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Medical Insurance Collections Specialist
Aveanna Healthcare. Manage accounts and research payer denials .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Medical Collections, managing payer portfolios, and ensuring compliance with billing standards. Proven ability to meet performance metrics and maintain efficiency in high-volume environments.
Highest-signal resume keywords
Medical Collections ExperiencePayer Portfolio ManagementHigh Volume Performance MetricsMonth-End ReconciliationsMicrosoft Office Suite Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Claims ProcessingBilling EffortsDenials ManagementBasic Math SkillsAccounting Skills
Soft Skills
Detail-OrientedTime ManagementResilienceProfessionalismSelf-Direction
Tools & Technologies
Microsoft OutlookMicrosoft WordMicrosoft Excel
Industry Keywords
Compliance StandardsConfidentiality StandardsHigh Call Volume EnvironmentHealthcareCustomer Service
About the role
Key responsibilities & impact- Manage accounts and research payer denials
- Ensure invoices sent to payers are processed and settled efficiently
- Manage a portfolio of payers to support collections, aging, and denials processing
- Assist with billing efforts and eliminate denials
- Keep payer rules up to date
- Perform month-end reconciliations and support other departments
- Meet daily, monthly, and quarterly collection goals set by management
- Process at least 5 claims per hour
- Maintain compliance and confidentiality standards
- Work efficiently in a high call volume environment
Requirements
What you’ll need- Must have Medical Collections Experience to be Considered
- Proficient in managing a portfolio of payers to ensure collections, aging, and denials are processed in a timely fashion
- Comfortable working towards high volume performance metrics, processing at least 5 claims per hour
- Highly detail-oriented to assist with billing efforts, eliminate denials, and keep payer rules up to date
- Skilled in basic math and accounting to perform month-end reconciliations and support other departments
- Driven to meet daily, monthly, and quarterly collection goals set by management
- Dedicated to meeting strict internal and external compliance and confidentiality standards
- Resilient and capable of remaining calm, professional, and efficient in a high call volume environment
- Ability to maintain a quiet, dedicated workspace that is free of background noise and ongoing distractions
- Ability to participate in virtual meetings with a professional, camera-ready presence
- Ability to demonstrate strong time-management skills, as well as accountability and self-direction
- Must be able to operate off reliable, high-speed internet
- Minimum of 2 years of related experience in Medical Insurance Collections (healthcare, medical office, or customer service environment)
- Proficient in Microsoft Office Suite (including Outlook, Word, and Excel)
- High-school diploma or GED
Benefits
Comp & perks- 100% Remote Opportunity with Equipment
- Competitive Benefits Package (Health, Dental, Vision, and Life Insurance options)
- 401(k) Savings Plan with Employer Match
- Employee Stock Purchase Plan
- A rewarding career with a company that values Compassion, Integrity, Accountability, Trust, Innovation, Compliance, and Fun