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Billing Specialist

AccordCare
United States, Georgia, Marietta
1165 Northchase Parkway Southeast (Show on map)
Sep 05, 2025
Description

JOB RESPONSIBILITIES (Principal responsibilities or job duties)



  • Performs all billing and follow-up functions.
  • Ensures accurate and complete charge generation and clean claim submission for both paper and electronic claims on a weekly basis.
  • Audits accounts for charge accuracy, duplications and overlapped billing, making any adjustments required.
  • Edits claim forms, using instructions for each payer, applying principles of coordination of benefits and ensuring correct diagnoses, procedure codes, etc. are utilized.
  • Submits insurance claims, responsible for the maintenance of bill holds and the correction of errors to ensure timely and accurate submission.
  • Research claim rejections, making corrections, taking corrective actions and/or referring claims to appropriate team members for follow through to ensure timely claim resolution.
  • Applies knowledge of specific payer billing and payment rules, managed care contracts, reimbursement schedules, eligible provider information and other available data and resources to ensure a clean claim.
  • Evaluates accounts, resubmits claims, and performs adjustments, write-offs and or balance reversals, if charges were improperly billed or if payments were incorrect.
  • Responds to inquiries, complaints or issues regarding client billing and collections, either directly or by referring the client to an appropriate resource for resolution.
  • Manages unbilled, unbalanced visits, and other billing related reports.
  • Informs billing manager of any charging trends or claim edit/rejection trends and provides examples. Assists in providing education to other departments to reduce errors.
  • Assist with accounting, billing and payroll reconciliations as needed.
  • Other responsibilities and tasks as business needs demand.



REQUIRED EXPERIENCE, EDUCATION, SKILLS & ABILITIES



  • High school diploma or GED required but associate or bachelor's degree preferred.
  • Preferred experience in healthcare revenue cycle billing or account receivable.
  • Computer/data entry or Microsoft Excel experience.
  • Effective communication skills (both written and verbal), attention to detail, self-directed and a positive attitude are essential.
  • Effective problem solving and critical thinking skills.
  • Maintains positive work relationships with members of own and other teams.
  • Assists in orientation and training of team members.
  • Adapts to learning new processes, concepts and skills. - Seeks and responds to regular performance feedback from team leaders and provide upward feedback as needed. - Contributes ideas and actions towards the continuous improvement of revenue cycle processes. - Plans, organize and document work to deliver business results by meeting or exceeding all individual operating metrics and team objectives.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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