FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Patient Accounts Specialist
Avera McKennan Hospital & University Health CenterPatient Accounts Specialist at Avera responsible for patient account follow-ups and insurance coordination. Working in a hybrid model in South Dakota to ensure timely claims processing and customer inquiries.
Posted 7/17/2026full-timeSioux Falls • South Dakota • 🇺🇸 United StatesJuniorMid-Level💰 $20 - $26 per hourWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including claims follow-up, denial analysis, and patient communication. Proficient in ensuring timely claims processing and adherence to established procedures.
Highest-signal resume keywords
Accounts Receivable ManagementClaims ProcessingDenial AnalysisPatient CommunicationRebilling Claims
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 ReviewClaims Follow-UpAppeals ProcessingAccount ReviewClaim Refiling
Soft Skills
CommunicationCustomer Service
Certifications & Qualifications
Associate's DegreeTechnical Degree
Industry Keywords
Insurance CompaniesClaims ResolutionPatient ResponsibilityTimely Claims Processing
About the role
Key responsibilities & impact- Responsible for follow-up on accounts receivable by contacting insurance companies.
- Closely follows the appropriate procedures and practices.
- Responsible for account review and follow up of unpaid, overpaid/over adjusted and denied claims.
- Reviews, analyzes, and appeals denials received relative to claims processing issues with insurance payers.
- Communicates with internal and external customers involved in the claims resolution process to ensure timely claims processing.
- Identifies the need to rebill claims through account review and completes claim refiling as well as submits secondary claims not auto-generated through the system.
- Assist with patient responsibility follow-up as needed.
- Responsible for being available to answer direct patient inquiries.
- Support any on-site facility needs as determined by leadership.
Requirements
What you’ll need- Associate's or technical degree.
- 1-3 years of related experience.
Benefits
Comp & perks- PTO available day 1 for eligible hires.
- Up to 5% employer matching contribution for retirement.
- Career development guided by hands-on training and mentorship.