Revenue Specialist, MVA

EnableComp

. Investigate and analyze accounts to identify and coordinate insurance benefits and resolve outstanding client balances .

Posted 10/20/2026full-timeRemote • Tennessee • United StatesJuniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in healthcare billing and collections, particularly in Motor Vehicle Accident claims, while maintaining strong client relationships and meeting productivity targets. Proficient in analyzing accounts, coordinating insurance benefits, and ensuring accurate reimbursement through effective documentation and communication.

Highest-signal resume keywords

Healthcare Billing ExperienceMVA Billing and CollectionsInsurance Claims ProcessingClient-Facing Customer ServiceStrong Analytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Healthcare BillingClaims ProcessingMVA Legal RequirementsMedical Record ReviewDocumentation SubmissionData AnalysisProductivity Target AchievementOffice Equipment OperationComputer ProficiencyMS Office

Soft Skills

Interpersonal SkillsCommunication SkillsProblem-Solving SkillsTeam CollaborationClient-First Approach

Tools & Technologies

Proprietary SystemsMedical WebsitesClaim Systems

Industry Keywords

Insurance BenefitsClient BalancesFee SchedulesFiling LimitsHealthcare Collections

About the role

Key responsibilities & impact

Investigate and analyze accounts to identify and coordinate insurance benefits and resolve outstanding client balances
Work with patients and insurance carriers until claims are reprocessed and payment is issued
Conduct online medical research of Motor Vehicle Accident claim payments using proprietary systems, tools, and medical websites
Research, request, acquire, and review medical records, provider notes, explanations of benefits, and supporting documentation
Submit supporting documentation with hospital claims to insurance companies for accurate reimbursement
Follow up with payers by telephone and update claim systems with accurate information
Prepare MVA initial bill packets or appeal letters and submit them with required documentation
Contribute through collaborative teamwork, continuous improvement, and a client-first approach
Meet departmental performance and production targets
Attend weekly team meetings and communicate issues to the manager
Stay current on state laws governing fee schedules, filing limits, and other statutes
Perform other duties as required

Requirements

What you’ll need

High School Diploma or GED required
Associates or Bachelor’s Degree preferred
2-4+ years’ experience in healthcare billing or collections
2+ years’ client-facing/customer service experience
1+ years’ experience with MVA billing and collections required
Intermediate understanding of insurance payer/provider claims processing and data requirements
Intermediate understanding of MVA legal requirements
Strong computer proficiency and basic office applications, including MS Office (Word, Excel, and Outlook)
Strong interpersonal, communication, analytical, and problem-solving skills
Proven ability to meet or exceed productivity targets and goals
Proven experience working with external clients, strong customer service skills, and business acumen
Ability to work independently without direct supervision
Regular and predictable attendance
Ability to remain stationary 50% of the time
Ability to constantly operate a computer and other office equipment
Equivalent combination of education and experience will be considered

Benefits

Comp & perks

Professional growth and development support
Tools, resources, and support for career growth
Flexible, family-oriented work culture
Work-life balance support