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Patient Account Coordinator jobs at Peachtree Orthopedics

- 347 jobs
  • Patient Account Coordinator PT

    Peachtree Orthopedics 4.2company rating

    Patient account coordinator job at Peachtree Orthopedics

    Job DescriptionJoin Our Team at Peachtree Orthopedics and Help Others "Get Better"At Peachtree Orthopedics, we're on a mission to make a difference in healthcare, and we're looking for dedicated individuals to join our team. With nine convenient offices across Greater Atlanta, we're committed to providing top-notch care and your skills and passion can make a real impact. We're not the largest practice in Atlanta, but we take pride in delivering dedicated and compassionate care to everyone who walks through our doors. If you're ready to be part of a team that values your contribution and offers room for growth, consider joining us in our mission to help others "Get Better."Our CulturePeachtree Orthopedics has a rich history of 70 years in business and has earned recognition as a Top Workplace by the Atlanta Journal Constitution for 6 consecutive years. We take pride in our family-oriented, dedicated, passionate, and hardworking culture. When you join our team, you become a part of a community that values excellence in healthcare while working in a supportive and nurturing environment.Why Choose Peachtree Orthopedics?At Peachtree Orthopedics, we offer more than a job; we offer an opportunity to be part of something extraordinary: Limitless Growth: Propel your career with abundant professional development opportunities within our dynamic organization. Empathetic Culture: Immerse yourself in a supportive, lively work culture that values your well-being and celebrates your contributions. Dedication to Excellence: Join a team of like-minded individuals who share your commitment to delivering top-notch care to our cherished patients. Your Impactful Role Responsible for maintaining an organized workspace at the front desk. Greet patients and visitors in a prompt, courteous and helpful manner. Check-in patients, verify patient's appointment, demographic information, insurance and referral. Answer and route incoming phone calls directed to front desk to include providing directions to any of the site locations. Receive Point of Service payment from patients at time of service. Manage daily collection sheet of all co-pay and cash totals, checks, and credit cards at the end of each day. Copy all checks and scan collection sheets for billing, responsible for reconciliation of daily receivables. Responsible for accurate and timely charge capture for therapy-based services. Obtain verification of benefits and prior authorizations. Obtain workers' compensation information and verify patient's information is accurate. Communicate directly with Adjusters. Scan all daily paperwork in an electronic file at the end of the day. Utilization of EMR system accurately. Communicate and notify therapist on any scheduling, visit limit or any other patient needs. Obtain patient referrals, when applicable. Contact patients regarding outstanding balances. Establish payment plans to help patients manage payment of bills. Identify and communicate AR trends, denial issues or irregularity impacting resolution of AR or daily production workflow to supervisor and other team members and recommend resolution. Create insurance claims and patient statements. Train appropriate personnel on computerized billing system. Respond to patient billing and statement inquiries; escalate payment issues to Supervisor if needed. Maintain up-to-date knowledge of third-party billing and reimbursement, clinic's financial policies and industry knowledge. Prepare and submit daily productive reports as required. Complete annual compliance and regulatory requirements as applicable. Make recommendations to management for write-offs. Fill-in as needed at any location due to absences or understaffing. Other duties may be assigned. Competencies Analytical - Synthesizes complex or diverse information; collects and researches data; uses intuition and experience to complement data. Continuous Learning - Seeks feedback to improve performance; pursues training and development opportunities; shares expertise with others. Job Knowledge - Competent in required job skills and knowledge; exhibits ability to learn and apply new skills; keeps abreast of current developments; requires minimal supervision; displays understanding of how job relates to others; uses resources effectively. Use of Technology - Demonstrates required skills; adapts to new technologies; troubleshoots technological problems; uses technology to increase productivity; keeps technical skills up to date. Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics. Customer Service - Manages difficult or emotional customer situations; responds promptly to customer needs; solicits customer feedback to improve service; responds to requests for service and assistance; meets commitments. Communications - Expresses ideas and thoughts verbally; expresses ideas and thoughts in written form; exhibits good listening and comprehension; keeps others adequately informed; selects and uses appropriate communication methods. Cooperation - Establishes and maintains effective relations; exhibits tact and consideration; helps and support to co-workers; works cooperatively in group situations; works actively to resolve conflicts. Managing Customer Focus - Promotes customer focus; establishes customer service standards; provides training in customer service delivery; monitors customer satisfaction; develops new approaches to meeting customer needs. Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; responds well to questions; demonstrates group presentation skills; participates in meetings. Teamwork - Balances team and individual responsibilities; exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; puts success of team above own interests. Written Communication - Writes clearly and informatively. Conflict Resolution - Encourages open communications; maintains objectivity. Diversity - Shows respect and sensitivity for cultural differences. Ethics - Treats people with respect; works with integrity and principles; upholds organizational values. Organizational Support - Follows policies and procedures; completes administrative tasks correctly and on time. Adaptability - Adapts to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays, or unexpected events. Consultative Selling - Builds rapport and establishes trust. Achievement Focus - Measures self against standard of excellence. Personal Appearance - Dresses appropriately for position; keeps self well groomed. Attendance/Punctuality - Is consistently at work and on time; ensures work responsibilities are covered when absent; arrives at meetings and appointments on time. Dependability - Follows instructions, responds to management direction; takes responsibility for own actions; commits to long hours of work when necessary to reach goals.; completes tasks on time or notifies appropriate person with an alternate plan. Initiative - Seeks increased responsibilities; asks for and offers help when needed. Innovation - Displays original thinking and creativity; meets challenges with resourcefulness; generates suggestions for improving work. Judgment - Exhibits sound and accurate judgment; makes timely decisions. Quality - Demonstrates accuracy and thoroughness; monitors own work to ensure quality. Quantity - Meets productivity standards; completes work in timely manner; strives to increase productivity; works quickly. Safety and Security - Observes safety and security procedures; reports potentially unsafe conditions; uses equipment and materials properly. Qualifications High school diploma or general education degree (GED). Bachelor's Degree is preferred. Minimum one year of medical billing and account follow up experience. Knowledge of ICD-10, CPT, HCPCS and the use of modifiers preferred. Knowledge of Medicare, Managed care and commercial insurance products and plans. Knowledge of physician billing and/or collections. Typing speed 55 wpm and the ability to use a calculator. Certified Patient Account Representative (CPAR) preferred. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to talk or hear and frequently required to stand, walk, sit, and use hands to handle files, computers, and phones; reach with hands and arms. Frequent and regular repetitive movements required using the wrists, hands, and/or fingers. The employee will operate a keyboard, calculator, telephone, copy machine, computer and other office equipment as necessary. The employee frequently is required to move all extremities within full range of motion as well as stoop and bend at 90 degrees. The employee must occasionally lift and/or move up to 30 pounds. It is necessary to view and type on computer screens for long periods of time and to work in an environment which can be very stressful. Specific vision abilities required by this job include close vision. This position may require long hours. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Must be able to deal with aggressive, hostile and sometimes irrational behavior of patients and family members and can respond to all patients in a calm and professional manner. Peachtree Orthopedics is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
    $37k-43k yearly est. 3d ago
  • Payment Poster

    Peachtree Orthopedics 4.2company rating

    Patient account coordinator job at Peachtree Orthopedics

    Job DescriptionJoin Our Team at Peachtree Orthopedics and Help Others "Get Better"At Peachtree Orthopedics, we're on a mission to make a difference in healthcare, and we're looking for dedicated individuals to join our team. With nine convenient offices across Greater Atlanta, we're committed to providing top-notch care and your skills and passion can make a real impact. We're not the largest practice in Atlanta, but we take pride in delivering dedicated and compassionate care to everyone who walks through our doors. If you're ready to be part of a team that values your contribution and offers room for growth, consider joining us in our mission to help others "Get Better."Our CulturePeachtree Orthopedics has a rich history of 70 years in business and has earned recognition as a Top Workplace by the Atlanta Journal Constitution for 6 consecutive years. We take pride in our family-oriented, dedicated, passionate, and hardworking culture. When you join our team, you become a part of a community that values excellence in healthcare while working in a supportive and nurturing environment.Why Choose Peachtree Orthopedics?At Peachtree Orthopedics, we offer more than a job; we offer an opportunity to be part of something extraordinary: Limitless Growth: Propel your career with abundant professional development opportunities within our dynamic organization. Empathetic Culture: Immerse yourself in a supportive, lively work culture that values your well-being and celebrates your contributions. Dedication to Excellence: Join a team of like-minded individuals who share your commitment to delivering top-notch care to our cherished patients. Your Impactful Role Ensures all cash is posted to the accounts receivable and balanced to cash received. Will receive daily deposit of insurance checks, and forward to appropriate parties for information. Will be responsible for ensuring that lockbox is opened, sorted and uploaded to EMR in a timely manner. Prepares notice and request detail backup for any items that can't be posted. Prepares necessary adjusting entries for reimbursement variances, ensuring appropriate records are maintained for cost reporting. Researches any cash application problems and takes the appropriate corrective action. assuring data is accurate and submitted in accordance with processing deadlines. Post all payments and write-offs to the appropriate accounts, maintaining the highest of quality for each transaction processed. Contact insurance companies on questionable or missing EOB's. Verify the payment received is paid per the specific payer contract. Ensures the posting of payments are done in a 48 hour turnaround time. Competencies Analytical - Collects and researches data; uses intuition and experience to complement data. Continuous Learning - Seeks feedback to improve performance; pursues training and development opportunities; strives to continuously build knowledge and skills; shares expertise with others. Job Knowledge - Competent in required job skills and knowledge; displays understanding of how job relates to others; uses resources effectively. Use of Technology - Demonstrates required skills; adapts to new technologies; troubleshoots technological problems; uses technology to increase productivity; keeps technical skills up to date. Design - Generates creative solutions. Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations. Customer Service - Manages difficult or emotional customer situations; responds promptly to customer needs; solicits customer feedback to improve service; responds to requests for service and assistance; meets commitments. Communications - Exhibits good listening and comprehension; keeps others adequately informed; selects and uses appropriate communication methods. Cooperation - Establishes and maintains effective relations; exhibits tact and consideration; offers assistance and support to co-workers; works cooperatively in group situations; works actively to resolve conflicts. Managing Customer Focus - Promotes customer focus; establishes customer service standards; provides training in customer service delivery; monitors customer satisfaction; develops new approaches to meeting customer needs. Oral Communication - Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; responds well to questions. Teamwork - Exhibits objectivity and openness to others' views; gives and welcomes feedback; contributes to building a positive team spirit; puts success of team above own interests. Written Communication - Writes clearly and informatively; presents numerical data effectively; able to read and interpret written information. Conflict Resolution - Encourages open communications; confronts difficult situations; keeps emotions under control; uses negotiation skills to resolve conflicts. Diversity - Shows respect and sensitivity for cultural differences. Ethics - Treats people with respect; works with integrity and principles. Organizational Support - Follows policies and procedures; completes administrative tasks correctly and on time; supports organization's goals and values. Adaptability - Adapts to changes in the work environment; manages competing demands; changes approach or method to best fit the situation; able to deal with frequent change, delays, or unexpected events. Achievement Focus - Measures self against standard of excellence; recognizes and acts on opportunities. Personal Appearance - Dresses appropriately for position; keeps self well groomed. Attendance/Punctuality - Is consistently at work and on time; ensures work responsibilities are covered when absent; arrives at meetings and appointments on time. Dependability - Follows instructions, responds to management direction; takes responsibility for own actions; keeps commitments; commits to long hours of work when necessary to reach goals.; completes tasks on time or notifies appropriate person with an alternate plan. Initiative - Seeks increased responsibilities; asks for and offers help when needed. Innovation - Meets challenges with resourcefulness; generates suggestions for improving work; presents ideas and information in a manner that gets others' attention. Judgment - Displays willingness to make decisions; exhibits sound and accurate judgment; supports and explains reasoning for decisions; makes timely decisions. Planning/Organizing - Uses time efficiently. Quality - Demonstrates accuracy and thoroughness; looks for ways to improve and promote quality; applies feedback to improve performance. Quantity - Meets productivity standards; completes work in timely manner; strives to increase productivity; works quickly. Safety and Security - Observes safety and security procedures; reports potentially unsafe conditions; uses equipment and materials properly. Qualifications High school diploma or general education degree (GED). Minimum two years in medical office setting. Prior experience in revenue posting, ERA, EFT, VCC, and ACH is a preferred. Knowledge of ICD-10, CPT, HCPCS and the use of modifiers preferred. Knowledge of physician billing and/or collections. Typing speed 55 wpm and the ability to use a calculator. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to sit; use hands to handle or feel; reach with hands and arms; and to talk or hear. The employee is occasionally required to stand, walk; and stoop, kneel, crouch, or crawl. These duties could require the ability to lift files, open file cabinets and bend or stand as necessary. The employee must occasionally lift and/or move up to 30 pounds. The employee will operate a keyboard, calculator, telephone, copy machine, computer and other office equipment as necessary. Specific vision abilities required by this job include close vision. It is necessary to view and type on computer screens for long periods of time and to work in an environment which can be very stressful. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Must be able to deal with aggressive, hostile and sometimes irrational behavior of patients and family members and have the ability to respond to all patients in a calm and professional manner. Peachtree Orthopedics is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
    $40k-46k yearly est. 3d ago
  • Patient Access Rep

    Resurgens Orthopaedics 3.9company rating

    McDonough, GA jobs

    Apply Description None
    $24k-30k yearly est. 35d ago
  • Lead Surgery Scheduling Specialist

    Northside Hospital 4.4company rating

    Sandy Springs, GA jobs

    Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. The role will function as a lead for the surgery scheduler team. Will supervise surgery schedulers and provide practice leadership and oversite for the surgery scheduling role. Help to develop relationships and partnerships as a professional liaison for staff, other hospital personnel, medical staff, and physicians' offices. Requires specific knowledge of all clinical service lines for the operating rooms at all Northside surgical locations or any affiliated Outpatient Surgery Center. Additional skills required include typing, experience using computerized documentation systems, strong customer service and problem solving. REQUIRED: 1. Associate's degree in Information Systems, Business Administration, Nursing or related field OR Five (5) years previous medical related clerical experience. 2. Demonstrates high level proficiency in the following software packages or equivalent: 3. Microsoft Office (Word, Excel, PowerPoint, Access) 4. Highly developed interpersonal, facilitation, verbal communication, and written communication skills. 5. Must possess problem solving skills 6. Must possess excellent communication, organization, and interpersonal skills. 7. Ability to plan time effectively, balance multiple tasks, and execute projects to completion. 8. Demonstrated knowledge of Medical terminology 9. Ability to type 40 words per minute PREFERRED: 1. Bachelor's degree or Advanced Degree in Information Systems, Business Administration, Nursing or related field 2. Clinical certification in Athletic Training, Medical Assistant, or equivalent; or 3 years' experience in surgery scheduling and precertification. 3. Required experience with surgery scheduling and insurance authorization. 4. Previous experience in hospital/medical office scheduling environment. 5. Demonstrated knowledge and skill in the use of a computerized scheduling system 6. Experience interfacing with physician offices, other organization departments, and third party payers. 7. Demonstrated ability to effectively communicate with individuals in all levels of responsibility. 8. Ability to work independently.
    $32k-37k yearly est. 23d ago
  • Billing Specialist

    Coffee Regional Medical c 4.2company rating

    Douglas, GA jobs

    Billing Specialist (FT) The billing specialist performs a wide variety of duties relating to review, analysis, billing, adjusting, finalizing, and filing of all third-party and private insurance company claims. OVERVIEW The evaluation is to assure individual performance, departmental goals and organizational goals are aligned. It is designed to support communication between the manager and the employee. Employee perception of their own performance is very important. To maximize the benefit of this process, both the manager and the employee participate in the evaluation process. QUALIFICATIONS Knowledge, Skills and Abilities Excellent customer service skills. Reads and understands the English language. Ability to think critically and analytically with little or no supervision Ability to work effectively in situations of high stress and conflict and communicate goals and outcomes. Ability to process information and prioritize Possesses exceptional verbal and written communication skills Possesses independent work habits, is self-reliant and self-directed Ability to learn, adapt, and change as required by the job functions Ability to maintain absolute confidentiality of material and information accessed and reviewed Basic computer literacy Ability to move freely, reach, bend, and complete light lifting Ability to use good body mechanics while performing daily job functions and ability to follow specific OSHA guidelines Ability to maintain attendance to meet standard job practices Education High School Graduate or G.E.D. required Licensure Experience One year of healthcare experience desired. Requires three to six months on-the-job training to become familiar with billing practices and policies. Interpersonal skills Essential technical/motor skills Essential physical requirements Light: Exert up to 20 lb. of force occasionally and/or up to 10 lb. of force frequently - greater than 75% Essential mental requirements Essential sensory requirements Other Typing skills may be required. Computer experience necessary. Must be able to communicate effectively with others. Must be able to interpret third-party coverage and institution's charges. Preferably C.P.A.R. certified, but not required. Equipment used OTHER QUALIFICATIONS Exposure to hazards (body fluid exposure level) Level III Age of Patient Populations Served No patient contact JOB SPECIFIC DUTIES AND PERFORMANCE STANDARDS Below are those tasks, duties, and responsibilities that comprise the means of accomplishing the position's purpose and objectives. These are critical or fundamental to the performance of the position. They are the major functions for which the person in the position is held accountable. Following are the essential functions of the position, along with the corresponding performance standards. Major Tasks, Duties and Responsibilities Bills electronic and paper claims using the hospital computer systems. Corrects any errors detected on claim forms prior and post claim filing. Files adjustment claims based on review of available account detail (late credits, charges, denials, etc.). Analyzes, computes, and requests adjustments to accounts as needed. Attends seminars and workshops directly relating to third-party billing procedures as requested by management. Responds to all telephone inquires to billing in accordance with established procedures. Ensures that all potential payments are received prior to billing the patient. Keeps coordinators and/or management updated on workload, denials, and appeals for their payor group Reviews denied claims for rebilling and no pay claims to ensure that proper payments are received. Performs rebilling and adjustments required by third-party and private insurance company payments in accordance with timely filing requirements. Follows up on all unpaid accounts either by phone or mail in accordance with departmental procedure through the use of collector follow up queues and reports. Reviews patient receivable trial balances for incorrect balances and makes necessary adjustments as provided by Coordinators or Director. Initiates refund requests in accordance within departmental procedures. Files secondary claims timely in accordance with payor guidelines and with proper attachments. Requests and uses reports to work assigned accounts to ensure recovery on aged accounts in a timely manner. Keeps up to date on payor billing requirements, state and federal regulations. Understands UB, CPT, and ICD diagnosis codes as the codes relate to billing/claim filing. Documents payor correspondence, actions taken and inquiries on accounts in notes for tracking/audit purposes. Ability to produce workable ideas and techniques, willingness to attempt new approaches and perform job duties independently. Performs duties in an independent manner with minimal direct supervision. Can solve day to day problems within scope of practice and make decisions in a timely manner. Offers workable ideas, concepts and techniques to improve productivity. Willing to attempt new job duties, tasks, etc. Maintains regulatory requirements including all state, federal and Joint Commission regulations related to Patient Financial Services and, as appropriate, to the facility. Performs any other task as requested by Supervisor or Management in a willing and positive manner.
    $25k-32k yearly est. Auto-Apply 25d ago
  • Billing Specialist

    Soma Global 4.1company rating

    Decatur, GA jobs

    The companies within the Public Safety Brands (Utility, SOMA Global, Kologik Software, and STRAX) are innovative technology leaders, delivering groundbreaking digital systems tailored for frontline professionals who rely on speed, accuracy, easy-to-access data, and transparency in their work. Immerse yourself in our vibrant culture. At Public Safety Brands, we don't just offer jobs; we offer a culture where you can thrive. We foster a purpose-driven environment that values ethical practices and teamwork. Our commitment to transparency and trust-building creates a supportive and inclusive atmosphere for growth and innovation. We wholeheartedly embrace diversity, promoting inclusive harmony. We value work-life balance and celebrate employees' contributions within a recognition-driven culture. Join us at Public Safety Brands for a fulfilling experience where positive impact and collaboration shape a brighter future. Position Summary As a Billing Specialist, you will assist in the billing processes. This role is highly collaborative, requiring you to work closely with team members across various departments and external vendors to ensure accurate, timely, and well-maintained invoice processing. Your attention to detail and proactive approach will be critical in maintaining the efficiency and accuracy of our billing operations. Essential Duties and Responsibilities The essential functions include, but are not limited to, the following: Create, review, and send up to 150 invoices / month to clients in a timely manner. Verify the accuracy of billing data and revise any errors. Maintain up-to-date records of all invoices and financial transactions. Perform regular reconciliation of client accounts. Address discrepancies and resolve billing issues with clients. Ensure all payments are accounted for and correctly posted. Work closely with the finance and accounting teams to streamline billing processes. Collaborate with sales and client service departments to gather necessary billing information. Participate in team meetings and contribute to process improvement initiatives. Respond to client inquiries regarding billing issues, payments, and balances. Provide excellent customer service by addressing concerns promptly and professionally. Liaise with clients to ensure payment terms and conditions are clear. Track any pending contractual issues, billing issues, or pending invoices and work with other departments to make the necessary corrections. Assist with manually correcting invoices and credits as needed. Work closely with collections team to ensure accuracy of Accounts Receivable reporting. Other duties as assigned. Minimum Qualifications (Knowledge, Skills, and Abilities) Associate's degree or equivalent combination of education and experience 2+ years of relevant professional-level work experience Experience reviewing contract terms and client orders 2+ years of experience in a high volume, high-intensity environment preferred Strong attention to details Basic MS Office skills required (Outlook, Excel, Word, etc.) Experience with NetSuite preferred Ability to work in multiple accounting software systems Ability to identify process improvement opportunities and recommendations Effective communication and interpersonal skills. Benefits Competitive Salary Paid Time Off Medical, dental, and vision insurance Life insurance and disability benefits 401k Bonus Potential Apple Equipment Company Happy Hours Much More… View all jobs at this company
    $27k-34k yearly est. 60d+ ago
  • Surgical Services Scheduling Specialist

    Effingham Hospital 4.1company rating

    Springfield, GA jobs

    Full-time Description Under the general direction of the Director of Surgical Services, the Surgical Services Scheduling Specialist will schedule surgeries, perform patient tracking, input & maintain statistics for the Performance Improvement Program, perform other administrative department duties and assist in the smooth operation of the department in accordance with TJC, federal, state, and local guidelines, organizational and departmental policies, and procedures. Communicates with medical staff, other departments, and outside agencies while maintaining confidentiality. Position requires self-motivation, creativity, and capabilities to function in a semi-autonomous role within a fast paced and dynamic environment. STANDARDS OF PERFORMANCE Ensures adherence to proper infection control, OSHA and safety standards. Responsible for scheduling and coordinating surgeries and IV infusions. Will pre-register patients for surgery and IV infusions. Perform Pre-cert for procedures with insurance companies. Maintain the surgical services logbook. Maintain and report surgical services statistics. Complete the weekly flash report. Scan patient charts post-op. Perform patient tracking. Review charge capture review. Maintain and report PI data. Manage post-op call log and report findings. Answer the telephone promptly and courteously. Fax reports to physicians. Properly distribute reports. Notify department manager of any equipment or supply needs. Participate in continuing education. Notify the department manager or safety officer of any patient safety concerns, e.g. sanitation, equipment safety, chemical spills. Other duties as assigned, needed, requested, or required. CONDITIONS OF EMPLOYMENT All information is subject to verification. False answers or omissions of information on application materials or inability to meet conditions of employment may be grounds for withdrawal of an offer of employment, or dismissal after being employed. All Employees are to be COVID-19 Vaccinated or approved for a Religious or Health Exemption. All employees must be screened daily at COVID-19 screening stations (ER entrance and Therapy entrance) prior to the start of shift and comply with mandatory face masking. All employees are required to successfully complete criminal background check and or fingerprint background check if applicable for the position. All employees must possess and maintain a valid and active incumbent Georgia Licensure and or certification based on Job description eligibility requirements. All employees must comply with EHS drugfree workplace policy and successfully pass pre-employment and post-employment drug screening requirements. All employees must wear proper PPE based on their designated Job Title: Materials Management, Environmental Services, and Maintenance staff must wear back brace while lifting anything 25 pounds or higher. Care Center direct resident care staff must wear a back brace and gait belt at all times while on duty. Clinical staff are required to wear proper PPE designated to their function and duties. All employees are required to identify a financial institution for direct deposit of pay before the start of employment and during employment tenure. Requirements Minimum Level of Education: Education level equivalent to completion of High School. Formal Training: Management skills with experience in planning, organizing, implementing, facilitating, interviewing, counseling, and verbal and written communications. Licensure, Certification, Registration: None Required. Work Experience: Two years of general office work is preferred, six months of medical office experience preferred.
    $27k-37k yearly est. 4d ago
  • Surgical Services Scheduling Specialist

    Effingham Hospital Inc. 4.1company rating

    Springfield, GA jobs

    Description: Under the general direction of the Director of Surgical Services, the Surgical Services Scheduling Specialist will schedule surgeries, perform patient tracking, input & maintain statistics for the Performance Improvement Program, perform other administrative department duties and assist in the smooth operation of the department in accordance with TJC, federal, state, and local guidelines, organizational and departmental policies, and procedures. Communicates with medical staff, other departments, and outside agencies while maintaining confidentiality. Position requires self-motivation, creativity, and capabilities to function in a semi-autonomous role within a fast paced and dynamic environment. STANDARDS OF PERFORMANCE Ensures adherence to proper infection control, OSHA and safety standards. Responsible for scheduling and coordinating surgeries and IV infusions. Will pre-register patients for surgery and IV infusions. Perform Pre-cert for procedures with insurance companies. Maintain the surgical services logbook. Maintain and report surgical services statistics. Complete the weekly flash report. Scan patient charts post-op. Perform patient tracking. Review charge capture review. Maintain and report PI data. Manage post-op call log and report findings. Answer the telephone promptly and courteously. Fax reports to physicians. Properly distribute reports. Notify department manager of any equipment or supply needs. Participate in continuing education. Notify the department manager or safety officer of any patient safety concerns, e.g. sanitation, equipment safety, chemical spills. Other duties as assigned, needed, requested, or required. CONDITIONS OF EMPLOYMENT All information is subject to verification. False answers or omissions of information on application materials or inability to meet conditions of employment may be grounds for withdrawal of an offer of employment, or dismissal after being employed. All Employees are to be COVID-19 Vaccinated or approved for a Religious or Health Exemption. All employees must be screened daily at COVID-19 screening stations (ER entrance and Therapy entrance) prior to the start of shift and comply with mandatory face masking. All employees are required to successfully complete criminal background check and or fingerprint background check if applicable for the position. All employees must possess and maintain a valid and active incumbent Georgia Licensure and or certification based on Job description eligibility requirements. All employees must comply with EHS drugfree workplace policy and successfully pass pre-employment and post-employment drug screening requirements. All employees must wear proper PPE based on their designated Job Title: Materials Management, Environmental Services, and Maintenance staff must wear back brace while lifting anything 25 pounds or higher. Care Center direct resident care staff must wear a back brace and gait belt at all times while on duty. Clinical staff are required to wear proper PPE designated to their function and duties. All employees are required to identify a financial institution for direct deposit of pay before the start of employment and during employment tenure. Requirements: Minimum Level of Education: Education level equivalent to completion of High School. Formal Training: Management skills with experience in planning, organizing, implementing, facilitating, interviewing, counseling, and verbal and written communications. Licensure, Certification, Registration: None Required. Work Experience: Two years of general office work is preferred, six months of medical office experience preferred.
    $27k-37k yearly est. 1d ago
  • Billing Specialist I - PRN - Days (74184)

    Hamilton Health Care System 4.4company rating

    Dalton, GA jobs

    The Billing Specialist I is responsible for monitoring accounts receivable, data entry, claims submission, follow-up, account adjudication, and general office/clerical duties. To ensure the accuracy and timeliness of these processes productive relationships will be established and maintained with a broad range of personnel within the organization, including Physicians, managers, co-workers (including any off-site location(s)), clinic/hospital colleagues, information systems and other personnel as required. In addition, the billing specialist will also establish and maintain relationships with patients, families, insurance companies, government agencies and others as necessary. In addition, the Billing Specialist I will serve as a back-up for the Billing Specialist, Sr, including ambulance coding. Qualifications JOB QUALIFICATIONS EDUCATION: Completion of a high school diploma. College level courses preferred but not required. EXPERIENCE: Minimum of 0-2 years third-party medical billing, medical collections, or medical coding experience or an equivalent combination of education and experience required. EMT and/or Paramedic experience a plus JOB SKILLS: Demonstrates competency with medical procedural coding (CPT/ICD9/ICD10/Ambulance Coding) and terminology Working knowledge of medical A/R software programs and PC skills Must possess excellent customer service skills; good written and verbal communication skills, and the ability to work in a team environment Close attention to detail, demonstrate competence in math and knowledge of GAAP accounting principles
    $29k-34k yearly est. 30d ago
  • Billing Specialist I - PRN - Days

    Hamilton Health Care System 4.4company rating

    Dalton, GA jobs

    Job Details HAMILTON EMERGENCY MED SVC - DALTON, GA PRN Days ClericalDescription The Billing Specialist I is responsible for monitoring accounts receivable, data entry, claims submission, follow-up, account adjudication, and general office/clerical duties. To ensure the accuracy and timeliness of these processes productive relationships will be established and maintained with a broad range of personnel within the organization, including Physicians, managers, co-workers (including any off-site location(s)), clinic/hospital colleagues, information systems and other personnel as required. In addition, the billing specialist will also establish and maintain relationships with patients, families, insurance companies, government agencies and others as necessary. In addition, the Billing Specialist I will serve as a back-up for the Billing Specialist, Sr, including ambulance coding. Qualifications JOB QUALIFICATIONS EDUCATION: Completion of a high school diploma. College level courses preferred but not required. EXPERIENCE: Minimum of 0-2 years third-party medical billing, medical collections, or medical coding experience or an equivalent combination of education and experience required. EMT and/or Paramedic experience a plus JOB SKILLS: Demonstrates competency with medical procedural coding (CPT/ICD9/ICD10/Ambulance Coding) and terminology Working knowledge of medical A/R software programs and PC skills Must possess excellent customer service skills; good written and verbal communication skills, and the ability to work in a team environment Close attention to detail, demonstrate competence in math and knowledge of GAAP accounting principles
    $29k-34k yearly est. 30d ago
  • Medical Insurance Biller

    Health Systems Management 4.7company rating

    Tifton, GA jobs

    Health Systems Management, Inc. (HSM) is a full-service healthcare management organization providing a full range of development, management, and administrative services for dialysis facilities over the past 35 years in Georgia, South Carolina, and North Carolina. HSM has an outstanding reputation in the renal community for providing high quality patient care and encouraging physician input while maintaining efficient business operations. We are currently seeking compassionate, dedicated, and highly motivated individuals to join our dialysis revenue cycle team. Health Systems Management is looking for an experienced Medical Insurance Biller. This job is located in our business off in Tifton, GA. Duties include: Administrative and financial processes to ensure timely filing and accurate reimbursement for dialysis services. RCM process encompasses patient registration, insurance verification, care documentation, claim submission and payment collection to maximize revenue and cash flow Billing for primary, secondary, and tertiary claims according to contract terms Identify, monitor, and correct rejected electronic and paper claims Qualifications: One year of insurance billing or accounting experience required Organized, motivated, and ability to work under deadlines Excellent oral and written skills and professional judgment Proficient in Microsoft Excel, Word, and Outlook Extensive Benefits Package to Include: Medical and Prescription Coverage Options Dental Vision Flexible Spending Account Short and Long-Term Disability 401K with Company Match Paid Time Off - start accruing time on your first day with the company Eight paid holidays Employee Assistance Program for: Family Resources, Counseling, Financial, and Legal Guidance And more... HSM, INC maintains a drug-free workplace in accordance with state and federal laws. Health Systems Management, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
    $32k-36k yearly est. Auto-Apply 60d+ ago
  • Billing Specialist

    Georgia Mountains Health Services 2.7company rating

    Blue Ridge, GA jobs

    Job Details Georgia Mountains Health HQ - BLUE RIDGE, GA Full Time DayJob Posting Date(s) 11/24/2025Description Medical Biller - Community Health Primary Care Georgia Mountains Health (GMH) is a trusted community health primary care provider focused on delivering high-quality, accessible healthcare services. We have multiple primary care clinics across the North Georgia area and currently expanding again. We are seeking a Medical Biller to join our revenue cycle team on-site at our administrative office in Blue Ridge, GA. This individual will play a key role in ensuring accurate and timely billing, claims submission, and reimbursement for the clinic's services. Position Summary: The Medical Biller is responsible for preparing and submitting insurance claims, following up on unpaid accounts, and working closely with providers, coders, and insurance companies to resolve billing issues. The ideal candidate is detail-oriented, organized, and knowledgeable about billing procedures and payer guidelines in an outpatient setting. Full-time 40 hours / Monday-Friday 8a-5p / On-site in Blue Ridge, GA Administrative office Key Responsibilities: Reviews, prepares and submits accurate insurance claims to various insurance companies for outpatient services. Follow up on unpaid or denied claims, initiate appeals when appropriate Verify patient insurance coverage and benefits as needed Communicate with patients regarding billing questions and outstanding balances Performs various collection actions including contacting patients by phone, correcting and resubmitting claims Collaborate with coding staff to ensure proper documentation and coding Regularly check email, mail, voice mail and other forms of communication. Maintain compliance with HIPAA, payer policies, and regulatory standards Other duties as assigned. Qualifications: High school diploma or equivalent required; Associate's degree preferred Certification in Medical Billing (e.g., CMRS, CPB) is a plus Experience with denial management and appeals Ability to interpret EOBs and resolve billing discrepancies 2+ years of medical billing experience, preferably in an outpatient clinic or physician office Knowledge of CPT, ICD-10, and HCPCS codes Familiarity with EHR - Athena and billing software Strong understanding of insurance carriers (Medicare, Medicaid, commercial plans) Excellent attention to detail and follow-up skills Benefits: Competitive hourly rate or salary, depending on experience Certification renewal reimbursement 3.5 weeks PTO/ 1-week sick pay 8 paid holidays Company paid LTD and group life Retirement plan with match Medical, dental, vision, critical illness, accidental and life insurance benefits available Discounts on in-house medical and dental services Learn about Georgia Mountains Health by: Visit our website: ******************* Visit our Facebook page: ************************************************ EOE, Drug Free Workplace, eVerify participant.
    $32k-38k yearly est. 19d ago
  • Dental Front Office Coordinator

    United Dental Corporation 4.3company rating

    Stockbridge, GA jobs

    Job Description Who We Are: Eagles Landing Dentistry is modern dental practices in the heart of Stockbridge, Georiga, serving our local and surrounding communities for over 20 years. Our unwavering commitment to our patients is grounded in our shared values of resilience, commitment, curiosity and compassion - which guides all our interactions with team members, patients, partners and vendors. In our mission to provide exceptional care to our patients, we believe how we get there is as important as the final results. Who You Are: You are an adaptable Front Office Coordinator who is dedicated to making amazing first impressions and delivering dependable customer service. You are a computer systems and scheduling wizard, a process and efficiency ninja and are a lifelong learner with an interest in making dental office management a long-term career. Requirements What You'll Do: Work with the owner dentist to craft an ongoing schedule that optimized for productivity and easily manage contingency scheduling when last minute changes occur. Manage the patient's seamless arrival by checking in patients, obtaining necessary financial and personal details and entering those directly into the patient's chart as appropriate. Upon patient checkout, schedule the next appointment or follow-ups as necessary, provide relevant after visit summaries or other documents like treatment plans, receipts, school excuse notes or appointment reminder cards. Partner with office management and clinical staff daily to ensure work tasks are optimized for the daily workflow, including but not limited to appointments, confirmations, amendments, cancellations, referral letters or other patient correspondence. Optimize appointment schedule by ensuring the day is full and aligning the right treatment to appointment time. Answer the telephone promptly and courteously, inquiring about their needs and how the office can meet those needs. Partner with office manager to ensure clinic is fully compliant with state and federal health regulations and compliance programs. Other duties as assigned. What You'll Bring: Minimum 3 years of administration experience Experience with scheduling software systems, and Microsoft Office, clinical background and experience with dental software programs considered an asset An Associates degree in business or office administration preferred. Solid business acumen and effective written and verbal communication skills Ability to identify and regulate one's emotions and understand the emotions the others to build relationships, reduce team stress, defuse conflict and improve personal job satisfaction. A devotion to serving your patients and reliably showing up for your team. Benefits Full-time opportunity, Monday through Friday, 8 am to 5 pm. Up to $20 an hour depending on experience. 401(k) and up to a 4% match. Medical, Dental, Vision, Life Insurance and Paid Time Off, 7 paid holidays. Employee Assistance Program - that connects team members and their families with complimentary, confidential, short-term counseling and advisory services. Voluntary benefits like pet insurance, Life Lock and entertainment discounts. We have ALL necessary PPE and are following CDC recommended guidelines. Our office is a safe environment. Continuing education opportunities.
    $20 hourly 19d ago
  • Insurance Billing Specialist

    Pruitthealth 4.2company rating

    Norcross, GA jobs

    **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program. Successful individuals are able to manage a reasonable volume of detailed work, are familiar with the rules and regulations of Insurance billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will function within a team environment. Successful individuals will be able to work well with other team members to meet or exceed financial goals set by the organization. **ESSENTIAL JOB FUNCTIONS, DUTIES, AND RESPONSIBILITIES:** - Prepare and transmit Insurance claims. - Research, correct and re-bill outstanding Insurance claims. - Responsible for Insurance Collections and Days Sales Outstanding. - Work with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable. - Respond to change productively and handle additional projects as assigned. - Carry out all duties with a "Commitment to Caring" attitude in accordance with the company's mission, vision, and philosophy. - Follow all company policies and procedures, state and federal laws and regulations and report violations to the appropriate supervisor. - File and organize all appropriate paperwork related to job duties. **LICENSURE, CERTIFICATION, EXPERIENCE AND EDUCATION REQUIREMENTS:** - 1-3 years' experience with Georgia or South Carolina Insurance billing and collections. - Previous experience with LTC-Long Term Care a plus. - Excellent communication and organizational skills. - Proficient with the Microsoft Office Suite. - Experience with LTC and/or Healthcare is valuable. **Family Makes Us Stronger.** Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference. We are eager to connect with you! **_Apply Now_** to get started at PruittHealth! _As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status._
    $24k-30k yearly est. 38d ago
  • Private Billing Specialist

    Pruitthealth 4.2company rating

    Norcross, GA jobs

    **JOB PURPOSE:** Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program. Successful individuals are able to manage a reasonable volume of detailed work, are familiar with the rules and regulations of Private billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will function within a team environment. Successful individuals will be able to work well with other team members to meet or exceed financial goals set by the organization. **ESSENTIAL JOB FUNCTIONS, DUTIES, AND RESPONSIBILITIES:** - Prepare and transmit Georgia Private Billing claims. - Research, correct and re-bill outstanding Private Billing claims. - Responsible for Private Billing Collections and Days Sales Outstanding. - Work with the healthcare center administrator and office personnel to manage the facility's Private Billing accounts receivable. - Respond to change productively and handle additional projects as assigned. - Carry out all duties with a "Commitment to Caring" attitude in accordance with the company's mission, vision, and philosophy. - Follow all company policies and procedures, state and federal laws and regulations and report violations to the appropriate supervisor. - File and organize all appropriate paperwork related to job duties. **LICENSURE, CERTIFICATION, EXPERIENCE AND EDUCATION REQUIREMENTS:** - 1-3 years' experience with Georgia or South Carolina Private billing and collections. - Previous experience with LTC-Long Term Care a plus. - Excellent communication and organizational skills. - Proficient with the Microsoft Office Suite. - Experience with LTC and/or Healthcare is valuable. **Family Makes Us Stronger.** Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference. We are eager to connect with you! **_Apply Now_** to get started at PruittHealth! _As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status._
    $24k-30k yearly est. 38d ago
  • Private Billing Specialist

    Pruitthealth 4.2company rating

    Norcross, GA jobs

    JOB PURPOSE: Manage the Private Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program. Successful individuals are able to manage a reasonable volume of detailed work, are familiar with the rules and regulations of Private billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will function within a team environment. Successful individuals will be able to work well with other team members to meet or exceed financial goals set by the organization. ESSENTIAL JOB FUNCTIONS, DUTIES, AND RESPONSIBILITIES: * Prepare and transmit Georgia Private Billing claims. * Research, correct and re-bill outstanding Private Billing claims. * Responsible for Private Billing Collections and Days Sales Outstanding. * Work with the healthcare center administrator and office personnel to manage the facility's Private Billing accounts receivable. * Respond to change productively and handle additional projects as assigned. * Carry out all duties with a "Commitment to Caring" attitude in accordance with the company's mission, vision, and philosophy. * Follow all company policies and procedures, state and federal laws and regulations and report violations to the appropriate supervisor. * File and organize all appropriate paperwork related to job duties. LICENSURE, CERTIFICATION, EXPERIENCE AND EDUCATION REQUIREMENTS: * 1-3 years' experience with Georgia or South Carolina Private billing and collections. * Previous experience with LTC-Long Term Care a plus. * Excellent communication and organizational skills. * Proficient with the Microsoft Office Suite. * Experience with LTC and/or Healthcare is valuable. Family Makes Us Stronger. Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference. We are eager to connect with you! Apply Now to get started at PruittHealth! As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.
    $24k-30k yearly est. 39d ago
  • Insurance Billing Specialist

    Pruitthealth 4.2company rating

    Norcross, GA jobs

    JOB PURPOSE: Manage the Insurance Billing and AR collections processes for a group of Healthcare Centers through American Health Tech's Long Term Care (LTC) software program. Successful individuals are able to manage a reasonable volume of detailed work, are familiar with the rules and regulations of Insurance billing and are skilled at problem solving and account resolution. This position will work under general supervision. This position will function within a team environment. Successful individuals will be able to work well with other team members to meet or exceed financial goals set by the organization. ESSENTIAL JOB FUNCTIONS, DUTIES, AND RESPONSIBILITIES: * Prepare and transmit Insurance claims. * Research, correct and re-bill outstanding Insurance claims. * Responsible for Insurance Collections and Days Sales Outstanding. * Work with the healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable. * Respond to change productively and handle additional projects as assigned. * Carry out all duties with a "Commitment to Caring" attitude in accordance with the company's mission, vision, and philosophy. * Follow all company policies and procedures, state and federal laws and regulations and report violations to the appropriate supervisor. * File and organize all appropriate paperwork related to job duties. LICENSURE, CERTIFICATION, EXPERIENCE AND EDUCATION REQUIREMENTS: * 1-3 years' experience with Georgia or South Carolina Insurance billing and collections. * Previous experience with LTC-Long Term Care a plus. * Excellent communication and organizational skills. * Proficient with the Microsoft Office Suite. * Experience with LTC and/or Healthcare is valuable. Family Makes Us Stronger. Our family, your family, one family. Committed to loving, giving, and caring. United in making a difference. We are eager to connect with you! Apply Now to get started at PruittHealth! As an Equal Employment Opportunity employer, all qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, disability, or veteran status.
    $24k-30k yearly est. 39d ago
  • Front Office Coordinator

    D4C Dental Brands 3.5company rating

    Roswell, GA jobs

    We have a fantastic opportunity for a Front Desk Coordinator! This position's primary responsibility is to handle all front office functions for the practice. The Front Desk Coordinator must ensure that patients, parents and/or guardians are the number one priority. Education and Experience: Minimum high school diploma, or equivalent. Experience working in a professional, medical, or dental environment with direct customer service is desired. Specific Skills: Strong interpersonal and relationship building skills; must be able to establish and maintain positive working relationships. Ability to travel between multiple locations. Customer service oriented and able to communicate with a pleasant demeanor at all times. Effective written and verbal communication with all staff and management. Must possess excellent organizational skills, strong attention to detail, be able to multitask and perform job duties in a timely manner. Strong PC skills and ability to learn and successfully use new programs as required. If you desire a career where you want make a difference in people's lives, and work well with a team, we would love to meet you! We offer: Paid Time Off Paid Holidays Medical, Dental and Vision benefits Health Savings Account, Flex Spending 401K Short and Long Term Disability Insurance Life Insurance Opportunities for Community Giving Back
    $23k-28k yearly est. 9d ago
  • Billing Specialist

    Journey Care Team of Georgia LLC 3.8company rating

    Cumming, GA jobs

    Job Description At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication. Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly. Key Responsibilities: Process, review, and submit billing for assigned facilities accurately and on schedule Monitor account balances, reimbursements, adjustments, and payment posting Respond to inquiries from families, residents, payors, and facility staff regarding billing statements and account status Collaborate with facility teams to ensure required documentation is complete and accurate Troubleshoot billing discrepancies and resolve issues in a timely and professional manner Maintain compliance with state, federal, and organization regulations/policies Support month-end close processes as needed What We're Looking For: Previous billing or accounting experience preferred (healthcare or long-term care billing experience is a plus) Strong attention to detail and ability to work with numerical data accurately Excellent communication and customer service skills Ability to work independently, manage multiple deadlines, and handle sensitive information with professionalism Comfort using billing software, spreadsheets, and electronic documentation systems Why Join Journey: Mission-centered culture focused on care and compassion Collaborative environment with supportive leadership Opportunities for growth and advancement within a rapidly expanding organization A role that directly impacts the experience and support provided to residents and families If you are a detail-oriented professional who values meaningful work and a team-driven environment, we encourage you to apply. Be a part of something that matters - Apply today!
    $31k-36k yearly est. 3d ago
  • Insurance Verification Specialist, Part-time

    Hospice Savannah 3.8company rating

    Savannah, GA jobs

    The Insurance Verification Specialist is responsible for verifying patient insurance coverage, benefits, and eligibility to ensure accurate billing and reimbursement. This role is essential to the admissions process, confirming financial responsibility and communicating coverage details to patients and internal teams. The Insurance Verification Specialist upholds the philosophy, goals, and objectives of Hospice Savannah and consistently demonstrates the organization's core values and commitment to service excellence. Core Values: The Insurance Verification Specialist is expected to model Hospice Savannah's corporate values: Excellence - I bring my best every day. Accountability - I take responsibility for my own performance. Compassion - I impact life's most sacred moments. Teamwork - I can't do my job without you. Stewardship - What I do today ensures tomorrow. Qualifications Qualifications: High school diploma or equivalent required; associate or bachelor's degree preferred. Minimum of 3 years of experience in insurance verification, medical billing, or healthcare admissions. Knowledge of ICD-10 coding. Strong understanding of commercial insurance, Medicare, Medicaid, and managed care plans. Proficiency in EMR systems and insurance portals; Microsoft Word, Excel, and Outlook. Excellent verbal and written communication and customer service skills. Strong time management, analytical, and critical thinking skills. Ability to interact professionally with staff, patients, families, physicians, insurers, and community partners. Must have access to a personal vehicle and an operable cell phone. Detail-oriented with strong organizational skills. Ability to work independently and collaboratively in a fast-paced environment. Physical Demands: Moderate visual concentration, reading, and computer usage. Ability to lift up to 20 lbs. using proper body mechanics. Mobility to bend, twist, and stoop for filing and general office tasks. Ability to sit for extended periods at a computer. Daily contact with patients, families, medical staff, and vendors requiring excellent communication and professionalism. Work Environment: General schedule: Monday, Wednesday, and Friday, 8:30 AM - 5:00 PM. Flexibility to work additional days/hours as needed. May encounter stressful situations related to end-of-life care. Potential exposure to infectious diseases; standard precautions required. Occasionally travel to locations within Hospice Savannah and surrounding counties using a personal vehicle.
    $31k-35k yearly est. 58d ago

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