Collections Specialist

We are seeking a skilled and driven Collections Specialist with experience in both medical claims billing and AR follow-up.

This is a remote position.

Accountable for managing the full spectrum of revenue cycle activities — from insurance claim submission, follow-up, and appeals to robust collections on outstanding accounts within a behavioral health setting.

Claims Management · Monitor claim status and timely resubmit corrected or appealed claims to maximize reimbursement. · Work denials and underpayments — investigate payor responses, correct errors, and reprocess as needed. · Maintain detailed claim logs, documentation, and daily status reports.

Accounts Receivable & Collections Track accounts receivable aging and proactively follow up on unpaid or overdue claims.

Communicate professionally with insurance carriers to resolve claim issues and negotiate payment when necessary.

Initiate patient and third-party follow-up for collection of unpaid balances.

Record and reconcile insurance and patient payments accurately.

Report on collection activity and account status to leadership.

2–3+ years of experience with medical billing, claims follow-up, and collections — preferably in behavioral or mental health settings.