Top 32 Firstpro Jobs in Atlanta, Ga

Medical Billing and Collections Specialist
firstPRO 360 —Sandy Springs, GA
- Customer service
- HIPAA
- Research
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Billing Specialist
firstPRO 360 —Alpharetta, GA
- Full-time
- ERP systems
- Mid-level
- Office
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Medical Billing and Collections Specialist
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Work closely with providers, front office staff, and management to resolve billing issues. Reconcile accounts and ensure proper posting of payments and…
Quick Apply

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Medical Billing and Collections Specialist

firstPRO 360 -
Sandy Springs, GA

Quick Apply

Job Details

Qualifications

Customer communication
Accounts receivable management
Medical debt collection accounts
Collections account management
Patient collections management

Full Job Description

firstPRO 360 is seeking an experienced Medical Billing & Collections Specialist to join a growing healthcare practice in Sandy Springs. This individual will be responsible for managing the full revenue cycle process, with a strong focus on insurance follow-up, collections, claims resolution, and account reconciliation. The ideal candidate will have a proven track record of improving collections, reducing outstanding balances, and ensuring timely reimbursement from insurance carriers and patients.

Key Responsibilities

Submit and monitor insurance claims for accuracy and timely reimbursement.
Follow up with commercial insurance carriers, Medicare, Medicaid, and other payers regarding unpaid, denied, or underpaid claims.
Research and resolve billing discrepancies, claim denials, and payment variances.
Manage patient account balances and conduct collection activities while maintaining excellent customer service.
Review Explanation of Benefits (EOBs) and Electronic Remittance Advice (ERA) documents.
Process claim appeals and supporting documentation as needed.
Maintain accurate patient billing records and account notes within the practice management system.
Reconcile accounts and ensure proper posting of payments and adjustments.
Work closely with providers, front office staff, and management to resolve billing issues.
Meet established collection and reimbursement goals.
Maintain compliance with HIPAA and all applicable healthcare regulations.

Qualifications

3–4 years of recent medical billing and collections experience required.
Strong understanding of medical insurance billing, claims processing, and collections procedures.
Experience working with commercial insurance carriers, Medicare, and Medicaid.
Ability to identify and resolve denied or unpaid claims efficiently.
Knowledge of CPT, ICD-10, and HCPCS coding principles preferred.
Experience using EMR/EHR and medical billing software.
Strong attention to detail and organizational skills.
Excellent communication and follow-up skills.
Proficiency in Microsoft Excel and Microsoft Office Suite.

Quick Apply

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