Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Aveanna Healthcare

Billing Specialist

Aveanna Healthcare

. Resolve delinquent accounts receivable across commercial, Medicare, Medicaid, and private payers .

Posted 10/12/2026full-timeRemote • Arizona • United StatesJuniorMid-Level💰 $18 - $19 per hourWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in healthcare billing and accounts receivable management, with a strong focus on insurance billing, denial resolution, and compliance with payer requirements. Proficient in EMR systems and Microsoft Office, ensuring accurate documentation and effective communication.

Highest-signal resume keywords
Healthcare Billing ExperienceAccounts Receivable ManagementDenials ManagementEMR ProficiencyKnowledge of Medicare and Medicaid

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Insurance BillingDenial ResolutionAccounts Receivable Follow-UpClaim CorrectionsPayer Requirements Compliance
Soft Skills
Detail-OrientedStrong Sense of UrgencyTime ManagementAccountabilitySelf-Direction
Tools & Technologies
EMR SystemsMicrosoft Office
Industry Keywords
Commercial PayersMedicareMedicaidA/R AgingDSOCash Collection GoalsSOX Controls

About the role

Key responsibilities & impact
  • Resolve delinquent accounts receivable across commercial, Medicare, Medicaid, and private payers
  • Follow up on unpaid, underpaid, and denied claims to ensure maximum reimbursement
  • Document collection activity and payer communications accurately in the EMR
  • Submit adjustments and coordinate claim corrections or rebilling as needed
  • Review payer correspondence and address patient or guarantor billing inquiries
  • Meet departmental productivity, A/R aging, DSO, and cash collection goals
  • Ensure compliance with payer requirements, SOX controls, and internal policies

Requirements

What you’ll need
  • Must be authorized to work in the United States without sponsorship
  • Healthcare billing or accounts receivable experience
  • Strong knowledge of insurance billing and denial resolution
  • Detail-oriented with a strong sense of urgency and ownership
  • Ability to prioritize work and meet deadlines in a remote environment
  • Ability to maintain a quiet, dedicated workspace free of background noise and ongoing distractions
  • Ability to participate in virtual meetings with a professional, camera-ready presence
  • Strong time-management skills, accountability, and self-direction
  • Reliable, high-speed internet
  • 2+ years of healthcare billing or accounts receivable experience
  • Knowledge of Medicare, Medicaid, and commercial payer requirements
  • Experience with denials management and AR follow-up
  • Proficiency in EMR systems and Microsoft Office
  • Must be fluent in English with the ability to read, write, and verbally communicate in English

Benefits

Comp & perks
  • Equipment Provided
  • Fun, Inclusive Work Environment
  • Full Benefits Package (Sick Time, Vacation, 401K, Dental, Vision, Life Insurance)
  • 2 Bonus Days Off (“Fun Day” and “Inclusion Day”)
  • 6 Paid Holidays
  • Supportive Team with Role-Based Training to Aid in Your Success
  • Internal Opportunities for Growth
  • Interactive Clubs and Engagement Opportunities