Collector

Centene Corporation

Collector recovering medical billing and insurance reimbursements for Centene. Verifying eligibility, auditing aged accounts, appealing claims, and resolving billing issues remotely in Missouri or Florida.

Posted 9/3/2026full-timeRemote • Florida, Montana • 🇺🇸 United StatesJuniorMid-Level💰 $16 - $27 per hourWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in medical billing and collections, with a strong focus on insurance verification, patient communication, and account management. Proficient in negotiating prices and resolving billing issues while ensuring compliance with insurance requirements.

Highest-signal resume keywords

Medical Billing ExperienceCollections ExperienceInsurance Verification ExperienceMS Excel ProficiencyMajor Medical Claims Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Medical BillingCollectionsInsurance VerificationPrice NegotiationReimbursement CollectionAccount AuditingError CorrectionBilling Issue ResolutionPatient Resource IdentificationFinancial Responsibility Communication

Soft Skills

Excellent Customer Service SkillsStrong Oral Communication SkillsStrong Written Communication Skills

Industry Keywords

Major Medical ClaimsPBM ClaimsAging ReportsThird-Party CarriersAccounts Receivable

About the role

Key responsibilities & impact

Perform all activities related to collections
Verify insurance eligibility for services provided
Verify insurance eligibility for accounts with questionable status or billing addresses
Perform price negotiations and discounts related to collections
Identify patient resources pertaining to reimbursement
Inform patients of financial responsibilities stated by insurance companies
Review and audit accounts from aging reports for missing payments
Collect reimbursement for billed and aged accounts
Process daily correspondence to successfully appeal third-party carriers
Document pertinent communication with patients, physicians, and insurance companies related to collection procedures
Submit adjustments to the accounts receivable register
Correct errors and reimbursements for accounts and resolve billing issues

Requirements

What you’ll need

High school diploma or equivalent
2+ years of medical billing or collections experience
Insurance verification experience
Knowledge of Major Medical and PBM Claims
2–3 years of Major Medical experience
Excellent customer service skills
Medical billing experience
Collections experience
MS Excel proficiency
Experience working remotely
Strong oral and written communication skills

Benefits

Comp & perks

Health insurance
401K plan
Stock purchase plans
Tuition reimbursement
Paid time off
Paid holidays
Flexible approach to remote, hybrid, field or office work schedules
Additional forms of incentives may be included in total compensation