BILLING SPECIALIST

Job Location: Hybrid - Some In-Office, Some Remote
Industry: Medical Office – Orthopaedic & Interventional Pain Practices

JOB SUMMARY

Thrive Ortho & Spine is a rapidly growing medical practice with 7 locations in Lilburn, Decatur, College Park, Sandy Springs, Smyrna, Tucker, and Gainesville. Thrive Ortho & Spine is seeking a Billing Specialist to answer all incoming accounts calls and address billing requests. The ideal candidate will have experience in medical billing and coding in the healthcare field.

QUALIFICATION, EXPERIENCE, AND SKILLS

• The ideal candidate will have 3-5 years of experience in medical billing and coding in the healthcare field.
• Attention to detail and timely responsiveness are critical for this position.
• Strong communication and interpersonal skills.
• Ability to multi-task across various roles and work independently to achieve results.
• Patience and compassion towards patients and other stakeholders with a pleasant personality
• Proficiency in Microsoft Office (Word, Excel, PowerPoint) and comfort learning other electronic platforms such as our electronic medical reports software (eClinicalWorks).
• Experience with Personal Injury and Workers’ Compensation patients is a plus.
• Must have no restrictions to work in the state of Georgia.
• Must be willing to travel locally and hold a valid driver’s license.
• Experience in an orthopaedic medical practice is preferred.
  Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In perso

• Answer all incoming billing calls into the medical practice & follow-up on any missed calls before end-of-day.
• Addressing all patient account concerns in our Electronic Medical Record system, eClinicalWorks.
• Receiving and sorting daily payments received.
• Posting, processing, and coding of the daily encounters.
• Data entry of patient information into our Electronic Medical Records system, eClinicalWorks.
• Communicate with other stakeholders such as other medical providers and attorneys to share patient information and provide periodic updates.
• Promptly respond to billing requests by insurance/funding companies and attorneys within a 24-hour timeframe.
• Other job duties that may arise in the role of Billing Coordinator.