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Accounts Receivable Follow Up Associate
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Georgia data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$44,148 / year median in Georgia
-1% projected decline
Job Description
Location This position is located in a billing business office setting. Employees are required to come in to the office to work. This is not a remote position and will not turn in to a remote position.
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PLEASE DO NOT SUBMIT AN APPLICATION IF YOU ARE NOT ABLE TO PHYSICALLY REPORT TO WORK IN OUR DALTON, GEORGIA OFFICE. THIS IS NOT A REMOTE POSITION AND WILL NOT TURN INTO A REMOTE POSITION
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POSITION IS TO WORK 40 HOURS PER WEEK. IF YOU CANNOT ACTUALLY WORK AND CONSISTENTLY MAINTAIN WORKING 40 HOURS PER WEEK. CANDIDATES WHO CANNOT COMMIT TO WORK 40 HOURS PER WEEK WILL NOT BE CONSIDERED
•Job Summary We are seeking a detail-oriented and knowledgeable Billing Representative to join our team. We are seeking a detail-oriented and proactive candidate to process/resolve insurance claims follow-ups and collect patient balances. Responsibilities include contacting insurance companies via phone/web portals/clearinghouse to resolve unpaid claims, working through insurance denials, and making any necessary follow-up calls. Preferred candidates will have prior experience in claims processing, a strong understanding of Explanation of Benefits (EOBs), insurance allowables, and denials. Excellent professional communication skills, both oral and written, are essential for success in this role.. This role requires a solid understanding of medical billing practices and terminology to facilitate effective communication with insurance companies and patients. Responsibilities Process and submit medical billing claims accurately and efficiently. Review patient records to ensure all necessary documentation is complete for billing purposes. Communicate with appropriate individuals to obtain missing information or clarify discrepancies in medical records. Monitor the status of submitted claims and follow up with insurance companies as needed to resolve any issues. Document notes on patient's account. Assist patients with inquiries regarding their bills, payment options, and insurance coverage. Collaborate with the billing team to streamline billing processes and improve overall efficiency. Qualifications Proven experience in medical billing or a similar role within a medical office setting is preferred. Familiarity with general medical terminology and billing. Understanding of medical records management and compliance requirements. Excellent attention to detail with strong organizational skills to manage multiple tasks effectively and rapidly. Ability to communicate clearly and professionally with patients, healthcare providers, insurance representatives, and office coworkers. Proficient in using billing software and electronic health record (EHR) systems. Certification in Medical Billing or Coding is a plus but not required. Join our dedicated team where your expertise will contribute to the efficient management of our billing processes while ensuring high-quality service for our client's patients!
Job Type:
Full-time Pay:
$12.00 - $14.00 per hour
Benefits:
Dental insurance Employee assistance program Health insurance Life insurance Paid time off Vision insurance
Work Location:
In person
Benefits
- Paid Time Off (PTO)
- Health and Wellness Programs
- Health Insurance
- Dental Insurance