Top 7 Collections specialist / account manager Jobs in Stuart, Fl

Medical Collections Specialist
Aspire Medical Billing —Port Saint Lucie, FL
- $17.50 - $22.00 an hour
- Full-time
- Mid-level
- Office
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
Collections Specialist
ELEMENT MEDICAL BILLING, LLC —Port Saint Lucie, FL
- Full-time
- Addiction Medicine
- HIPAA
- Analysis skills
Quick Apply
Accounts Receivable and Credit Specialist
A-1 GLOBAL HOLDINGS INC —Fort Pierce, FL
- $26.44 - $31.25 an hour
- Full-time
- Ability to walk for extended periods
- Mid-level
- Office
- Employee stock ownership plan
Quick Apply
5d
Medical Billing Specialist
ELEMENT MEDICAL BILLING, LLC —Port Saint Lucie, FL
- Full-time
- HIPAA
- Office
- Microsoft Office
- Dental insurance
- Paid time off
Quick Apply
Loan Sales Specialist
OneMain Financial —Port Saint Lucie, FL
- Extended hours
- Spanish
- Office
- High school diploma or GED
- Employee stock purchase plan
- Paid holidays

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Accounts Receivable and Credit Specialist
A-1 GLOBAL HOLDINGS INC —Fort Pierce, FL
Process daily cash receipts, bank deposits, and cash applications for all business entities. Phones, photocopiers, filing cabinets and fax machines.
$26.44 - $31.25 an hour
Quick Apply
5d
HOA Accounts Receivable Specialist
Seacrest Services —West Palm Beach, FL
Review and reconcile payment activity, researching unapplied cash, discrepancies, returned payments, and account variances.
$25 an hour
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3d

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Collection Specialist
Phillips & Cohen Associates Ltd. —Gahanna, OH
401k program with PCA matching part of employee contributions. Effectively communicate with customer representatives in a compassionate, professional, and fair…
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Account Resolution Specialist
Weltman, Weinberg & Reis Co., LPA —Dublin, OH
Confers with businesses and/or personal guarantors by telephone in an attempt to determine reason for overdue payment and make an attempt for payment resolution…
$18.29 - $22.04 an hour
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collections specialist / account manager jobs near stuart, fl

Medical Collections Specialist

Aspire Medical Billing
Port Saint Lucie, FL

Quick Apply

Job Details

Full-time
$17.50 - $22.00 an hour

Benefits

Health insurance
Dental insurance
Paid time off
Parental leave
Vision insurance

Qualifications

Appeals
Spreadsheets
Word embeddings
High school diploma or GED
Medical insurance appeals management
Medical explanation of benefits reviews
Productivity software
Insurance claims appeal handling
Medical debt collection accounts
Collections account management
Quality data entry
Database software proficiency

Full Job Description

Job Title: Medical Claims Collections Specialist - Accounts Receivable

Exemption Status: Non-Exempt
Location: Port Saint Lucie, FL

Position Summary:
Are you a detail-oriented professional with a passion for accuracy and problem-solving? We’re looking for a motivated Accounts Receivable Collections Specialist to help drive our revenue cycle forward by ensuring timely and accurate follow-up on health insurance claims.

In this key role, you'll:

Proactively manage outstanding claims with commercial and government payers
Investigate authorizations, resolve denials, and collaborate with providers and facilities
Resubmit and appeal claims as needed, ensuring compliance with payer and departmental guidelines
Work cross-functionally with the EDI/Claims Specialist and Charge Capture Coordinator during special projects and absences

You'll be instrumental in helping us streamline collections, optimize reimbursements, and support the integrity of our billing operations.

If you thrive in a fast-paced environment and are ready to make a meaningful impact in healthcare revenue cycle management — we’d love to hear from you!

Primary Responsibilities:

Proactive Follow-Up: Conduct daily follow-up on assigned A/R accounts as outlined in the work list, ensuring timely resolution.
Denial Management: Address denials immediately for assigned accounts to prevent timely filing issues and enhance cash flow.
Collaborative Teamwork: Work seamlessly with colleagues to manage workloads, accommodate time off requests, and tackle special projects.
Cross-Functional Coordination: Collaborate with EDI/claims, charge coordinators, cash applications specialists, and patient advocates to ensure a smooth revenue cycle.
Communication Excellence: Report all issues or potential challenges to leadership promptly to maintain operational integrity.
KPI Achievement: Meet key performance indicators and adhere to all standard operating procedures (SOPs), policies, and compliance standards related to Revenue Cycle Management and payer requirements.
Versatile Support: Assist with other office duties as assigned by management to foster a collaborative work environment.

Position Requirements:

Education/Experience:

High School Diploma or GED required.
Preferred three years of experience in Accounts Receivable collections or related functions.
Proficient understanding of reading and interpreting insurance EOBs.
Familiarity with payer rules, coordination of benefits, and the collections and appeals processes for claims.

Knowledge/Competencies & Skills:

Strong understanding of ICD-10 and CPT-4 codes preferred.
Comprehension of medical terminology is beneficial.
Familiarity with NCCI guidelines and federal/commercial insurance policies preferred.
Excellent written, verbal, and interpersonal communication skills.
Proficient in Microsoft Excel and Word.
Accurate and efficient data entry skills with a strong attention to detail.
Proficient computer software and database skills.
Strong analytical abilities to navigate complex billing scenarios.
Ability to multitask and thrive in a fast-paced, high-volume environment.
Familiarity with billing software systems is preferred.

Physical Demands:

Regularly required to sit for 4-7 hours/day and stand for 1-3 hours/day.

Job Type: Full-time
Pay: $17.50 - $22.00 per hour
Work Remotely: No

Join us and contribute to our mission of delivering exceptional service in the healthcare revenue cycle!

Job Type: Full-time

Pay: $17.50 - $22.00 per hour

Benefits:

Dental insurance
Health insurance
Paid time off
Parental leave
Vision insurance

Experience:

Medical Collections Specialist: 2 years (Required)

Ability to Commute:

Port Saint Lucie, FL 34953 (Required)

Work Location: In person

Quick Apply

Refine Your Search

collections specialist / account manager jobs in stuart, fl

Medical Collections Specialist

Collections Specialist

Accounts Receivable and Credit Specialist

Medical Billing Specialist

Loan Sales Specialist

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