Accounts Receivable Collector

Position: Accounts Receivable Collector 1
Requisition #:212658

Location:

Atlanta, GA 30339

Category:

Accounting/Finance

Salary:$19.00 - $21.00 per hour

Position Details

Join a Company That Puts People First-and Wins Awards Doing It!

At Aveanna, we're proud to create a workplace where you feel valued, supported, and inspired. Here's 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 interests-books, music, movies, and more.

* At Aveanna, your well-being matters. That's why on Wellness Wednesday's, we give you tools to recharge, reset and refocus.

Inclusive Growth

* Open learning sessions for all employees-because 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. It's 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 life's toughest moments-offering financial assistance to teammates facing unexpected hardships. Because here, care goes beyond the job description.

Requirements

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…