Patient Account Coordinator
Job Description
Job Description
We're seeking a detail‑oriented Patient Accounts Coordinator in the alpharetta area to manage the full revenue cycle, including prior authorizations, billing, claims submission, A/R follow‑up, and patient financial communication for a medical growing practice. This role ensures accurate reimbursement and a smooth financial experience for patients. M-F, Great pay and benefits.
Key Responsibilities- Complete prior authorizations and verify insurance benefits.
- Enter charges accurately and submit clean claims promptly.
- Post payments, review EOBs, and resolve billing discrepancies.
- Monitor A/R aging, follow up on unpaid claims, and manage denials/appeals.
- Support patients with billing questions and payment options.
- Maintain compliance with HIPAA and payer guidelines.
- Collaborate with clinical and administrative teams to improve workflows.
Required:
- Experience in medical billing, prior authorizations, or A/R.
- Strong understanding of insurance, EOBs, and reimbursement processes.
- Proficiency with billing software (Athena preferred).
- Excellent communication, organization, and attention to detail.
- Knowledge of HIPAA regulations.
If qualified, email updated resume to [email protected]
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