Home › Companies › 560B0CFC7C69A1F00AEF9E03E31BD397 › INSURANCE SPECIALIST (12680)
INSURANCE SPECIALIST (12680)
560B0CFC7C69A1F00AEF9E03E31BD397 · Cullman Regional Medical Center - Cullman, AL 35056; 1912 Alabama Hwy 157, Cullman, AL, 35056, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 560B0CFC7C69A1F00AEF9E03E31BD397 |
| Title | INSURANCE SPECIALIST (12680) |
| Normalized title | - |
| Department / team | Health Care |
| Location | Cullman, AL, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-05-21 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 560B0CFC7C69A1F00AEF9E03E31BD397. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Cullman. | Open |
| Department jobs | Active postings in Health Care. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 560B0CFC7C69A1F00AEF9E03E31BD397 |
| Source | fd1fcfe6-e403-4df7-ba5d-b61f7dfd9953 |
| ATS provider | Paycom ATS |
Description
Description
Job Summary
Identifies status on unpaid 3rd party claims in a timely manner.
Uses most effective tools to obtain status so that effectiveness and productivity are maximized.
Communicates payment expectations and removes payers stall tactics in a firm but professional manner.
Reports problem accounts and/or consistent slow payers to management and provides examples.
Involves the patient and/or insured to obtain information needed by payers to process the claim.
Conducts three-way calls between patients and payers to address obstacles in getting claims processed.
Obtains, or assists in obtaining, any additional documentation needed by a payer to process a claim.
Works with their billing partner to identify trends in billing errors, so the edits can be developed to increase clean claim rate.
Accurately and thoroughly documents all pertinent events regarding the account.
Demonstrates and encourages team behavior and exceptional patient/guest experiences.
Upholds and promotes patient safety and quality.
Qualifications
Education
High school diploma required or equivalent.
Experience
3 years of hospital business office or physician office preferred.
Additional Skills/Abilities
Must be proficient in Microsoft Office Suite of products. Knowledge of ICD, CPT, revenue codes and modifiers is required. Familiarity with payer website and portals is preferred.
Full job record
| Job ID | aed0500d41148f376a22f054fac1fafe3e5981fa |
| Org ID | 27a067fe-7d74-470f-96de-696e6a11af62 |
| Source ID | fd1fcfe6-e403-4df7-ba5d-b61f7dfd9953 |
| Board ID | fd1fcfe6-e403-4df7-ba5d-b61f7dfd9953 |
| Provider | paycom |
| Provider Job Key | 210640 |
| Title | INSURANCE SPECIALIST (12680) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Cullman Regional Medical Center - Cullman, AL 35056; 1912 Alabama Hwy 157, Cullman, AL, 35056, USA |
| Department | Health Care |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AL |
| City | Cullman |
| Salary Raw | Description Job Summary Identifies status on unpaid 3rd party claims in a timely manner. Uses most effective tools to obtain status so that effectiveness and productivity are maximized. Communicates payment expectations and removes payers stall tactics in a firm but professional manner. Reports problem accounts and/or consistent slow payers to management and provides examples. Involves the patient and/or insured to obtain information needed by payers to process the claim. Conducts three-way calls between patients and payers to address obstacles in getting claims processed. Obtains, or assists in obtaining, any additional documentation needed by a payer to process a claim. Works with their billing partner to identify trends in billing errors, so the edits can be developed to increase clean claim rate. Accurately and thoroughly documents all pertinent events regarding the account. Demonstrates and encourages team behavior and exceptional patient/guest experiences. Upholds and promotes patient safety and quality. Qualifications Education High school diploma required or equivalent. Experience 3 years of hospital business office or physician office preferred. Additional Skills/Abilities Must be proficient in Microsoft Office Suite of products. Knowledge of ICD, CPT, revenue codes and modifiers is required. Familiarity with payer website and portals is preferred. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=210640&clientkey=560B0CFC7C69A1F00AEF9E03E31BD397 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=210640&clientkey=560B0CFC7C69A1F00AEF9E03E31BD397 |
| First Seen At | 2026-05-31 19:08:11Z |
| Last Seen At | 2026-06-06 10:00:14Z |
| Last Checked At | 2026-06-06 10:00:14Z |
| Last Changed At | 2026-05-31 19:08:11Z |
| Inactive At | — |
| Source Posted At | 2026-05-21 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=560B0CFC7C69A1F00AEF9E03E31BD397/date=2026-06-06/2026-06-06T10-00-10-987Z-cb0434d3b4a1553fd15e4c9b337f4eebad3739e6f5837eee7db2a9a438b8e237.json |
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