Top 3 Billing specialist Jobs in Athens, Ga

Billing Specialist
Unifi Healthcare —Athens, GA
- Full-time
- Continuous improvement
- Home Health
- Communication skills
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Billing Specialist

Unifi Healthcare
Athens, GA

Quick Apply

Job Details

Full-time

Qualifications

Optimizing workflow processes
Accounts receivable management
Medical billing compliance checks
Financial issue resolution
Invoice matching
Invoice payment processing
HCPCS
Continuous improvement
Task prioritization
Medical billing and coding communication with insurance companies
Invoice reconciliation
Medical claims submission
Medical billing account reconciliation
Insurance provider collaboration
Medical debt collection accounts
Communication skills
Medical claim status updates
Invoice dispute resolution
Collections account management
Entry level
Documentation reviews
Documentation review for coding accuracy

Full Job Description

At Unifi Healthcare, we are reimagining what healthcare can be—accessible, compassionate, and truly patient-centered. Our mission is to deliver a seamless, personalized experience that empowers individuals and supports them through their healthcare journey, helping people live longer, safer lives in the comfort of their own homes. Through our growing network of services and partners, we are building a model that reduces complexity, supports caregivers, and reimagines how at home healthcare is delivered across the U.S.

Unifi Healthcare manages this search directly. We're not working with outside recruiting agencies on this role, and we won't accept unsolicited candidate submissions or resumes from third parties.

Billing Specialist I

50% Home Health / CTR

Submit and process Home Health and CTR insurance claims
Perform accounts receivable (AR) follow-up to resolve outstanding balances
Post insurance and patient payments accurately and timely
Conduct insurance follow-up on denied, rejected, or unpaid claims
Review documentation for billing accuracy and compliance prior to claim submission

50% DME

Submit DME claims to appropriate payers
Perform DME accounts receivable (AR) follow-up (e.g. denial management, collections)
Post insurance and patient payments accurately and timely
Communicate with payers regarding claim status, denials, payment issues, and documentation requirements
Work assigned DME billing queues to ensure timely claim processing and resolution of outstanding accounts
Process and resolve on-hold invoices to ensure timely billing
Review and reconcile negative balance invoices, researching and correcting discrepancies as needed
Research, add, and maintain new HCPCS codes and billable items within the billing system
Participate in department projects, system updates, workflow improvements, and other operational initiatives as assigned
Assist with ongoing maintenance of billing processes and support continuous processimprovement efforts

Personal Qualifications

Ability to work independently with minimal supervision.
Brightree experience preferred
Revenue cycle experience preferred
Strong verbal and written communication skills
Demonstrates a strong work ethic and commitment to meeting deadlines
Organized with excellent attention to detail
Dependable and accountable in completing assigned responsibilities
Ability to prioritize workload and manage multiple tasks effectively
Team-oriented with a willingness to support coworkers and departmental goals
Adaptable to changing priorities and process improvements
Strong problem-solving and critical-thinking skills
Maintains professionalism and confidentiality in all interactions

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billing specialist jobs in athens, ga

Billing Specialist

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