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.
Requirements
Essential Duties and Responsibilities, Primary duties may include some or all the following:
Required Knowledge/Skills/Abilities
Education and Experience
Physical Requirements
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