seeking a Law Firm Billing and Accounting Coordinator to join their accounting team. The primary responsibility of this position is preparing daily and monthly client billing in a fast paced environment, as well as account payable and account receivable duties. Responsibilities include: • Compile and bill attorney hours to clients every month., • Review and edit pre-bills, • Ability to execute complex bills in a timely manner and have the ability to handle a high volume of bills every month., • Ability to effectively interact and communicate with attorneys, other staff and clients., • Review and verify accuracy of billing and supporting documentation as required., • Research and respond to inquiries and problems regarding billing issues., • Create new billing formats, billing schedules and various billing analyses, • Create and print final client billing., • Process ACH payments, • Create and distribute monthly reports., • Maintain accounting databases by responding to new matter requests, creating new vendors and inputting filing fee check requests., • Reviewing and processing a high volume of vendor invoices, • Process internal check requests, • Respond to payment inquiries from vendors., • Process client chargeable invoices that need to be billed to and paid by the client, • Maintain and balance checking account(s) and petty cash records This is a full time in-office position with competitive compensation and benefits. Send resume and salary requirements to: Company DescriptionSince the early 1990s, Personnel Management Solutions, Inc.'s recruiting specialists have been a valuable resource to many different companies in various industries throughout the Midwest and Florida. Although much of our expertise is within law firms and the law departments of major corporations, as well as having a strong presence within the medical field, we have also served accounting and architectural firms, automotive and manufacturing companies, non-profit organizations, property management, and many other industries.Since the early 1990s, Personnel Management Solutions, Inc.'s recruiting specialists have been a valuable resource to many different companies in various industries throughout the Midwest and Florida. Although much of our expertise is within law firms and the law departments of major corporations, as well as having a strong presence within the medical field, we have also served accounting and architectural firms, automotive and manufacturing companies, non-profit organizations, property management, and many other industries.