Top 32 Medical biller Jobs in Augusta Ga

Accounts Receivable Specialist
UNITED WOUND HEALING PS —Evans, GA
- $24.00 - $27.25 an hour
- Overtime
- Microsoft Outlook
- Word processing
- Pass drug screening
- AD&D insurance
- Paid holidays
Quick Apply
8d
Insurance Verification Specialist
AO Multispecialty Clinic —North Augusta, SC
- Full-time
- Medical office experience
- HIPAA
- Administrative experience
Quick Apply
7d
Certified Medical Coder
UNITED WOUND HEALING PS —Evans, GA
- $25 - $33 an hour
- Overtime
- Microsoft Outlook
- Customer service
- Pass drug screening
- AD&D insurance
- Paid holidays
Quick Apply
Sr Billing Specialist WMCG
1000 Wellstar Health System, Inc. —Augusta, GA
- Full-time
- Microsoft Word
- Microsoft Excel
- Mid-level
Specialist, Senior Coding
Center for Primary Care, P.C. —Augusta, GA
- Full-time
- 5 years
- Medical office experience
- Outpatient experience
- Profit sharing
- Paid parental leave
Quick Apply
Inpatient Coder
Houston Methodist —Georgia
- PRN
- Anatomy knowledge
- English
- Mid-level
Field Reimbursement & Payer Relations Manager - Remote
Avanos Medical —Georgia
- $135,000 - $157,000 a year
- Full-time
- Up to 50% travel
- HIPAA
- Bachelor's degree
- Health insurance
- 401(k) matching
Inpatient Coder
Houston Methodist —Georgia
- Full-time
- Anatomy knowledge
- English
- Mid-level
7d
Inpatient Coder
Houston Methodist —Georgia
- Full-time
- Anatomy knowledge
- English
- Mid-level
Coding Quality Auditor
Houston Methodist —Georgia
- Full-time
- Anatomy knowledge
- English
- Mid-level
2d
Coding Quality Auditor
Houston Methodist —Georgia
- Full-time
- Anatomy knowledge
- English
- Mid-level
5d
Billing coordinator
Interim HealthCare of Augusta —Augusta, GA
- Full-time
- Customer service
- HIPAA
- Mid-level
Quick Apply
Insurance Reimbursement Specialist
AO Multispecialty Clinic —North Augusta, SC
- Full-time
- Writing skills
- HIPAA
- Mid-level
- Health insurance
- Retirement plan
Quick Apply
Dental Insurance Coordinator (Claims/Billing)
SMILE NOW DENTAL CLINIC —Evans, GA
- From $16 an hour
- Part-time
- Customer service
- Medical office experience
- Mid-level
- Dental insurance
- Paid time off
Quick Apply
5d
Billing Supervisor
Pediatric Therapy Associates —Aiken, SC
- Full-time
- Mid-level
- High school diploma or GED
- Supervising experience
Insurance Specialist
Advanced Oral & Facial Specialists —Aiken, SC
- Email
- Computer literacy
- Mid-level
- Computer skills
- Health insurance
- Dental insurance
Revenue Cycle Manager
Pediatric Therapy Associates —Aiken, SC
- Full-time
- Management
- Analysis skills
- Children
- Paid holidays
- Disability insurance
Medical Office Receptionist and Billing Specialist
Apparo Academy —Augusta, GA
- $15 - $20 an hour
- Full-time
- HIPAA
- High school diploma or GED
- Communication skills
- Health insurance
- Paid time off
Quick Apply
Financial Coordinator
Culberson Family Orthodontics —North Augusta, SC
- $21 - $28 an hour
- Full-time
- Microsoft Word
- Dental office
- Microsoft Excel
- 401(k)
- Paid time off
Quick Apply
9h
Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance
Billings Clinic —United States
- Weekends as needed
- Acute care
- Background check
- Hospital
- Loan repayment program
- Disability insurance
Quick Apply

I want to receive the latest job alert for medical biller in augusta ga

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

medical biller jobs near augusta ga

Coding Specialist jobs in Georgia

Coding Specialist jobs in Augusta, GA

Quality Auditor jobs in Georgia

Insurance Specialist jobs in Atlanta, GA

Insurance Nurse jobs in Remote

Commercial Insurance jobs in California

Insurance Specialist jobs in Collierville, TN

Insurance Specialist jobs in Schaumburg, IL

Insurance Specialist jobs in Fargo, ND

Referral Specialist jobs in New York, NY

Remote Insurance jobs in Baton Rouge, LA

Insurance Verification Specialist jobs in Virginia

Insurance Verification Specialist jobs in Brentwood, NH

Unlicensed Insurance Agent jobs in Remote

Remote Property & Casualty Insurance Agent jobs in Pennsylvania

Insurance Verification Specialist jobs in California

Behavioral Specialist jobs in Maryland

Insurance Verification Specialist jobs in Orlando, FL

Coding Specialist jobs in Newark, NJ

Medical Coding jobs in Mississippi

Accounts Receivable Specialist

UNITED WOUND HEALING PS -
Evans, GA

Quick Apply

Job Details

Full-time
$24.00 - $27.25 an hour
8 days ago

Benefits

AD&D insurance
Paid holidays
Disability insurance
Health insurance
Dental insurance
Paid time off
Dependent health insurance coverage
Vision insurance
401(k) matching

Qualifications

Customer communication
Accounts receivable management

Full Job Description

Accounts Receivable Specialist

Full-Time, M–F • Must be located in: WA, OR, ID, UT, AZ, TX, VA, FL, GA, or PA

ABOUT UNITED WOUND HEALING

Our mission to transform wound care and improve lives is challenging — but absolutely worth it. One in ten skilled nursing facility residents will develop a skin condition requiring expert medical care, and one in four patients goes home with an open wound. Every one of those people deserves the very best care available. Our providers bring hands-on expertise, education, and compassionate care to patients and their care teams so that their wounds can heal faster. At United Wound Healing, we’re not just treating wounds; we’re raising the standard of care, one patient at a time.

COMPENSATION & BENEFITS

Salary: $24.00–$27.25 hourly (DOE & location) | Hourly, Non-Exempt | Full-Time | Location: Remote/In-Office

Remote: Must be located in one of the following States: WA, OR, ID, UT, AZ, TX, VA, FL, GA, PA
In-Office: Required to work in the office if you live within 20 miles of the corporate headquarters

Health & Wellness

Medical, Dental, Orthodontic, Vision, and Rx — 80% of employee monthly premiums covered; dependent coverage available at employee’s expense
Employer-sponsored Life, AD&D, and Disability Insurance
Voluntary supplemental plans: Accident, Cancer, Critical Illness, STD, Identity Protection, and more

Time Off

Accrue up to132hours (16.5 days) of PTO in your first year, based on FTE status
8 paid holidays for full-time employees

Financial & Career Growth

401(k) with employer match on first 4%
Up to $2,000 annually forprofessional development(prorated based on FTE)

Work-Life Quality

Monday–Friday schedule | Typical hours 7:30 AM – 4:00 PM PST (occasional overtime based on work volume)
Core Values that promote work-life harmony
A collaborative, team-driven culture that promotes recognition and celebrates everyday wins

WHAT YOU BRING

Credentials:CPB preferred but not required; CPC(or CPC-A)preferred but not required
Experience:3+ years of medical billing and accounts receivable experience required
Revenue Cycle: Advanced expertise in the revenue cycle management process and insurance claims processing cycle
Claims Knowledge:Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format
Technical: Proficient in MS Office — Outlook, Excel (intermediate), and Word; skilled with computers and multiple web browsers
Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency
Communication: Strong verbal and written communication and customer service skills; effective communication with partner facilities, co-workers, patients, and insurance companies
Character: Consistently dependable, honest, trustworthy, and professional; able to work independently; adaptable to changing procedures and a growing environment

WHAT YOU’LL DO

Payment Posting & Remittance Processing

Perform daily payment posting of incoming insurance and patient receipts with a high level of accuracy and efficiency.
Review and process Electronic Remittance Advice (ERA) files and resolve held ERA transactions.
Apply payments, contractual adjustments, denials, and other transactions to patient accounts accurately according to remittance detail.
Manually post paper remittances and accurately interpret remittance details.
Research unidentified payments, recoupments, and non-matching transactions to determine the appropriate account and transaction.
Process insurance takebacks through ERA transactions and complete refund requests as appropriate.

Investigate and resolve payment discrepancies and posting issues.
Maintain accurate and timely posting to support account balances, reconciliation, and downstream A/R activities.

Accounts Receivable & Claim Resolution

Investigate and resolve unresolved claims, including denials, underpayments, and delayed payments.
Troubleshoot claim issues and submit written appeals with appropriate supporting documentation and timely follow-up.
Identify the root cause of denial issues, payment delays, and other reimbursement problems; communicate trends to management and support corrective action.
Identify and communicate denial trends and coding issues that may impact clean claim processing and reimbursement.
Resolve assigned A/R worklist items and document all account activity thoroughly and accurately.

Insurance Verification & Payor Management

Verify patient eligibility and identify missing or incorrect insurance information.
Identify payor changes and accurately update coordination of benefits (COB).
Accurately identify the appropriate insurance payor(s) for claim and payment processing.
Navigate insurance payor portals to verify eligibility, research claims, payment information, and other account details.
Maintain current knowledge of payor guidelines, reimbursement policies, and payment requirements.

Account Reconciliation & Communication

Perform account reconciliation and identify overpayments, refunds, recoupments, and insurance takebacks.
Make outbound calls and collaborate with insurance payors and partner facility business offices to resolve claim and payment issues.
Answer incoming calls professionally and provide appropriate assistance or routing as needed.
Maintain detailed and accurate account documentation for all research, follow-up, and resolution activities.

Productivity & Reporting

Complete assigned worklists and daily responsibilities within established department productivity and quality standards.
Maintain a daily A/R log and provide required reporting to the Supervisor.
Demonstrate a consistent commitment to accuracy, timeliness, productivity, and quality.
Identify opportunities to improve payment posting, A/R workflows, and overall revenue cycle performance.

READY TO MAKE AN IMPACT?

If you’re a driven AR professional who wants to do meaningful work and grow with a purpose-driven team, we’d love to hear from you.

Apply at: www.unitedwoundhealing.com

United Wound Healing is a drug-free workplace. All offers are contingent upon successful drug screening and criminal background check. Equal Opportunity Employer.

Quick Apply

Refine Your Search

medical biller jobs in augusta ga

Accounts Receivable Specialist

Insurance Verification Specialist

Certified Medical Coder

Sr Billing Specialist WMCG

Specialist, Senior Coding

Inpatient Coder

Field Reimbursement & Payer Relations Manager - Remote

Inpatient Coder

Inpatient Coder

Coding Quality Auditor

Coding Quality Auditor

Billing coordinator

Insurance Reimbursement Specialist

Dental Insurance Coordinator (Claims/Billing)

Billing Supervisor

Insurance Specialist

Revenue Cycle Manager

Medical Office Receptionist and Billing Specialist

Financial Coordinator

Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance

I want to receive the latest job alert for medical biller in augusta ga

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected