• Newnan, GA
  • Autofill and Review
3 days ago

Job Description

Key Focus of the Role

This position supports the full Revenue Cycle by managing insurance claims, billing processes, claim follow-up, denial resolution, insurance verification, and patient billing inquiries. The ideal candidate should have experience working within a medical billing environment and understand the AR lifecycle from claim submission through reimbursement.

Responsibilities

  • Billing for our Urgent Care Centers using our internal software
  • Setting up insurance plans within our software.
  • Performing insurance verification
  • Following up on claims, including rerouting and resubmitting claims
  • Working with the Revenue Cycle Management to identify & resolve issues related to billing, coding and the billing system and process flow
  • Interfacing with clinic staff on billing & coding issues.
  • Interfacing with patients on billing questions
  • Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors
  • Daily completion of clearinghouse rejections
  • Knowledge of third-party payors reimbursement

Minimum Qualifications

  • 1+ years of experience in medical billing preferred
  • Urgent Care Billing experience is a plus

Required Skills

  • Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle and appealing denied claims
  • Knowledge of medical terminology and billing practices.
  • Excellent Computer skills - expertise in MS word suite including Word, Excel and PowerPoint. Experience in using one or more Practice Management Systems/Billing Software
  • Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment
  • Ability to work within a team environment and maintain a positive attitude
  • Excellent documentation, verbal, and written communication skills
  • Extremely organized with a strong attention to detail
  • Motivated, dependable, and flexible with the ability to handle periods of stress and pressure
  • All other duties as assigned

Ideal Candidate Profile

The strongest candidates will have hands-on healthcare AR experience, understand claim denial management, be comfortable working payer accounts, possess strong insurance knowledge, and demonstrate success in collecting reimbursement and resolving billing issues in a fast-paced environment. Urgent Care or physician practice billing experience would be a significant advantage.

#INDmsc

Numbers & Facts

LocationNewnan, GA

Skills

  • Accounts Receivableunmatched
  • Billingunmatched
  • Billing Softwareunmatched
  • Claims Managementunmatched
  • Claims Processingunmatched
  • Communication Skillsunmatched
  • Computer Skillsunmatched
  • Detail Orientedunmatched
  • Documentationunmatched
  • Healthcareunmatched
  • Healthcare Reimbursementunmatched
  • Identify Issuesunmatched
  • Insuranceunmatched
  • Medical Billingunmatched
  • Medical Codingunmatched
  • Medical Terminologyunmatched
  • Microsoft Excelunmatched
  • Microsoft PowerPointunmatched
  • Microsoft Wordunmatched
  • Organizational Skillsunmatched
  • Patient Care Denialsunmatched
  • Presentation/Verbal Skillsunmatched
  • Problem Solving Skillsunmatched
  • Process Flowunmatched
  • Reimbursementunmatched
  • Revenue Managementunmatched
  • Urgent Careunmatched
  • Writing Skillsunmatched

Be found by employers

5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.

Level up your application

Professional resume templates

Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.

Free resume templates

Free resume builder

Improve your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.

Free resume builder