ABA Billing Specialist
Atlanta Autism Center
ABA Billing SpecialistJoin Our Team! Atlanta Autism Center is hiring an ABA Billing Specialist.The ABA Billing Specialist will be responsible for credentialing, shared billing tasks, and overseeing authorizations. The Billing Specialist is responsible for all claims submissions, collections, and payment postings in a timely manner. Responsible for follow-up with third-party payers and clients. Also responsible for keeping A/R to a minimum as set forth in established goals. Additional tasks in full job description.We are currently hiring for this position at the following center locations: Lawrenceville, Norcross, Flowery Branch, Alpharetta, Loganville and CovingtonEssential Duties and Responsibilities:Perform job tasks on-siteDevelops and implements billing processes, policies and procedures in collaboration with VPO and Leadership TeamDocuments and creates SOPs for all Billing processes for trainingCollects and verifies all patient insurance information needed to complete the billing process on a monthly basisCompletes all necessary insurance forms, schedules peer reviews, and other tasks needed to process claims in a timely manner as required by all third-party payersDaily reconciliation of sessions to ensure all sessions have been converted and authorizations correctly linkedWorks with Practice Managers to ensure notes are converted, billing entries are accurate and completed in a timely manner for submissionTransmits daily all electronic claims to third-party payers. Researches and resolves any electronic claim delays within 24 hoursProactively follows up on pending claims within a few days of submittingSubmits any paper claims and supporting documentation as required by payersResolves patient complaints and requests regarding insurance billing in a courteous manner, initiates accurate account adjustment/ pmt arrangementsFollows all billing problems to conclusionSubmits secondary and tertiary insurancesFollows up on denials and resubmits insurance claims as requiredMaintains confidentiality in regard to patient account status and the financial affairs of the clinic as required by HIPAA and signed confidentiality agreementCommunicates effectively to payers and/or claims clearinghouse to ensure accurate and timely electronically filed claims as per department guidelinesResponsible for monthly billing cycle/ patient statementsReconciles with administration for month endFollows all guidelines as set forth by HIPAACredentialing and Authorizations as neededTrains and supervises billing staffOrganizes and maintains order and cleanliness of BillingRecord retention as required by lawGenerates reports and delivers to VPO as requestedRequirements:ABA Billing experience, eClinical, EMR and ECWFamiliarity and experience with CentralReachKnowledge of office proceduresAbility to speak clearly and concisely. Ability to read, understand, and follow oral and written instructionBasic medical terminologyAbility to interpret an EOB and knowledge of computerized billing systemsAbility to develop goals, prioritize, organize and make most efficient use of timeAbility to communicate with patients in a courteous yet stern manner to collect on delinquent accountsAbility to use individual judgement to solve problems and make decisionsEducation and/or Experience:Requires 2 years minimum experience in an ABA or 5 years in a medical business office settingQualifications:Familiarity with CentralReach, and/or ABA, SLP or OT billingCertificates, Licenses, Registration:Billing/Coding certification a plusRequirements:Candidates must be available to work on-site, as this is not a remote positionNon-Discrimination Statement The Atlanta Autism Center (AAC) is an equal opportunity employer. We are committed to building a diverse and inclusive workplace and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other characteristic protected by applicable federal, state, or local laws. AAC complies with applicable laws regarding accommodations for qualified individuals with disabilities. We encourage individuals of all backgrounds to apply.
$19.5 per hour
...Billing Specialist Location: Gainesville, GA (Onsite) Job Type: Contract Pay Rate: $19.50/hr Schedule: Monday–Friday, 8:00 AM–5:00 PM Position Overview We are seeking a Billing Specialist to support freight billing operations by reviewing...SuggestedContract workWork at officeMonday to Friday$18 - $22 per hour
Accounting Fuel Clerk (Part-Time) Store 901 - Flowery Branch, GA 30542 Salary Range $18.00 - $22.00 Hourly Level Experienced Position Type Part Time Job Shift Day Education Level High School Travel Percentage None Category Accounting Description We are seeking...SuggestedHourly payPart timeShift work- ..., this person will: Data entry and audit for customer freight bills internal departmental communication to address order problems... ...insurance Vision insurance 401(k) Get notified about new Billing Specialist jobs in Gainesville, GA . #J-18808-Ljbffr Insight GlobalSuggestedFull time
- Treasury Assistant At Reeves Young, everything we do from 30 feet below the ground to 30 floors above is about people. The culture we cultivate spreads throughout our employees and flows into the relationships we build with our clients, owners and business partners....SuggestedDaily paid
- ...to appropriate departments Follow up on outstanding invoices and assist with basic collection calls as needed Assist in resolving billing and payment discrepancies with vendors and customers Perform other AR and AP duties as assigned General Accounting & Recordkeeping...SuggestedWork at office
- ...Job Description Job Description We are DME (disposable medical equipment) provider seeking a detail-oriented Insurance Billing Specialist to support our Billing Manager and team . This role involves assisting with billing operations, ensuring compliance, and helping...Work at office
- ...Parental Leave Fertility Assistance Relocation Opportunities Paid Uniforms Boating Discounts The Account Receivable Specialist provides accounting support to the Marina Management, including but not limited to accounts receivable, collections efforts and...Work at officeLocal areaImmediate startRelocation
- ...machinery distribution industry, is seeking an Accounts Payable Specialist for their Flowery Branch, GA location. As a customer driven... ...day-to-day general accounting functions, including invoicing, billing, accounts payable, and accounts receivable. Performing daily banking...Full timeTemporary workWork at office
- Job Title Location 6800 Lights Ferry Road, Flowery Branch, GA, 30542, United States Job Category Administrative, Marina Employee Type Full Time Safe Harbor Aqualand Phone (***) ***-**** Email ****@*****.***Full time
- ...A prominent staffing agency is seeking an Entry-Level Billing Specialist in Gainesville, GA. The successful candidate will handle data entry and audits for customer freight bills, facilitate internal communications to resolve order issues, and liaise with various company...Full time
- ...team, supporting the day-to-day financial operations of the company across accounts payable, accounts receivable, cash application, billing, and financial recordkeeping. This position provides an opportunity to gain broad, hands-on accounting experience while working...Work at office
- Perform clerical functions for the finance department. General Purpose: Provide clerical and administrative support to the credit and accounting staff Role qualifications: Must partner with credit and accounting staff members to ensure effective communications Must implement...Work at office
- ...Exchange (SIX: MEDX). Job Description The Payroll & HR Specialist will be responsible for managing end-to-end payroll processing... ..., terminations, and benefits changes. Oversee benefits billing, vendor invoices, and reconciliation processes. Prepare and...Hourly payFull timeStart working todayLocal areaWorldwide
- ...Accounting Assistant with Great Plains experience in Atlanta, GA (Johns Creek area).This is a full-time position for an Accounts Payable Specialist with light bookkeeping that can wear multiple hats.Requirements:Experience with AP, some General Ledger, Bank rec's, and more....Full timeImmediate start
$50k - $60k
Accounting AssistantWho: A detail-oriented and organized professional with a passion for numbers. What: Assist with accounting tasks, including accounts payable/receivable, reconciliations, and financial reporting. When: Hiring immediately. Where: Hoschton, GA. Why: Join...Work at officeImmediate start- OneWater is seeking an Accounting Administrator to assist the accounting team in a part-time, remote capacity from home. The role supports vendor card entry and administrative tasks across locations, with a focus on accuracy and efficiency. The position emphasizes confidentiality...Part timeRemote workFlexible hours
- If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounting Administrator Part-Time OneWater Accounts Payable, Buford, GA, US 6 days ago Requisition ID: 2232 POSITION...Contract workPart timeWork at officeRemote workWork from home
- ...bookkeeper with construction accounting experience. Responsibilities: Assist controller with monthend close Job costing AIA billing/Percentage of completion billing Performing monthly bank reconciliations Three or more years of construction accounting...Immediate start
- ...checking and credit card accounts and reconcile monthly. Reviewing and preparing the needed documents required for timely payment of billing and invoices. Work with outside CPA firm preparing financials Requirements: ~ Bachelor's degree. ~2-5 years of...Immediate start
- ...Location: Gainesville GA - Gainesville, GA 30501 Accounts Receivable Specialist Company Overview Catalis Dental Lab Partners is a nationally... ...Collaborate with sales and customer service teams to resolve billing issues. Prepare and analyze accounts receivable aging reports....Private practiceWork at officeLocal area
$28 - $30 per hour
...Accountants One has a repeat client in Johns Creek near 141 and McGinnis Ferry that is looking for an Accounts Receivable/Collection specialist to join their accounting team. This position will be responsible for hands‑on, detail‑oriented support of various aspects of the...Work at officeMonday to Friday$55k - $65k
...NorthPoint Search Group is seeking a Construction Accounting / Accounts Payable Specialist in Suwanee, GA. This full-time role focuses on processing construction invoices, managing accounts payable, and supporting overall accounting functions. Ideal candidates have construction...Full timeWork at office$55k - $65k
...Construction Accounting / Accounts Payable Specialist Who: A growing and well-established commercial construction company is seeking a Construction Accounting / Accounts Payable professional with strong growth potential. What: Join a collaborative accounting team...Full timeTemporary workWork at officeImmediate startRemote workWork from home- Chateau Élan Winery & Resort is seeking an Assistant Director of Finance to support the Director in directing financial activities, safeguarding assets, and preparing reports in accordance with GAAP and HEI standards. The role handles credit card processing, bank reconciliations...
$24 per hour
...Accounts Payable SpecialistA manufacturing company in Suwanee, GA is seeking an experienced Accounts Payable Specialist for an urgent short-term assignment to provide critical coverage for around four weeks, start immediately!Position Details:Location: Suwanee, GAPay...Temporary workImmediate start$70k - $85k
Bookkeeper Manufacturing Gainesville, GA $70,000$85,000 About the Opportunity Our client is a well-established $25 million custom fabrication and manufacturing company seeking an experienced Bookkeeper to manage its day-to-day accounting activities. This is a hands...$52k
...Reconciliations Prepared and submitted monthly Corporate Reporting Package. Research and resolve AR/AP discrepancies Weekly payroll tax submission Audited all Mileage and Expense Reports Job Cost and billing Fixed Assets and Deprecation Staff Financial GroupPermanent employmentImmediate start- ...reconciliations Prepared and submitted monthly corporate reporting package Research and resolve AR/AP discrepancies Weekly payroll tax submission Audited all mileage and expense reports Job cost and billing Fixed assets and depreciation Staff Financial GroupPermanent employment
- ...Responsibilities (Over Time) Support month-end close, journal entries, and general ledger maintenance Assist with construction billing, retainage, and pay applications Contribute to project accounting and broader staff accountant duties Grow into a trusted...Full timeFor subcontractorImmediate start
- ...Accounts Receivable Specialist Global Industrial Corporate Overview: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million...Local area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ABA Billing Specialist. Be the first to apply!


