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Billing Operations Associate Jobs in Georgia (NOW HIRING)

... Operations Associate will support a critical department within our operations org, billing and ... This includes resolving patient billing tickets, managing claim workflows, and building and ...

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Billing Specialist

Decatur, GA

$18.75 - $25.50/hr

... operations. Essential Duties and Responsibilities The essential functions include, but are not ... Associate's degree or equivalent combination of education and experience * 2+ years of relevant ...

As a CHB Operations Associate , you play a critical role in ensuring our customers' imports move ... Complete customer billing, delivery orders, and required operational reports * Maintain and update ...

The CHB Operations Associate is responsible for coordinating and executing shipments to ensure ... Completes customer billing and/or other required reports. * Completes tracking and tracing for ...

The CHB Operations Associate is responsible for coordinating and executing shipments to ensure ... Completes customer billing and/or other required reports. * Completes tracking and tracing for ...

Associate Account Specialist

Atlanta, GA · On-site

$18.25 - $25/hr

The Account Specialist will be responsible for overseeing account enrollment processes, managing transactions, and providing crucial support in billing operations. This versatile role demands strong ...

... billing operations, and assess revenue impacts to drive scalability and minimize revenue leakage ... All associates are expected to do what is necessary to get the work done and to cooperate fully ...

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... billing operations, and assess revenue impacts to drive scalability and minimize revenue leakage ... All associates are expected to do what is necessary to get the work done and to cooperate fully ...

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Billing Operations Associate information

What is the difference between Billing Operations Associate vs Accounts Payable Specialist?

AspectBilling Operations AssociateAccounts Payable Specialist
CredentialsTypically requires a high school diploma or associate degree; familiarity with billing softwareRequires similar credentials; often familiar with accounting software and invoice processing
Work EnvironmentOffice setting, handling billing and customer accountsOffice setting, managing vendor invoices and payments
Industry UsageCommon in finance, healthcare, and SaaS companiesPrevalent in finance, manufacturing, and corporate sectors
Search & Comparison IntentOften compared for billing and accounts receivable rolesCompared for accounts payable and invoice processing roles

The Billing Operations Associate and Accounts Payable Specialist roles share similarities in credentials and work environment but focus on different sides of financial transactions. The associate handles billing and receivables, while the specialist manages vendor payments and invoices. Both roles are essential in financial operations within various industries.

What are the key skills and qualifications needed to thrive as a Billing Operations Associate, and why are they important?

To thrive as a Billing Operations Associate, you need strong attention to detail, analytical skills, and a background in finance or accounting, often supported by a relevant degree or coursework. Familiarity with billing software (like SAP or Oracle), spreadsheets, and financial management systems is typically required. Excellent organizational skills, problem-solving abilities, and clear communication help you efficiently resolve discrepancies and work with internal teams or customers. These skills are crucial for ensuring accurate invoicing, timely payments, and smooth financial operations within an organization.

What does a Billing Operations Associate do?

A Billing Operations Associate is responsible for managing and processing billing-related activities within an organization. Their tasks typically include generating invoices, verifying billing data, resolving discrepancies, and ensuring timely payments from clients. They collaborate closely with other departments such as finance, sales, and customer service to resolve issues and maintain accurate records. This role requires strong attention to detail, organizational skills, and proficiency with billing software or systems.

What are some common challenges faced by Billing Operations Associates, and how can they be managed effectively?

Billing Operations Associates often encounter challenges such as managing high volumes of invoices, resolving discrepancies between billing records and client accounts, and staying up-to-date with evolving billing software. Effective time management, attention to detail, and proactive communication with internal teams and clients are key to overcoming these obstacles. Many organizations provide ongoing training and support to help associates navigate complex billing scenarios and maintain accuracy in their work.
What are the most commonly searched types of Billing Operations jobs in Georgia? The most popular types of Billing Operations jobs in Georgia are:
What are popular job titles related to Billing Operations Associate jobs in Georgia? For Billing Operations Associate jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Billing Operations Associate jobs in Georgia look for? The top searched job categories for Billing Operations Associate jobs in Georgia are:
What cities in Georgia are hiring for Billing Operations Associate jobs? Cities in Georgia with the most Billing Operations Associate job openings:
Billing and Claims Specialist

Billing and Claims Specialist

ALBANY AREA PRIMARY HEALTH CARE, INC.

Albany, GA • On-site

Full-time

Posted 27 days ago


Job description

About Company:


As one of the largest primary care practices in Southwest Georgia, Albany Area Primary Health Care (AAPHC) provides health care services to more than 54,000 patients and nearly 217,000 office visits per year. AAPHC is also one of the largest Community Health Centers in our region! To learn more about Community Health Centers, and how this benefits Southwest Georgia.

At AAPHC, we strive to provide comprehensive, coordinated, and continuous care to all who access our services. Did you know that all qualifying medical offices operated by AAPHC are recognized as a Level III Patient Centered Medical Home (PCMH) by the National Center for Quality Assurance (NCQA)? NCQA offers three levels of PCMH recognition with Level III being the highest level. As a Level III PCMH, AAPHC is committed to continuously raising the quality of care within our practices, while also lowering our patients health care costs.

Our health care teams are comprised of physicians, physician assistants, nurse practitioners, and nurse midwives. Assisting these providers are clinical staff members, laboratory personnel, and business office professionals.

Our goal is to always provide access, and even expand access, to your provider so you always can reach AAPHC when you need us most! When you visit an AAPHC office, you can trust that you'll be well cared for by our team. Always.


About the Role:

The Billing and Claims Specialist plays a critical role in ensuring the accurate and timely processing of patient billing and insurance claims within the healthcare industry. This position is responsible for managing patient accounts, reviewing claims for accuracy and compliance, and coordinating with insurance providers to resolve discrepancies. The specialist will work closely with healthcare providers, patients, and insurance companies to facilitate smooth financial transactions and optimize reimbursement processes. By maintaining detailed records and adhering to regulatory standards, the role supports the financial health of the organization and enhances patient satisfaction. Ultimately, the Billing and Claims Specialist contributes to the efficient operation of billing systems and the reduction of claim denials and delays.

Minimum Qualifications:

  • High school diploma or equivalent; associate degree or higher in healthcare administration or related field preferred.
  • Minimum of 3 years experience in patient account management, billing operations, or claims processing within a healthcare setting.
  • Strong knowledge of medical billing procedures, insurance claim processes, and healthcare regulations.
  • Proficiency with billing software and electronic health record (EHR) systems.
  • Excellent communication and organizational skills.

Preferred Qualifications:

  • Certification in medical billing and coding (e.g., CPC, CCA) or related credentials.
  • Experience working with multiple insurance providers including Medicare and Medicaid.
  • Familiarity with HIPAA compliance and healthcare privacy laws.
  • Advanced proficiency in data analysis and reporting tools.
  • Prior experience in a hospital or large healthcare facility environment.

Responsibilities:

  • Manage and maintain patient account information, ensuring accuracy and confidentiality.
  • Review and process insurance claims, verifying coding, coverage, and patient eligibility.
  • Communicate with insurance companies to resolve claim denials, rejections, or discrepancies.
  • Collaborate with healthcare providers and administrative staff to gather necessary documentation for claims.
  • Monitor billing operations to ensure compliance with healthcare regulations and organizational policies.
  • Prepare and submit timely billing statements to patients and insurance carriers.
  • Perform write-offs according to AAPHC financial policies and escalate account issues to the Insurance Director.
  • Establish and maintain rapport with insurance companies and agencies to facilitate corrections and resolution of denied claims.
  • Maintain open communication with managers and front-desk staff to share relevant updates or payer information.
  • Perform other duties as assigned to support departmental and organizational goals.
  • Track claim status and follow up on unpaid or underpaid claims to maximize reimbursement.
  • Maintain detailed records of billing activities and claim resolutions for auditing purposes.

Skills:

The required skills such as patient account management, claims review, and billing operations are utilized daily to ensure that patient billing is accurate and compliant with healthcare standards. The specialist uses patient account management skills to maintain up-to-date and precise financial records, which are essential for effective billing and claims processing. Claims review skills are critical for identifying errors or inconsistencies in insurance submissions, enabling timely corrections and reducing claim denials. Billing operations expertise supports the coordination of billing cycles, statement generation, and payment tracking, ensuring smooth financial workflows. Preferred skills like certification and familiarity with healthcare regulations enhance the specialist’s ability to navigate complex insurance requirements and improve reimbursement outcomes.