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Billing Specialist at Ankle and Foot Centers of Georgia LLC

Peachtree City, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Insurance Claim Follow Up, Denial Resolution, Payment Posting, Patient Account Management, Electronic Health Record, Billing Systems, Claim Submission, Denial Research, Claim Appeals, Revenue Cycle Functions

Industry

Hospitals and Health Care

Description

Description Billing Specialist Peachtree City, GA Position Billing Specialist Classification Non-Exempt Department Billing Reports To Billing Director Summary / Objective The Billing Specialist is responsible for performing a variety of revenue cycle functions including insurance claim follow up, denial resolution, payment posting, and patient account management. This role works closely with insurance companies, patients, providers, and internal departments to ensure accurate billing, timely collections, and proper account resolution. The Billing Specialist utilizes the organization’s electronic health record and billing systems to manage patient accounts, process payments, resolve claim issues, and maintain accurate billing documentation. This role supports both insurance collections and patient account services while maintaining compliance with all applicable healthcare regulations. All employees are expected to exhibit professional, ethical, and respectful behavior in accordance with the company’s mission, vision, and values. Essential Functions Insurance Claims and Collections • Review, correct, and release patient charges within the billing system • Research, correct, and release accounts within billing claim edit work queues • Demonstrate understanding and utilization of claim submission and rejection management tools • Research and resolve insurance denials and initiate claim appeals when appropriate

Responsibilities

The Billing Specialist is responsible for various revenue cycle functions including insurance claim follow-up, denial resolution, payment posting, and managing patient accounts. This role involves working with insurance companies, patients, and providers to ensure accurate billing and timely collections.