Insurance Collections Specialist
My Psychiatrist, LLC
Every Claim Represents Care. Every Dollar Recovered Supports Access. At My Psychiatrist, mental healthcare doesn’t stop when a patient leaves the office. Behind every appointment, every provider, and every treatment plan is an operational system designed to ensure care remains accessible, sustainable, and scalable. The Insurance Collections Specialist plays a critical role in that system. This is not simply collections. This is revenue recovery, payer advocacy, and financial stewardship. We are looking for someone who enjoys solving problems, uncovering answers, navigating complexity, and protecting the resources that allow patients to continue receiving care. Because every claim resolved correctly helps support a larger mission. The Why Behind the Role Mental healthcare can only expand when organizations have the infrastructure to support growth. That infrastructure depends on reimbursement. It depends on accuracy. It depends on professionals who understand that revenue cycle management is not about numbers alone—it is about protecting the financial foundation that makes patient care possible. The Insurance Collections Specialist serves as a critical bridge between clinical services delivered and reimbursement received. Your work directly impacts: Revenue recovery Provider productivity Patient access Financial sustainability Operational performance Organizational growth Because every dollar recovered helps support the delivery of care. The Role As an Insurance Collections Specialist at My Psychiatrist Headquarters, you will manage insurance accounts receivable, pursue outstanding reimbursement, resolve claim issues, and support revenue integrity across a growing physician‑led behavioral health organization. You will work closely with: Revenue Cycle Leadership Billing Teams Payment Posting Specialists Insurance Carriers Practice Operations Finance Teams Your work directly supports: Insurance reimbursement Revenue recovery Claim resolution Financial accuracy Organizational performance This role is ideal for someone who enjoys investigation, analysis, communication, and persistence. What You’ll Own Insurance Accounts Receivable Management Monitor and manage outstanding insurance claims Follow up on unpaid, underpaid, and denied claims Communicate directly with insurance carriers to obtain claim resolution Submit appeals and supporting documentation as needed Track aging reports and prioritize reimbursement opportunities Maintain ownership of assigned accounts through resolution Revenue Recovery & Underpayment Resolution Identify underpayments through reconciliation and reimbursement analysis Compare payments received against contractual allowables Escalate reimbursement discrepancies appropriately Support revenue integrity initiatives designed to maximize reimbursement accuracy Recover revenue that might otherwise be lost Claim Review & Payment Analysis Review Explanation of Benefits (EOBs) and Remittance Advice (RAs) Validate payer reimbursement accuracy Investigate payment variances and adjustment discrepancies Collaborate with internal teams to resolve payer issues efficiently Payment Posting & Account Accuracy Post payments, adjustments, denials, and contractual write‑offs accurately Ensure all financial transactions are recorded correctly and timely Maintain integrity across patient account balances and reimbursement records Support clean claim and reimbursement workflows Reporting & Operational Intelligence Generate reports related to: Outstanding balances Aging accounts Underpayment trends Claim performance Revenue recovery activity Provide operational insights that support leadership decision‑making Identify opportunities to strengthen reimbursement processes Process Improvement & Operational Excellence Identify workflow improvements that reduce reimbursement delays Help strengthen payer follow‑up processes Contribute to scalable revenue cycle systems Support a culture of accountability, ownership, and continuous improvement Required Minimum 1–2 years of experience in: Insurance collections Medical billing Accounts receivable Revenue cycle operations Strong understanding of: Insurance reimbursement processes Explanation of Benefits (EOBs) Remittance Advice (RA) Accounts receivable management Medical billing workflows Experience with EHR and billing systems Strong analytical and problem‑solving abilities High attention to detail and accuracy Ability to investigate and resolve reimbursement discrepancies Strong communication and follow‑through skills Preferred Associate’s or Bachelor’s degree in: Healthcare Administration Business Finance Related field Knowledge of: ICD‑10 CPT coding Insurance carrier guidelines Behavioral health reimbursement models Experience working with payer appeals and denial management What Success Looks Like Successful Insurance Collections Specialists at My Psychiatrist: Maintain strong collection and resolution rates Reduce aging account balances Recover underpayments consistently Resolve denied and unpaid claims efficiently Maintain accurate account documentation Demonstrate strong ownership of assigned accounts Identify opportunities to improve reimbursement performance Claims move forward. Revenue is recovered. Providers remain supported. The organization grows on a strong financial foundation. What You’ll Find Here Compensation & Benefits Competitive compensation Medical, dental, and vision insurance 401(k) with employer match PTO + paid holidays Infrastructure & Growth Structured onboarding and training Exposure to advanced revenue cycle operations Opportunities for professional growth within Revenue Cycle Management Visibility into organizational performance and operational strategy Environment Physician‑led leadership Operationally sophisticated systems Collaborative cross‑functional teams A culture focused on accountability, ownership, and continuous improvement Why This Role Matters Patients may never see the work happening behind insurance reimbursement. But they benefit from it every day. Every claim recovered. Every denial overturned. Every underpayment identified. Every reimbursement secured. Those outcomes help support providers, expand access, strengthen services, and allow more patients to receive the care they need. Your work helps make that possible. Why My Psychiatrist My Psychiatrist is one of Florida’s fastest‑growing physician‑led mental health organizations. Our integrated platform includes: Psychiatry Talk therapy Psychological testing TMS & neuromodulation SPRAVATO® Patient operations Clinical research We are building systems designed to support clinicians, improve patient access, and create mental healthcare that is scalable, human, and built to last. The Revenue Cycle team plays a critical role in supporting that vision. Ready to Build Something That Matters? If you value ownership, precision, accountability, and meaningful impact— See yourself here? Let’s talk. Reach out directly: View email address on click.appcast.io #J-18808-Ljbffr
$14.5 - $15.5 per hour
A leading healthcare staffing firm in New York is looking for a Collections Specialist to manage collection calls to insurances and patients. Candidates must have at least 2 years of experience in medical insurance collections, possess strong communication skills, and be...SuggestedHourly pay- ...equivalent. Smartphone with ability to download company pricing app and collect work assignments. Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance. Reliability to start and finish assignments on time with the detail...SuggestedExtra incomePart timeImmediate startFlexible hoursShift work
$15 - $22 per hour
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...What You’ll Do Collect bagged trash and cardboard from apartment doorsteps and take it to the on-site compactor. Service one or more... ...vehicle with trailer preferred. Valid driver’s license and auto insurance preferred. Physical capability to lift and carry up to 50 lbs.,...SuggestedHourly payFull timePart timeSecond jobLocal areaImmediate startLong distance10 hours per weekFlexible hoursShift workNight shift- Westgate Resorts is looking for an entry-level Account Services Representative to handle inbound and outbound customer calls, focusing on resolving past-due accounts. This role emphasizes professional customer service and aims for one-call resolutions. The ideal candidate...SuggestedFlexible hours
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...Collections Specialist Location: Orlando, FL | Onsite Pay Rate: $40,000 - $45,000 We are seeking a motivated and detail-oriented Collections Specialist to join our client's team in Orlando, FL. You will be responsible for managing collections on outstanding consumer accounts...Local area- ...Collections Specialist—Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL Who We Are Exact Billing Solutions is a unique... ...healthcare’s most persistent challenges: the burden of billing and insurance administration on providers. With firsthand knowledge of...Work at officeFlexible hours
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- ...days on payroll. We pay bonus to all collectors 25% of late fees collected to accounts 11 to 60 days delinquent and 50% of late fees... ...interviewing at AppleOne Technical Staffing by 2x Get notified about new Collections Specialist jobs in Maitland, FL . #J-18808-Ljbffr...Permanent employmentContract workTemporary workWork at office
- ...Collections Specialist—Behavioral Health – Exact Billing Solutions (EBS) Lauderdale Lakes, FL About the Role Are you an experienced behavioral... ...for effective communication and coordination with insurance companies and clients to obtain the maximum benefits for clients...Flexible hours
- ...storage, scanning, and physical document management services. SUMMARY This position holds the responsibility to maintain the company’s collection efforts for our customers. The Collection Representative will work with Billing, Administration, Sales, and Management to ensure...Work at office
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- ...,-LLC in Town of Florida is seeking an Accounts Receivable Collections Specialist to manage customer accounts and ensure timely payments. The... ...position that offers competitive benefits, including health insurance and a 401K program. #J-18808-Ljbffr All-Florida-Paper,-LLCFull time
- ...for a Financial Services Collector in New York to manage debt collection activities. You will contact debtors, negotiate payment arrangements... ...This position offers comprehensive benefits including medical insurance, generous time off, and professional growth opportunities....
$21 - $25 per hour
Brightstar Credit Union is seeking a Member Resolutions Specialist in Town of Florida, NY. This full-time role involves contacting members to resolve repayment deficiencies and providing exceptional service. Responsibilities include managing accounts and ensuring compliance...Hourly payFull time- SYNNEX Corporation is seeking a Caribbean Collection Analyst in Florida to manage accounts receivable and ensure credit worthiness of customers. The ideal candidate should have 1 to 3 years of relevant experience and a Bachelor's degree in Accounting or Finance preferred...
- Phase2 Technology is seeking a Collections Clerk II to manage a portfolio of customer accounts with moderate to high complexity. This position requires strong analytical and collection skills, effective communication, and the ability to negotiate payment arrangements while...
- ...where our patients are #1. Position Overview Billing and Collection Specialist - Full Time. Responsibilities Handle patient accounts after... .... Benefits Medical, Vision, Dental, Short‑ and Long‑term insurance. 6+ Days of Holiday Pay. 13 days of PTO. Employer paid...Full timeTemporary work
- ...limited to; Medical, Vision, Dental, Short- and Long-term insurance 6+ Days of Holidays Pay 13 days of PTO Employer paid life... ...and reward programs What will you be doing: As a Billing and Collect Specialist, you handle patient accounts after medical services have...Full timeTemporary work
- ICBD is looking for a Collections Specialist—Behavioral Health to join their team in Lauderdale Lakes, Florida. You will manage accounts receivable... ..., resolving claims denials, and communicating with insurance carriers. The ideal candidate has a minimum of 3 years in behavioral...Flexible hours
- First American in New York is seeking a Collections Specialist to manage complex account collections with a focus on customer satisfaction. The role involves negotiating payment plans, providing financial counseling, and assisting team members with complex accounts. Candidates...Remote jobFull time
$15 per hour
Finmax Smart Capital in New York is seeking a full-time Collections Agent to manage past-due accounts. This role involves contacting customers, negotiating payment arrangements, and documenting activities accurately while adhering to FDCPA regulations. The ideal candidate...Full time- A healthcare services company is seeking a Collections Specialist—Behavioral Health to efficiently manage AR inventory and maximize benefits... ...of-network billing and involves resolving claim issues with insurance companies. The ideal candidate will contribute to the financial...
- Sonny's Enterprises Inc., the world's largest manufacturer of conveyorized car wash equipment, is looking for a Credit and Collections Specialist. This role involves supporting the Director of Credit while promoting sales and managing accounts to ensure timely collections...Work at office
- A healthcare billing services provider is seeking a Collections Specialist for Behavioral Health in Lauderdale Lakes, FL. The ideal candidate... ...receivable, resolve claim issues, and communicate effectively with insurance carriers. Requirements include an associate's degree and 3...Flexible hours
- RetailData LLC is seeking part-time Field Representatives immediately in the Town of Florida, New York. This role is perfect for military spouses looking for supplemental income. You'll enjoy competitive, productivity-based pay with minimum guarantees and opportunities ...Extra incomePart timeImmediate startFlexible hours
- NV5, Inc. is seeking a Collections Clerk II to manage customer accounts in Florida. This role involves reducing outstanding receivables while maintaining customer relationships. Key responsibilities include conducting collections, resolving disputes, and analyzing payment...Full time
- Vaco is seeking a motivated Collections Specialist to join our client's team in Orlando, FL. This position involves managing collections on outstanding consumer accounts, resolving payment issues, and negotiating payment plans. The ideal candidate will have business-to...
- Acuren Inc. is seeking a Collections Clerk II to manage customer accounts, focusing on reducing outstanding receivables and disputing account discrepancies. This full-time, permanent position is located on-site in Hollywood, FL, requiring 40 hours per week. The ideal candidate...Permanent employmentFull time
- A leading utility service provider in New York is seeking Collections Specialists to help serve the community and protect the environment. The... ...advancement and a range of benefits, including comprehensive insurance, PTO, and a company vehicle, are offered. #J-18808-Ljbffr...Remote job
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