Accounts Receivable Collector 1
Aveanna Healthcare
Join a Company That Puts People Firstand Wins Awards Doing It!
At Aveanna, were proud to create a workplace where you feel valued, supported, and inspired. Heres what sets us apart:
Award-Winning Workplace
Recognized for Best Leadership, Best Diversity, Best Company for Women, Best Career Growth, Work-Life Balance, Happiness, and Top-Rated Outlook in 2025.
Proud partner of the Military Spouse Employment Partnership.
Connection & Support
Employee Connection Groups: Spaces to share experiences and build community.
Social Circles: Connect over shared interestsbooks, music, movies, and more.
At Aveanna, your well-being matters. Thats why on Wellness Wednesday's, we give you tools to recharge, reset and refocus.
Inclusive Growth
Open learning sessions for all employeesbecause we grow stronger together.
Aveanna Cares Service with Heart
Every year, we embrace our Month of Service, giving you the chance to volunteer in your local community with your team. Its a powerful way to give back, connect, and live our values beyond the workplace.
Real Help When You Need It Most
Through the Aveanna Employee Relief Fund, we stand by each other during lifes toughest momentsoffering financial assistance to teammates facing unexpected hardships. Because here, care goes beyond the job description.
Position Overview
Using reports, tools, and other resources provided by Aveanna, the Accounts Receivable Collector 1 is responsible for the proper and complete handling of all aged patient accounts for the sole purpose of collecting the very highest possible percentage of every billed account. This position maintains close contact with branch location personnel while constantly and consistently attempting to ensure maximum payment from all payers is received timely. This includes payment for all primary, secondary, tertiary or any other payer for all billed accounts including any and all guarantors for services provided. This is inclusive of claims to commercial, Medicare, Medicaid and private pay accounts.
Essential Job Functions
Works and collects delinquent A/R accounts
Documents collection efforts in EMR notes screens to include payer contacts, phone numbers, issues, actions taken, etc.
Maintains current AR at an acceptable percent.
Maintains DSO at an acceptable level.
Achieves cash goal on a quarterly basis.
Keeps supervisor, and branch location personnel informed of any significant collection payer or processing issues.
Submits adjustments in an accurate and timely manner.
Requests Bridge Tickets to correct and update EMR.
Works with Biller to ensure claims are refiled and/or billed to the second insurance in a timely manner.
Understands payer specific requirements for submitting claims (i.e. includes CMN's, nursing notes, invoices, etc.).
Understands and enforces SOX 404 controls
Reviews and responds to correspondence received from payers.
Reviews and submits guarantor statements as required. Responds to questions from patients regarding statements.
Addresses denials in an accurate and timely manner.
Completes document request forms and forwards to location as required.
Provides exceptional customer service.
Other duties as assigned by supervisor.
Requirements
High school diploma or equivalent.
Minimum six (6) month prior healthcare insurance experience.
Effective verbal and written communication skills.
Computer literate and ability to type, file and maintain audit records
Preferences
List
Other Skills/Abilities
Must be able to adhere to confidentiality standards and professional boundaries at all times
Attention to detail
Time Management
Ability to remain calm and professional in stressful situations
Strong commitment to excellence
Quick-thinking and astute decision making skills
Effective problem-solving and conflict resolution
Excellent organization and communication skills
Physical Requirements
Must be able to speak, write, read and understand English
Occasional lifting, carrying, pushing and pulling of 25 pounds
Prolonged walking, sitting, standing, bending, kneeling, reaching, twisting
Must be able to sit and climb stairs
Must have visual and hearing acuity
Must have strong sense of smell and touch
Environment
Performs duties in an office environment during agency operating hours
Must be able to function in a wide variety of environments which may involve exposure to allergens and other various conditions
Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Headhunters and recruitment agencies may not submit resumes/CVs through this website or directly to managers. Aveanna does not accept unsolicited headhunter, and agency resumes and will not pay fees to any third-party agency or company that does not have a signed agreement with Aveanna.
- ...In this role, you will manage a portfolio of commercial (B2B) accounts, acting as the primary point of contact for past-due customers... ...communication skills. 2+ years of experience in B2B collections, Accounts Receivable, or a related finance role. (Construction or Trade industry...Accounts payableTemporary workWork experience placementWork at officeLocal area
$17 - $19 per hour
...Debt Collector Wesley Apartment Homes (Sandy Springs) has established... ...a steady pipeline of fresh accounts for our team members, with... ...team environment. Minimum 1 to 3 years of customer service... ...and/or collections/accounts receivable experience Commitment to follow...Accounts payableTemporary workWork at officeMonday to FridayFlexible hours- Aveanna Healthcare in Atlanta, Georgia is seeking an Accounts Receivable Collector 1 to manage aged patient accounts effectively. The role involves collecting delinquent accounts, documenting efforts accurately, and ensuring timely payments from various payers. Candidates...Accounts payableWork at office
$29.33 - $32.87 per hour
...Accounts Receivable Collections Specialist Job Category: Administrative Requisition Number: ACCOU001601 Posted: July 2, 2026 Full-Time On-site Hourly Range: $29.33 USD to $32.87 USD Locations Showing 1 location Atlanta, GA 303395948, USA Description Freeman Mathis and...Accounts payableHourly payFull timeLocal area$20 - $24.5 per hour
...Maintain regular communication with customers to ensure accounts are current and payments are received. Credit Review: Monitor customer credit status,... ...Credit Specialist” roles. Atlanta, GA $70,000.00-$80,000.00 1 week ago Investment Banking Analyst (Class of 2026) CRE...Accounts payableContract workLocal areaImmediate start$25 per hour
...Collections & Billing Specialist to join its accounting team. This is more than a billing... ...'ll play a key role in managing accounts receivable, partnering with clients on payment solutions... ..., and operational excellence, we'd love to hear from you. Tier 1 Consulting, Inc.Accounts payableHourly payWork at officeRemote work$17 per hour
...Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of... ...or drug addict and participate in a self-help program. ~1 year of collections experience in the healthcare field...Accounts payableFull timeWork at office$17 - $20 per hour
...Commercial Collections Specialist (B2B) Experienced B2B Collectors Wanted Monthly Bonuses + No Weekends Location: Atlanta (... ...responsibilities will include: Managing and collecting outstanding B2B accounts receivable Communicating professionally with business clients to...Accounts payableRemote work- ...customers in our health care business to collect payments and settle accounts, while providing world-class customer service to their... ...and Customer Service teams and may take on additional accounts receivable responsibilities may also be completed by this position as needed...Accounts payableWork at officeLocal areaShift workDay shift
$20 - $30 per hour
...B2B Collections Specialist As a Collections Specialist, you will manage the Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. You will handle escalated accounts and invoices from branches requiring advanced collection efforts through direct...Accounts payableContract workTemporary workWork at officeRemote workShift work$20 - $30 per hour
...Job Title: B2B Collections Specialist Job Description As a Collections Specialist, you will manage the Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. You will handle escalated accounts and invoices from branches requiring advanced...Accounts payableContract workTemporary workWork at officeRemote workShift work- ...our caring counts model and core values that include empathy, accountability, collaboration, growth, and inclusion. PRIMARY PURPOSE OF... ...debt exposure. This role applies advanced knowledge of accounts receivable and collections principles to evaluate risk, resolve...Accounts payableLocal areaFlexible hours
- ...nursing facility, and government agencies, ensuring that residents receive the benefits they are entitled to and that applications are... ...intermediaries on delinquent payments. Monitor and manage the accounts receivable collection process. Pursue past due accounts persistently...Accounts payableWork at office
- ...attorneys to review issues related to A/R and determine best strategy for collection Responsible for accounting functions including but not limited to accounts receivable and billing Proactively and efficiently communicates accounts receivable information to office and...Accounts payableWork at officeFlexible hours
- ...in Atlanta, Georgia. The role involves managing collections, account reconciliations, and ensuring accurate payment processes for assigned... ...School Diploma and at least 3 years of experience in accounts receivable, along with strong proficiency in Microsoft Excel and...Accounts payable
- Freeman Mathis and Gary, LLP is seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The role involves collecting funds from insurance carriers and clients, requiring excellent organizational skills and attention to detail. The ideal...Accounts payableWork at office
- Northside Hospital in Atlanta seeks an accounts receivable collector to contact patients and insurance companies to arrange payment of outstanding balances. You will handle calls, mail, and in-person discussions to secure timely collections. The role emphasizes accuracy...Accounts payable
- EIS Legacy LLC in Atlanta, Georgia is seeking a skilled professional for an Accounts Receivable role. Responsibilities include heavy collection activities, customer account reconciliations, and ensuring timely payments while maintaining accurate records. The ideal candidate...Accounts payable
- Freeman, Mathis & Gary Law in Atlanta, GA is looking for an Accounts Receivable Collections Specialist. This position involves collecting payments from various clients and working closely with attorneys to resolve billing issues. Ideal candidates should possess strong organizational...Accounts payable
- Freeman Mathis & Gary, LLP is looking for an Accounts Receivable Collections Specialist for their Atlanta office. This role involves collecting funds from insurance carriers and resolving payment issues with clients. The ideal candidate should possess excellent organizational...Accounts payable
- ...hybrid role ensures timely payments through collection activities, account reconciliation, and training of AR Collection Analysts. The ideal candidate must have at least 3 years of Accounts Receivable experience and proficiency in Microsoft Excel. Strong communication...Accounts payable
$21.5 - $26.5 per hour
...to ensure efficient, timely and accurate payment for assigned accounts. This includes collection activities, account reconciliations,... ...successful the candidate needs to be experienced in accounts receivable, researching and resolving discrepancies, working with internal...Accounts payableHourly pay$60k
...seeking a mid-level Commercial Collections Specialist to join its Accounting team in the Galleria area of Atlanta. What: The Commercial... ...support continued company growth and strengthen commercial accounts receivable performance. Office Environment: The company offers a casual,...Accounts payableFull timeCasual workWork at officeImmediate start- ...Specialist to join our team! This position will support the daily accounting operations while also driving process improvements. We value... .... Submit complete credit memo packages to the Accounts Receivable Manager for review and approval. Once approved, initiate the...Accounts payable
$60k
...Commercial Collections Specialist to manage business customer accounts and drive B2B collections. This full-time role requires over 5... ...in a collaborative office environment focused on cash flow and accounts receivable performance. #J-18808-Ljbffr NorthPoint Search GroupAccounts payableFull timeWork at office- ...to support timely recovery of outstanding payments and minimizing bad debt exposure. This role applies working knowledge of accounts receivable and collections principles, practices, and procedures to evaluate delinquent accounts, investigate payment discrepancies, and...Accounts payableLocal areaFlexible hours
- ..., competitive pay and a 401(k) program. Not to mention, you'll receive opportunities to volunteer and give back. With Orkin's award... ...Specialist to support our team. You will… Review open accounts for collection efforts. Contact delinquent customers for...Accounts payableWork at officeLocal areaRemote work
- ...Collections Specialist based in Atlanta, Georgia. This role involves contacting delinquent customers for payments, managing accounts receivable, and ensuring maximum cash realization. The position requires three years of commercial collections experience and offers a strong...Accounts payableRemote jobWork at office
- ...schedule- 3 days in office/2 days remote ~$1,000 annual performance based bonus and... ...candidate must have knowledge of general accounting principles and MS Office (especially... ...identify inconsistencies Update accounts receivable database with new accounts or missed payments...Accounts payableSummer workRemote work
- ...experienced and detail-oriented Collections Representative to join our accounting team. This is a mid-level position responsible for managing... ...outstanding balances, and supporting the overall accounts receivable process in a fast-paced construction environment. The ideal...Accounts payableFull timeContract workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collector 1. Be the first to apply!
- medical collector Atlanta, GA
- remote accounts receivable Atlanta, GA
- senior accounts payable Atlanta, GA
- entry level accounts receivable Atlanta, GA
- senior accounts receivable Atlanta, GA
- accounts payable Atlanta, GA
- accounts receivable Atlanta, GA
- accounts payable analyst Atlanta, GA
- accounts receivable director Atlanta, GA
- accounts payable coordinator Atlanta, GA

