• Direct
  • Marietta, GA
  • ID: 40312
  • Salary: $35,000 - $45,000


Incredible opportunity to join a team where hard work is appreciated! 100% paid health insurance. Repeat client in Marietta is looking to fill several entry-level and experienced Billing Analyst positions.

Primary Duties:

  • Update patient demographic information.
  • Review and clarify CPT and ICD10 coding questions for charge entry.
  • Analyze and prepare insurance claims for accuracy. Attach required documentation. Meet billing deadlines.
  • Review collection letters for accuracy and prepare for mail.
  • Analyze and review delinquent accounts and prepare them for collection agency recovery.
  • Analyze overpayments and prepare them for refunds to insurance companies or patients.
  • Contact insurance companies with delinquent accounts to arrange for payment to ensure AR is maintained to company standards.
  • Analyze electronic remittance advice (ERA) for accuracy of payments and contracted rates, work denials, and send appeals or letters when necessary.
  • Perform and reconcile month-end balancing and report to Account Manager when complete.
  • Produce reports, work reports, and report to Account Manager monthly for month-end review preview.
  • Keep detailed records of fund transfers and payment transactions, log on spreadsheet.
  • Process patient payments via credit card terminal/site.
  • Maintain the highest standards of security and confidentiality in the billing procedures.
  • Inform Account Manager of hardware/software deficiencies.
  • Attend meetings and committee participation as required.
  • Perform other related work as assigned.
  • Participate in audits when necessary.

Performance Requirements:

  • Knowledge in medical business office procedures
  • Excellent customer service skills
  • Exceptional math skills
  • A clear understanding of the billing process
  • Exceptional computer skills
  • Knowledge of Microsoft Excel
  • Organization skills and be detail-oriented
  • Analytical skills
  • Ability to work independently with minimal supervision
  • Ability to establish effective working relationships
  • Knowledge of medical terminology
  • Flexibility in all office duties
  • Ability to write and communicate clearly

Experience: Two years of accounts receivable, insurance, and patient/customer service experience, including one year of experience in a health care organization, preferred.



If you have questions or need assistance, please contact Megan Lord

Tagged as: A1 Healthcare Partners, Accounting/Finance, Hot Jobs

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