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Insurance Collections Jobs in Powder Springs, GA

YouLend

Head of Collections

Atlanta, GA · On-site

Head of Collections Department: Collections & Recoveries Employment Type: Permanent Location ... Medical Plan (medical insurance and prescription drug coverage) - Choice of 5 different plans ...

YouLend

Credit & Collections Manager

Atlanta, GA · On-site

Credit & Collections Manager Department: Collections & Recoveries Employment Type: Permanent ... Medical Plan (medical insurance and prescription drug coverage) - Choice of 5 different plans ...

New

YouLend

Head of Collections, US

Atlanta, GA · On-site

$200 - $250/hr

Head of Collections, US Department: Collections & Recoveries Employment Type: Permanent Location ... Medical Plan (medical insurance and prescription drug coverage)- Choice of 5 different plans ...

YouLend Limited

Head of Collections, US

Atlanta, GA · On-site

$200 - $250/hr

Head of Collections, US Department: Collections & Recoveries Employment Type: Permanent Location ... Medical Plan (medical insurance and prescription drug coverage)- Choice of 5 different plans ...

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Insurance Collections information

See Powder Springs, GA salary details

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How much do insurance collections jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for insurance collections in Powder Springs, GA is $20.33, according to ZipRecruiter salary data. Most workers in this role earn between $16.83 and $22.74 per hour, depending on experience, location, and employer.

What cities near Powder Springs, GA are hiring for Insurance Collections jobs?

Cities near Powder Springs, GA with the most Insurance Collections job openings:

Insurance Collections jobs near you

Assistant Lead - Medical Collections

Doraville, GA • On-site

NANA Healthcare Management, LLC
See more jobs at NANA Healthcare Management, LLCexternal

$18 - $21/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 17 days ago

Job description

Assistant Lead - Medical Collections
Mount Yonah Medical Billing (MYMB)
Location: Doraville, GA 30360 (Winters Chapel Road)
Employment Type: Full-Time | In Office
Schedule: Monday-Friday, 8:30 AM-5:00 PM
Pay: $18.00-$21.00 per hour (based on experience)
About Mount Yonah Medical Billing
Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. We partner with treatment providers to maximize reimbursement while delivering exceptional service, compliance, and operational excellence.
As our organization continues to grow, we are seeking an experienced Assistant Lead - Medical Collections to support our Collections leadership team. This is an outstanding opportunity for an experienced medical collections professional looking to take the next step into a leadership role while continuing to build a long-term career with a growing organization.
Position Summary
The Assistant Lead - Medical Collections supports the Collections Lead in overseeing the daily operations of the Medical Collections department. This position serves as a working team lead by assisting with workflow management, training, quality assurance, productivity monitoring, and resolution of complex insurance account issues.
In addition to maintaining an assigned collections workload, the Assistant Lead provides coaching and guidance to Collection Specialists while helping ensure departmental goals, reimbursement targets, and compliance standards are consistently achieved.
Minimum Qualifications
  • High school diploma or GED required
  • Associate's or Bachelor's degree in Healthcare Administration, Business, or a related field preferred
  • Minimum of three (3) years of recent medical collections, insurance follow-up, or healthcare accounts receivable experience required
  • Minimum of one (1) year of leadership, mentoring, team lead, or supervisory experience preferred
  • Experience with behavioral health, mental health, or substance use disorder billing strongly preferred
  • Strong understanding of Medicare, Medicaid, commercial insurance, and managed care reimbursement
  • Working knowledge of CPT, ICD-10-CM, HCPCS, and medical terminology
  • Experience using electronic medical records (EMR) and medical billing software
  • Advanced proficiency with Microsoft Office, particularly Excel
  • Ability to work full-time in our Doraville office
Preferred Software Experience
Experience with the following systems is highly preferred:
  • CollaborateMD
  • Kipu EMR
  • Availity
Essential Responsibilities
  • Assist the Collections Lead with the day-to-day operations of the Medical Collections department
  • Perform insurance follow-up on commercial, Medicare, Medicaid, and managed care claims
  • Research and resolve denied, rejected, underpaid, and unpaid insurance claims
  • Submit corrected claims, reconsiderations, and supporting documentation as needed
  • Review and prioritize aging reports to maximize reimbursement and reduce outstanding accounts receivable
  • Monitor staff productivity, work queues, and follow-up timeliness
  • Assist with assigning workloads and balancing team responsibilities
  • Train, mentor, and support new and existing Collection Specialists
  • Perform quality assurance reviews and provide constructive coaching and feedback
  • Identify reimbursement trends and escalate payer issues to management
  • Assist in developing and maintaining departmental workflows and standard operating procedures
  • Monitor departmental performance, including:
    • Accounts Receivable (A/R)
    • Aging Reports
    • Productivity Metrics
    • Timely Insurance Follow-Up
    • Collection Performance
  • Collaborate with Billing, Appeals, Payment Posting, and other Revenue Cycle departments to resolve claim issues
  • Maintain HIPAA compliance and protect patient confidentiality
  • Perform additional duties as assigned
Skills & Competencies
  • Leadership and team coaching
  • Medical collections and insurance follow-up
  • Accounts receivable management
  • Denial management and reimbursement analysis
  • Strong analytical and critical thinking skills
  • Excellent verbal and written communication
  • Exceptional organizational and time-management abilities
  • High attention to detail and accuracy
  • Ability to prioritize multiple responsibilities in a fast-paced environment
  • Professional customer service and interpersonal skills
  • Ability to work independently while fostering a collaborative team environment
Performance Expectations
Successful candidates will:
  • Meet or exceed daily, weekly, and monthly productivity goals
  • Ensure timely follow-up on assigned insurance accounts
  • Assist in reducing accounts receivable aging
  • Support departmental reimbursement and collection goals
  • Deliver accurate documentation and maintain compliance with payer regulations
  • Demonstrate leadership through accountability, professionalism, collaboration, and continuous improvement
Why Join Mount Yonah Medical Billing?
At MYMB, we believe in investing in our employees and promoting from within. As our company continues to expand, you'll have the opportunity to grow your career while helping shape a high-performing Revenue Cycle Management team.
We Offer
  • Competitive hourly pay based on experience
  • Paid training
  • Performance bonus opportunities after 90 days
  • Health insurance after 90 days
  • Dental, vision, and life insurance after 90 days
  • Paid Time Off (PTO)
  • 401(k)
  • Opportunities for advancement into leadership
  • Stable Monday-Friday schedule with evenings and weekends off
  • Supportive, collaborative work environment focused on professional development
Benefits
  • 401(k)
  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance
  • Paid Time Off (PTO)
  • Paid Training
  • Performance Bonus Opportunities
Join Our Team
If you're an experienced medical collections professional who enjoys mentoring others, improving processes, and driving results, we'd love to hear from you.
Apply today and help lead the success of Mount Yonah Medical Billing's growing Revenue Cycle Management team!

Apply