Billing Specialist

Job Summary:
We are seeking dedicated professionals for dual roles in Insurance Follow-Up and Patient Collections Specialist positions. This hybrid role integrates critical functions of the revenue cycle, including insurance follow-up, claim resolution, patient collections, and payment reconciliation. The ideal candidates will demonstrate expertise in billing processes, collections, and customer service while collaborating with team members to achieve organizational performance expectations. This position serves as a vital link between patients, healthcare providers, and insurance companies, ensuring accurate, timely, and ethical resolution of accounts.

Supervisory Responsibilities: None

Reports to: Billing Manager

FLSA Status: Non-Exempt

Location: Atlanta, GA

Work Schedule: Monday–Friday, Full-Time; Hybrid work arrangement 2 days minimum in office per week, based on individual performance.