Join our team in our Cumming, Georgia office as an experienced medical accounts receivable specialist supporting a fast-paced medical billing environment.
This role focuses on managing outstanding medical accounts receivable, following up on unpaid and denied claims, posting payments, and working with insurance and billing portals to resolve account issues.
Requirements & Qualifications
Responsibilities
- Manage and follow up on outstanding medical accounts receivable
- Work daily with aging reports and prioritize accounts for follow-up
- Review unpaid and denied claims and take appropriate action
- Post insurance and patient payments accurately
- Work with insurance and billing portals
- Communicate with insurance companies and other payers regarding outstanding balances
- Understand medical terminology and the medical billing/reimbursement process
- Maintain accurate account documentation and follow up on outstanding issues
- Identify payment discrepancies and resolve account issues
Qualifications
- Previous medical accounts receivable experience is required
- Strong understanding of medical terminology
- Experience working with aging reports
- Knowledge of payment posting
- Experience navigating insurance and payer portals
- Strong understanding of the medical billing and collections process
- Buy & Bill experience is a plus
- SPP (Specialty Pharmacy) experience is a plus
- Bilingual skills are a plus
- Strong communication and customer service skills
- Must be organized, dependable, outgoing, and able to multitask effectively
- Must be comfortable working in person at the Cumming, GA office
Location
Georgia, US
Employment Type
Full-time
Experience Level
Associate
Remote work allowed
No
Posted
1 week ago
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