Top 126 Billing clerk Jobs in Lithia Springs Ga

Billing & Coding Specialist
AICA Orthopedics, P.C. —Marietta, GA
- Extended hours
- Mid-level
- Microsoft Office
- Neurology
- Health insurance
- Dental insurance
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
6d
Billing, Collectors & Insurance Clerks
America’s Family Doctors —Smyrna, GA
- Remote
- Computer literacy
- Mid-level
- Office
- Paid holidays
- Disability insurance
Administrative Operations & Billing Assistant
Hendrick, Rascoe, Zitron & Long, LLC —Atlanta, GA
- $40,000 - $50,000 a year
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Administrative experience
- Paid time off
Quick Apply
ERP Testing & Billing Analyst (Temporary)
Cross Country Healthcare —Atlanta, GA
- $31 - $36 an hour
- Full-time
- Remote
- Oracle
- Research
- Mid-level
- Wellness program
- Disability insurance
Quick Apply
Medical Revenue Cycle Specialist
Atlanta Interventional Institute —Smyrna, GA
- Urgently hiring
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist
D4C Dental Brands, Inc. —Atlanta, GA
- Remote
- Mid-level
- Health savings account
- Paid holidays
Quick Apply
Billing and Collections Clerk
Eclipse Advantage —Atlanta, GA
- $21 - $24 an hour
- Microsoft Word
- 5 years
- Mid-level
- Paid time off
- 401(k) matching
Quick Apply
14d
Finance Associate, Accounts Receivable
Sherwin-Williams —Atlanta, GA
- $56,743 - $70,367 a year
- Full-time
- Microsoft Word
- 18 years or older
- Microsoft Excel
4d
Billing Support Rep
Northside Hospital Inc. —Atlanta, GA
- Full-time
- Bachelor of Science
- Office
- Typing
Back Office Coordinator - Remote
OMS360 —Atlanta, GA
- Full-time
- Remote
- Mid-level
- Analysis skills
- Communication skills
Quick Apply
Billing Representative- Remote
SPECIALTY RX OF GA LLC —Atlanta, GA
- Weekends as needed
- Remote
- Computer literacy
- Research
- Mid-level
Quick Apply
3d
Billing Specialist
DSV —Atlanta, GA
- $21.53 - $26.91 an hour
- Email
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
6d
Billing Specialist
FAMILIES FIRST INC —Atlanta, GA
- $50,000 - $56,000 a year
- Microsoft Outlook
- Bachelor of Science
- HIPAA
Quick Apply
4d
Billing Analyst
Freeman Mathis and Gary LLP —Atlanta, GA
- $28.85 - $36.30 an hour
- Pass drug screening
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply
Accounts Payable Specialist
ARCO a Family of Construction Companies —Atlanta, GA
- Full-time
- Office
- High school diploma or GED
- Children
- Paid parental leave
- Health insurance
Charter Billing/Bookkeeper
Aero Centers —Atlanta, GA
- $32 an hour
- Part-time
- Mid-level
- Office
- QuickBooks
Accounts Payable Coordinator
Cornerstone Contracting Group, Inc. —Marietta, GA
- $50,000 - $60,000 a year
- Full-time
- Office
- Microsoft Office
- Analysis skills
- Profit sharing
- Health savings account
Quick Apply
12d
Account Receivable/Billing Assistant
EarthLink —Atlanta, GA
- Computer literacy
- Office
- Microsoft Office
Quick Apply
Accounts Receivable Collections Specialist
Freeman Mathis and Gary LLP —Atlanta, GA
- $29.33 - $32.87 an hour
- Pass drug screening
- Research
- Mid-level
- Health savings account
- Disability insurance
Quick Apply

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Billing & Coding Specialist

AICA Orthopedics, P.C. -
Marietta, GA

Quick Apply

Job Details

Full-time

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance

Qualifications

Patient management software
Incident Escalation
Microsoft Office
Quality issues
Data entry
Clinical documentation improvement
Clinical documentation standards
Escalation handling
Medical terminology

Full Job Description

Description:

Billing and Coding Specialist

Drive Revenue. Prevent Denials. Eliminate Rework.

Position Impact

The Billing and Coding Specialist accelerates revenue capture by ensuring clean claims submission, preventing denials before they occur, and proactively identifying coding issues that cause delays. Your success is measured by first-pass claim acceptance rates, reduced denial rates, and faster cash flow achieved through accurate, timely charge entry. This role directly impacts revenue performance by eliminating rework, preventing payment delays, and catching problems before they become costly denials.

Core Responsibilities

Maximize Revenue Through Clean Claims Submission

Ensure charges result in clean claims that pay on first submission without denials or rejections
Prevent revenue loss by catching coding errors before claims are submitted
Accelerate cash flow through timely charge entry, enabling faster billing cycles
Apply correct CPT, ICD-10, and HCPCS codes that maximize appropriate reimbursement
Reduce claim rework and resubmissions that delay payment receipt
Maintain high accuracy rates that minimize denials impacting collections

Proactively Identify and Eliminate Recurring Issues

Recognize provider documentation patterns causing repeated coding problems
Escalate systematic issues to prevent ongoing denials and revenue delays
Alert management to trends before they impact multiple claims
Partner with providers to improve documentation supporting clean claims
Identify and communicate training needs that will reduce future errors
Take initiative to solve problems rather than repeatedly coding around them

Drive Quality That Prevents Downstream Revenue Problems

Catch laterality mismatches, documentation gaps, and coding errors before submission
Ensure diagnosis codes support medical necessity, preventing claim denials
Review clinical notes thoroughly to identify issues AR teams would face later
Maintain accuracy standards that eliminate costly denial and appeal work
Perform quality self-checks preventing errors that create collection obstacles
Focus on getting claims right the first time to avoid revenue cycle delays

Accelerate Charge Processing and Reduce Lag Time

Enter charges promptly, enabling timely claim submission and faster payment
Minimize charge lag that delays billing cycles and extends days to payment
Process high volume efficiently while maintaining quality standards
Prioritize work that has the greatest impact on revenue timing
Meet productivity targets supporting departmental cash flow goals
Eliminate backlogs that prevent timely revenue capture

Resolve Documentation Issues That Block Revenue

Identify missing information preventing accurate charge entry
Follow up with providers and clinical staff to obtain documentation needed for coding
Clear obstacles quickly so charges can be processed without delays
Ensure supporting documentation meets payer requirements for reimbursement
Prevent claims from aging in unbilled status due to incomplete information
Drive the resolution of documentation gaps that would cause denials

Performance Expectations

Achieve high first-pass claim acceptance rates through coding accuracy
Maintain error rates that minimize denials and collection delays
Process charges within timeframes supporting optimal cash flow
Proactively escalate recurring issues preventing future revenue loss
Meet daily productivity targets, enabling timely billing cycles
Reduce charge lag, minimizing days to claim submission
Contribute to departmental goals for clean claim rates and denial reduction
Demonstrate outcome focus by preventing problems rather than just processing tasks

Qualifications

Required

2+ years of medical billing and coding experience
Strong understanding of CPT, ICD-10, and HCPCS coding systems
Proven ability to maintain high accuracy while processing high volume
Knowledge of medical terminology and clinical documentation
Attention to detail with a focus on preventing errors before submission
Proactive problem-solver who escalates issues and drives solutions
Ability to work independently in a remote environment
Proficiency with MS Office, Excel, and practice management systems

Preferred

CPC certification or working toward certification
Knowledge of personal injury billing and documentation requirements
Familiarity with NextGen or similar healthcare systems
Track record of high accuracy and low denial rates
Experience identifying and resolving systematic coding issues

The Ideal Candidate

Views coding as revenue enablement, not just data entry
Takes ownership of claim outcomes, not just task completion
Proactively identifies problems and escalates before they impact multiple claims
Recognizes patterns and addresses root causes rather than repeating workarounds
Demonstrates urgency around charge timing and its impact on cash flow
Shows initiative in resolving documentation issues that block revenue
Maintains quality focus, understanding that accuracy prevents costly rework
Thinks strategically about preventing denials rather than just processing charges

Compensation & Benefits

Competitive hourly rate with performance-based bonus potential
Remote work flexibility
Comprehensive benefits: medical, dental, vision, 401(k)
Professional development support, including certification and continuing education
Clear advancement pathway to Senior Specialist, Auditor, or Team Lead roles

About AICA Orthopedics

AICA Orthopedics is Atlanta's premier integrated healthcare provider with 24 locations, specializing in orthopedic, neuro-spine, and pain management services. For 25 years, we've delivered exceptional multidisciplinary care through our team of 400+ professionals.

Work Environment

40 hours per week with occasional extended hours to meet deadlines
Fast-paced environment focused on quality and productivity
Regular communication with the team via phone, email, and video conferencing
Self-directed work requiring strong time management and accountability

Requirements:

Required

2+ years of medical billing and coding experience

Strong understanding of CPT, ICD-10, and HCPCS coding systems

Proven ability to maintain high accuracy while processing high volume

Knowledge of medical terminology and clinical documentation

Attention to detail with a focus on preventing errors before submission

Proactive problem-solver who escalates issues and drives solutions

Ability to work independently in a remote environment

Proficiency with MS Office, Excel, and practice management systems

Preferred

CPC certification or working toward certification

Knowledge of personal injury billing and documentation requirements

Familiarity with NextGen or similar healthcare systems

Track record of high accuracy and low denial rates

Experience identifying and resolving systematic coding issues

Quick Apply

Refine Your Search

billing clerk jobs in lithia springs ga

Billing & Coding Specialist

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

Billing, Collectors & Insurance Clerks

Administrative Operations & Billing Assistant

ERP Testing & Billing Analyst (Temporary)

Medical Revenue Cycle Specialist

Accounts Receivable Specialist

Billing and Collections Clerk

Finance Associate, Accounts Receivable

Billing Support Rep

Back Office Coordinator - Remote

Billing Representative- Remote

Billing Specialist

Billing Specialist

Billing Analyst

Accounts Payable Specialist

Charter Billing/Bookkeeper

Accounts Payable Coordinator

Account Receivable/Billing Assistant

Accounts Receivable Collections Specialist

I want to receive the latest job alert for billing clerk in lithia springs ga

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