Insurance Credit & Collections Specialist
Listed on 2026-07-24
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Accounting
Financial Analyst, Accounts Receivable/ Collections -
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections
Insurance Credit & Collections Specialist
Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and work-life balance. Alternative locations may be considered if candidates reside within a commuting distance from an office. Per our policy on hybrid/virtual work, candidates not within a reasonable commuting distance from the posting location(s) will not be considered for employment, unless an accommodation is granted as required by law.
How you'll make a difference:
- Follow established guidelines, contacts group for the purpose of collecting past due insurance premiums and/or past due health insurance claims.
- Research validity of past due and/or disputed debt.
- Generate demand letters.
- Prepare reports reflecting status of credit and collection activities for management review.
Minimum Requirements: Requires a H.S. diploma or equivalent and a minimum of 1 year of prior commercial debt collection experience; or any combination of education and experience, which would provide an equivalent background.
Job Details:
- Job Level: Non-Management
- Employment Status:
Non-Exempt - Job Family: AFA >
Financial Operations
Equal Employment Opportunity Statement: Elevance Health is an Equal Employment Opportunity employer, and all qualified applicants will receive consideration for employment without regard to age, citizenship status, color, creed, disability, ethnicity, genetic information, gender (including gender identity and gender expression), marital status, national origin, race, religion, sex, sexual orientation, veteran status or any other status or condition protected by applicable federal, state, or local laws.
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