Billing & Collections Specialist: AR & Patient Payments
GI Care for Kids
GI Care for Kids is seeking a Billing and Collections Specialist to manage accounts receivable with insurance payers and self-pays. The role requires coordination with front desk, nursing, and providers to ensure timely collection of co-pays and balances; you will verify eligibility and discuss out-of-pocket costs before visits, posting payments and resolving disputes to keep accounts current. The ideal candidate has an associate degree or equivalent (or Medical Billing Certification), #J-18808-Ljbffr GI Care for Kids
- ...ASSOCIATES PC is looking for a Patient Account Representative to... ...financial files and manage medical billing issues. The role requires... ...knowledge to negotiate fair payment options. The ideal candidate should have experience in collections, excellent communication skills...Suggested
- Morehouse School of Medicine in Atlanta, GA, is seeking a Patient Services Representative II to manage front office activities in a clinical... ...a welcoming experience for patients while handling critical billing information. The ideal candidate should have a strong...Suggested
- Universal Health Services is seeking a Patient Account Representative/Collector for their Georgia Business Center in Dunwoody. The role involves billing, follow-up, and collection of patient accounts, requiring excellent communication skills and a minimum of one year of...Suggested
- Summary The Billing and Collections Specialist must be customer service oriented, detailed in performing their... ...pays and self‑pay balances prior to patient visits. Contact patients after... ...office. Daily collect and/or post payments from insurance companies and patients...SuggestedWork at office
$24 per hour
...in Atlanta looking for AR Collector. Prestige Staffing... ...claims within standard billing cycle timeframe Check each insurance payment for accuracy and... ...reviewed for insurance or patient follow-up Research and appeal... ...experience in medical collections and denials 3 years of experience...SuggestedContract workRemote work$50k
...currently seeking Bilingual Medical Billing and Collections Specialist for our client, a growing healthcare... ...reimbursement from insurance carriers and patients. Key Responsibilities Submit and... ...discrepancies, claim denials, and payment variances. Manage patient account...Private practiceWork at officeFlexible hours- ...looking for an Accounts Receivable Collections Specialist. This position involves collecting payments from various clients and working... ...with attorneys to resolve billing issues. Ideal candidates should... ...organizational skills and have AR collections experience. The role...
- ...Atlanta seeks an accounts receivable collector to contact patients and insurance companies to arrange payment of outstanding balances. You will handle calls, mail, and in-person discussions to secure timely collections. The role emphasizes accuracy, integrity, and...
- EIS, Inc. is looking for a Credit & Collections Specialist in Atlanta, GA. This hybrid role ensures timely payments through collection activities, account reconciliation, and training of AR Collection Analysts. The ideal candidate must have at least 3 years of Accounts...
- ...Northside Hospital Billing Lead Northside Hospital is award-winning, state-of-the-art... ...the quality and reach of our care to our patients and communities creates even more... ...Medicare Advantage patient account billing and collections activities. Performs daily work...
- ...seeking a Customer Service Representative to deliver effective service to patients and vendors. Responsibilities include verifying patient information, managing account inquiries, and providing payment summaries. Candidates must have a high school diploma or GED, and...Full time
- TPI Staffing Inc. is seeking an A/R Specialist for a position in Atlanta, GA. The role involves handling billing, invoicing, and accounts reconciliation for Miscellaneous AR customers within the Accounts Receivable department. The ideal candidate should possess 2+ years...Work at office
- ...Insight Global is seeking an Accounts Receivable & Billing Specialist to join the Corporate Office Team in the Atlanta... ..., while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals. They will have their own portfolio of accounts...For contractorsWork at office
- ...seeking a skilled professional for an Accounts Receivable role. Responsibilities include heavy collection activities, customer account reconciliations, and ensuring timely payments while maintaining accurate records. The ideal candidate must have a high school diploma, at...
- ...in Georgia is seeking a detail-oriented Accounts Receivable Collections Specialist to efficiently manage customer accounts and ensure timely... ...service mindset. Responsibilities include managing overdue payments, coordinating with sales, and maintaining positive client relationships...Full time
- A leading packaging company in Atlanta is seeking a Collections Specialist responsible for initiating calls to delinquent customers, securing payments, and providing world-class customer service. The role requires 2 to 5 years of collections or customer service experience...
- Northside Hospital in Atlanta seeks a professional to make financial arrangements with patients and insurance companies. The successful candidate will be responsible for collecting accounts through various communication channels. Ideal applicants should have a minimum of...
- A national leader in traffic control is seeking an AR Specialist to manage receivables and enhance customer relations. The ideal candidate... ...account management, improving client satisfaction, and supporting payment processes in a fast-paced environment. #J-18808-Ljbffr Helix...
- ...and Gary, LLP is seeking an experienced Accounts Receivable Collections Specialist to join our Atlanta office. The role involves collecting funds... ...attention to detail. The ideal candidate will have 2-4 years of AR collections experience. The firm offers competitive...Work at office
- Universal Hospital Services Inc. is seeking a dynamic Patient Account Representative/Collector located just north of Atlanta. The role involves handling billing, follow-up, and collection of patient accounts with responsibilities including communication with patients and...
- ...Accounts Receivable Collections Specialist Freeman Mathis and Gary, LLP is a rapidly... ...related to collecting the payment of invoices. The ideal... ...client accounts using electronic billing sites in order to take the... ...study. Two to four years of AR Collections experience required...Local area
- ...Atlanta, Georgia. You will provide financial, clerical, and administrative services to ensure efficient payment for accounts. Key responsibilities include heavy collection activities, account reconciliations, and maintaining accurate documentation. The ideal candidate will...
$22 per hour
...revenue integrity, from charge capture and payment posting to navigating complex denials and... ...: Minimum 2–3 years of medical billing experience with an A/R focus Proven... ...comprehensive A/R follow-up on insurance and patient balances Review, research, and resolve...Hourly payPermanent employmentTemporary workWork experience placementShift work- ...st Shift (United States of America) The Collections Specialist is a metrics-driven position... ...in our health care business to collect payments and settle accounts, while providing world... ...They will provide support to the broader AR team and to our Sales and Customer Service...Work at officeLocal areaShift workDay shift
- ...responsible for coordinating departmental collection activities, working closely with team... ...customers to drive results and resolve non‑payment issues is required. Job Location This position... ...issues promptly to ensure major AR issues are reviewed and root causes are addressed...Work at officeLocal area
- ...who understands the "why" behind the data. You will be responsible for the full spectrum of revenue integrity, from charge capture and payment posting to navigating complex denials and high-level appeals. Required qualifications: minimum 23 years of experience. Randstad
$70k - $80k
...A leading staffing firm is seeking an experienced E-Billing Specialist to support a national law firm's billing operations remotely. The ideal candidate will manage electronic invoice submissions, ensuring compliance and providing financial analysis. This role requires...Remote work- ...Atlanta Autism Center is hiring an ABA Billing Specialist. The ABA Billing Specialist will be... ...for all claims submissions, collections, and payment postings in a timely manner. Responsible... ...for training. Collect and verify all patient insurance information needed to complete...Work at officeLocal area
$60k - $90k
...converts customer agreements into billed, collected, and reported revenue,... ...configuration, invoice generation, payment processing, accounts... ...reporting. The Senior Billing Specialist is a key contributor to the... ...: Accounts Receivable (AR), Billing, Communication,...Contract workWork at officeRemote work- ...General Purpose The Medicaid Specialist acts as a liaison between patients, skilled nursing facility... ...of facility residents. Bill Medicaid claims weekly.... ...intermediaries on delinquent payments. Monitor and manage the accounts receivable collection process. Pursue past due...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Billing & Collections Specialist: AR & Patient Payments. Be the first to apply!
- accounting officer Atlanta, GA
- billing assistant Atlanta, GA
- billing administrator Atlanta, GA
- billing clerk Atlanta, GA
- billing representative Atlanta, GA
- construction billing specialist Atlanta, GA
- billing coordinator Atlanta, GA
- legal billing coordinator Atlanta, GA
- billing associate Atlanta, GA
- medicare billing specialist Atlanta, GA

