Top 72 Medical claims processing Jobs in Atlanta, Ga

Hospice Biller
Jewish Home Life Communities —Atlanta, GA
- Up to $22 an hour
- Full-time
- Background check
- Research
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Oral & Maxillofacial Surgery Operations Manager
Midatlanta Oral Surgery —Atlanta, GA
- $30 - $33 an hour
- Full-time
- 7 years
- Dental office
- Surgery
- Health insurance
- 401(k) matching
Quick Apply
Medical Biller/Claims Processing - Patient Support Representative (Home-Based)
IQVIA —Atlanta, GA
- $23 an hour
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- HIPAA
- Work from home
13d
Billing Support Rep
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Bachelor of Science
- Office
- Typing
Prior Authorization Coordinator
Soleo Health Inc —Atlanta, GA
- $20 - $23 an hour
- Full-time
- Remote
- Mid-level
- High school diploma or GED
- 2 years
- Paid parental leave
- Health savings account
Quick Apply
Pharmacy Tech Support / Call Center Rep (Remote Work from Home)
IQVIA —Atlanta, GA
- $18 an hour
- Full-time
- Remote
- Spanish
- English
- High school diploma or GED
- Work from home
13d
WFH Insurance Follow-Up Representative
HOLLIS COBB ASSOCIATES LLC —Duluth, GA
- Remote
- Bilingual
- Microsoft Excel
- HIPAA
- Work from home
Quick Apply
Revenue Cycle Analyst
Skyland Trail —Atlanta, GA
- Full-time
- Hybrid work
- Customer service
- 5 years
- Word processing
- 403(b) matching
- Paid holidays
Quick Apply
13d
Medical Billing Specialist-Revenue Cycle Management
Azalea Health Innovations Inc —Atlanta, GA
- Full-time
- Remote
- Google Workspace
- HIPAA
- Mid-level
- AD&D insurance
- Disability insurance
Quick Apply
Patient Account Representative – Hybrid
HSIFIN —Atlanta, GA
- Full-time
- Hybrid work
- Medical office experience
- HIPAA
- Office
- Wellness program
- Health savings account
Quick Apply
Medical Billing AR / Denials Specialist
Summit Spine and Joint Centers —Atlanta, GA
- Full-time
- Remote
- HIPAA
- Mid-level
- 3 years
- Health insurance
- Paid time off
Quick Apply
Corporate Accounts Receivable Specialist
RHA Health Services, LLC —Atlanta, GA
- From $23 an hour
- Full-time
- Remote
- Computer literacy
- Research
- Mid-level
- Health insurance
- Paid time off
Quick Apply
4d
Revenue Cycle Enrollment Analyst
ApolloMD —Atlanta, GA
- Microsoft Excel
- HIPAA
- Research
- Wellness program
- Disability insurance
Quick Apply
Acct Resolution Rep II
Wellstar —Atlanta, GA
- Full-time
- Microsoft Outlook
- Writing skills
- HIPAA
7h
Insurance Reimbursement Specialist
Aylo Health —Atlanta, GA
- Microsoft Excel
- Microsoft Outlook
- Computer literacy
Quick Apply
14d
Epic Denials Management Operator
Deloitte —Atlanta, GA
- $70,000 - $90,000 a year
- Full-time
- Microsoft Excel
- Mid-level
- Bachelor's degree
Insurance Verification Specialist
Medlytix —Roswell, GA
- Full-time
- Research
- Mid-level
- High school diploma or GED
- Paid time off
- 401(k) matching
Quick Apply
Medicaid Eligibility Specialist (Onsite) - Atlanta
Meduit —Atlanta, GA
- $19 - $23 an hour
- Evenings as needed
- Background check
- Microsoft Excel
- Microsoft Outlook
- Paid training
- Health savings account
Quick Apply
Account Representative (Claims Specialist)
Accelerated Claims Inc —Kennesaw, GA
- From $19 an hour
- Full-time
- Google Workspace
- HIPAA
- High school diploma or GED
- Paid holidays
- Dental insurance
Quick Apply
Revenue Cycle Fertility Account Specialist
Azalea Health Innovations Inc —Atlanta, GA
- Full-time
- Remote
- Google Workspace
- HIPAA
- Mid-level
- AD&D insurance
- Disability insurance
Quick Apply
3d

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Hospice Biller

Jewish Home Life Communities -
Atlanta, GA

Quick Apply

Job Details

Full-time
Up to $22 an hour

Benefits

Health insurance
Dental insurance
Tuition reimbursement
Vision insurance

Qualifications

Accounts receivable
Medical billing and coding data entry
Managed care
Regulatory compliance in claims processing
High school diploma or GED
Accounting data entry
Desktop applications
Data entry
Typing
Productivity software
Medical terminology
Quality data entry

Full Job Description

Jewish HomeLife is looking for a Hospice Biller to join our team!!!

Summary: Supports the delivery of all Insurance billing services by final/higher level auditing, correcting, and submitting claims. Ensures that billing services are timely, accurate, and allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or referring claims to the appropriate staff to ensure appropriate reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position functions within a team environment and under general supervision.

Successful individuals manage a volume of work as established by the organization’s productivity performance standards, are familiar with the rules and regulations of Insurance billing and are skilled at problem solving and account resolution. They work well within a team and help foster an environment where continuous improvement in business processes and services is welcomed and recognized to build a high-performance culture via the standard responsibilities.

Qualifications:

In-depth knowledge of various billing documentation requirements, the patient accounting system, and various data entry codes to ensure proper service documentation and billing of patient accounts.
Knowledge of insurance and governmental programs, regulations and billing processes, commercial third-party payers, and/or managed care contracts and coordination of benefits.
Familiarity with medical terminology and the medical record coding process.
Knowledge of principles, methods, and techniques related to compliant healthcare billing/collections.
Familiarity with Insurance Claims management functions in non-acute settings.
Knowledge of Patient Management information system applications, preferably MatrixCare, as well as spreadsheet, word processing, and other basic Microsoft Office Suite applications.
Ability to execute strategy and communicate knowledge of business processes and enabling technologies, specifically in an Insurance Claims function.
Ability to comprehend and retain information that can be applied to work procedures to achieve appropriate service delivery.
Data entry skills (minimum 40-60 accurate keystrokes per minute).
Strong accuracy, attentiveness to detail and time management skills.
Ability to conceptualize, plan, and implement stated goals and objectives.
Ability to work concurrently on a variety of tasks/projects in an environment that demands a high degree of accuracy and productivity in cooperation with individuals having diverse personalities and work styles.
Excellent ability to identify, prioritize, resolve and/ or escalate complex problems promptly.
Ability to learn new applications/software systems effectively and efficiently.
Ability to securely access and use protected health information (all medical record information) to perform the functions outlined as part of this position description.
High School graduate or equivalent required
Experience with PointClickCare is a plus.

Responsibilities:

Performs all billing and follow-up functions, including the investigation of payment delays resulting from pended claims, with the objective of receiving appropriate reimbursement based upon services delivered and ensuring that the claim is paid/settled in the timeliest manner possible.
Edits claim forms, using proper data element instructions for each payer, applying principles of coordination of benefits, and ensuring that correct diagnosis, and procedure codes are utilized.
Submits Insurance claims, including the maintenance of bill holds and the correction of errors, to provide timely, accurate billing services.
Research claim rejections, making corrections, taking corrective actions and/or referring claims to appropriate staff members for follow through to ensure timely claim resolutions.
Applies knowledge of specific payer billing/payment rules, managed care contracts, reimbursement schedules, eligible provider information and other available data and resources to research payment variances, make corrections, and take appropriate corrective actions to ensure timely claim resolutions.
Responds to inquiries, complaints or issues regarding patient billing and collections, either directly or by referring the problem to an appropriate resource for resolution.
Plans, organizes, and documents work to deliver business results by meeting or exceeding all individual operating metrics and service line agreement objectives.
Follows all policies and procedures, state and federal laws and regulations and report violations and potential issues to his/her team leader as appropriate.
Contributes ideas and actions towards the continuous improvement of Revenue Cycle processes.
Adapts to learning new processes, concepts, and skills; Seeks and responds to regular performance feedback from manager and provides upward feedback, as needed.
Maintains positive work relationships with members of own and other teams to communicate effectively and ensure compliance with cross-team responsibilities.

Supervisory Responsibility: No supervisory responsibility.

Physical Requirements: Ability to lift up to 30 pounds; ability to sit for 80% of the day; ability to stand for long periods of time as needed.

Mental Requirements: Ability to focus for extensive period of time on data, letter writing and other administrative duties. Requires mental acuity and the ability to interact with team members and management.

Job Type: Full-time

Pay: Up to $22.00 per hour

Benefits:

Dental insurance
Health insurance
Tuition reimbursement
Vision insurance

Experience:

Hospice Billing: 1 year (Preferred)

Work Location: In person

Quick Apply

Refine Your Search

medical claims processing jobs in atlanta, ga

Hospice Biller

Oral & Maxillofacial Surgery Operations Manager

Medical Biller/Claims Processing - Patient Support Representative (Home-Based)

Billing Support Rep

Prior Authorization Coordinator

Pharmacy Tech Support / Call Center Rep (Remote Work from Home)

WFH Insurance Follow-Up Representative

Revenue Cycle Analyst

Medical Billing Specialist-Revenue Cycle Management

Patient Account Representative – Hybrid

Medical Billing AR / Denials Specialist

Corporate Accounts Receivable Specialist

Revenue Cycle Enrollment Analyst

Acct Resolution Rep II

Insurance Reimbursement Specialist

Epic Denials Management Operator

Insurance Verification Specialist

Medicaid Eligibility Specialist (Onsite) - Atlanta

Account Representative (Claims Specialist)

Revenue Cycle Fertility Account Specialist

I want to receive the latest job alert for medical claims processing in atlanta, ga

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