Accounts Receivable Collector – Insurance

Bradford Health Services

full-time

Posted on: 1/16/2026

Location Type: Hybrid

Location: Birmingham • Alabama • United States

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About the role

The Accounts Receivable Collector is responsible for the comprehensive follow-up and resolution of aged healthcare accounts receivable.
This includes managing payer denials, conducting detailed account reviews, and ensuring the timely and accurate resolution of outstanding balances.
The position requires a strong focus on problem-solving, attention to detail, and the ability to work collaboratively with internal and external stakeholders while maintaining a high level of professionalism and compliance with confidentiality standards.

High School diploma or GED equivalent required.
Minimum of one (1) year of experience in healthcare billing and collections, including working knowledge of payer requirements, insurance denials, and electronic health record systems.
Proficiency in typing (minimum 50 wpm) and data entry with high accuracy.
Strong organizational and time management skills.
Effective communication skills, both verbal and written.
Ability to work independently with minimal supervision.
Familiarity with billing software, electronic claims submission, and Microsoft Office Suite.
If applicable, two years of continuous, verifiable abstinence for individuals in recovery.

Benefits

Provide courteous and professional assistance to patients, families, and payer representatives.
Foster positive working relationships with colleagues, managers, and external contacts.

Tip: use these terms in your resume and cover letter to boost ATS matches.

healthcare billingcollectionspayer requirementsinsurance denialselectronic health record systemsdata entrytyping

problem-solvingattention to detailcollaborationprofessionalismorganizational skillstime managementeffective communicationindependence

High School diplomaGED equivalent