Medical Accounts Receivable and Billing Specialist

Job Description

Job Description

Medical Accounts Receivable and Medical Billing Specialist (Temporary to Perm)

Location: Peachtree City / Newnan, GA (In-Person)
Position Type: Full-Time, Temporary with Temp-to-Perm Potential
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
Compensation: $21.00 - $24.00 per hour (Based on experience)

Job Description

A premier specialty physician practice in the Peachtree City/Newnan area is seeking a detail-oriented, autonomous Account Receivable and Billing Specialist . This full-time role is ideal for a proactive professional with strong Revenue Cycle Management (RCM) experience who can manage day-to-day billing operations with minimal supervision, ensuring total accuracy and efficiency. Key Responsibilities

• Billing & Posting: Manage accurate charge entry, claims submission, and daily payment posting.
• Accounts Receivable: Lead aggressive AR follow-up and comprehensive denial management.
• Audit & Review: Analyze EOBs and ERAs to identify underpayments and billing discrepancies.
• Invoice Reconciliation: Reconcile practice invoices regularly, including specialized lab billing.
• Compliance: Ensure all billing practices meet compliance standards for timely, accurate reimbursements.

Requirements

• Experience: 2+ years of dedicated medical billing experience (specialty practice experience preferred).
• RCM Expertise: Proven track record in full-cycle Revenue Cycle Management, including outstanding AR cleanup.
• Skills: Strong analytical thinking, excellent denial management skills, and high attention to detail.
• Autonomy: Ability to work independently, problem-solve critically, and keep office operations running smoothly.

Avery Partners collaborates with businesses all over the US to help streamline their hiring processes.

Company Description

Avery Partners collaborates with businesses all over the US to help streamline their hiring processes.