We are looking for an experienced Medical Accounts Receivable Specialist to join our team in our Cumming office. The ideal candidate is outgoing, organized, detail-oriented, and able to effectively multitask in a fast-paced medical billing environment.
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 our Cumming, GA office
What We’re Looking For
We want someone who can hit the ground running, understands the medical revenue cycle, and is confident working accounts from aging reports through resolution. If you have hands-on experience with medical A/R, payment posting, payer portals, and insurance follow-up, we’d like to hear from you.
Apply today and join our team!