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Medical Billing Followup Jobs in Decatur, GA (NOW HIRING)

SYDIERA

medical biller

Atlanta, GA · On-site +1

$17.50 - $22.50/hr

Medical billing software * Claims submission and follow-up * Payment posting * Accounts receivable * Denials and appeals * Healthcare revenue cycle processes * HIPAA and healthcare compliance ...

Med-Hire

Medical Biller

Atlanta, GA

$17.50 - $22.50/hr

... follow-up. May provide coordination of billing activities among peers, including recognition of problems and researching options for the supervisor/manager. Performs billing and insurance ...

Med-Hire

Medical Biller

Atlanta, GA · On-site

$17.50 - $22.50/hr

... A/R follow-up. • May provide coordination of billing activities among peers, including ... RECENT experience in medical billing and collections. • EMR software experience is a plus.

Sydiera

medical biller (Remote)

Atlanta, GA · Remote

$18.75 - $24/hr

Medical billing software * Claims submission and follow-up * Payment posting * Accounts receivable * Denials and appeals * Healthcare revenue cycle processes * HIPAA and healthcare compliance ...

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Medical Billing Followup information

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How much do medical billing followup jobs pay per hour?

As of Sep 9, 2026, the average hourly pay for medical billing followup in Decatur, GA is $20.03, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.07 per hour, depending on experience, location, and employer.

What is a medical billing followup specialist?

Medical billing followup specialists are professionals responsible for tracking and resolving unpaid or denied medical insurance claims. They work with healthcare providers, patients, and insurance companies to ensure that claims are processed accurately and payments are collected in a timely manner. Their duties include reviewing claim statuses, appealing denied claims, correcting billing errors, and communicating with payers to resolve discrepancies. This role is crucial for maintaining the financial health of healthcare organizations and ensuring patients are billed correctly.

What are the key skills and qualifications needed to thrive as a medical billing followup specialist?

To thrive as a Medical Billing Followup Specialist, you need strong knowledge of medical billing procedures, healthcare reimbursement, and insurance guidelines, often supported by experience or a certification in medical billing and coding. Familiarity with billing software systems such as Epic, Cerner, or Medisoft, along with understanding of ICD-10 and CPT codes, is typically required. Attention to detail, persistence, and effective communication are crucial soft skills for resolving claim denials and working with insurers or patients. These skills ensure timely and accurate claim resolution, which is vital for maintaining cash flow and compliance in healthcare organizations.

What are some common challenges faced in a medical billing followup role, and how can they be managed?

Medical Billing Followup professionals often encounter challenges such as delayed payments, claim denials, and navigating complex insurance policies. Effective communication with insurance companies and healthcare providers is key to resolving these issues efficiently. Staying organized, keeping detailed records, and staying updated on the latest billing regulations can help manage these challenges. Additionally, collaborating closely with other billing team members and utilizing medical billing software can streamline the follow-up process and improve outcomes.

What is the difference between Medical Billing Followup vs Medical Billing Specialist?

AspectMedical Billing FollowupMedical Billing Specialist
CredentialsTypically requires certification in medical billing or codingOften requires similar certifications, such as CPC or CCMA
Work EnvironmentPrimarily in healthcare offices, focusing on follow-up tasksIn healthcare settings, handling billing, coding, and claims processing
Job FocusFollow-up on unpaid claims and patient accountsProcessing claims, coding, and billing procedures

Medical Billing Followup and Medical Billing Specialist roles share similar credentials and work environments. However, Medical Billing Followup specifically emphasizes managing unpaid claims and collections, while Medical Billing Specialists handle broader billing and coding tasks. Both roles are essential in healthcare revenue cycle management and often overlap in daily responsibilities.

What are popular job titles related to Medical Billing Followup jobs in Decatur, GA?

For Medical Billing Followup jobs in Decatur, GA, the most frequently searched job titles are:

What job categories do people searching Medical Billing Followup jobs in Decatur, GA look for?

The top searched job categories for Medical Billing Followup jobs in Decatur, GA are:

What cities near Decatur, GA are hiring for Medical Billing Followup jobs?

Cities near Decatur, GA with the most Medical Billing Followup job openings:

Medical Billing Followup jobs near you
Infographic showing various Medical Billing Followup job openings in Decatur, GA as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 16% Part Time, and 5% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $41,663 per year, or $20 per hour.

Medical Billing Specialist

Stockbridge, GA • On-site

Erogen Enterprises Inc
IT Services • 1 - 10 employees
Learn more about Erogen Enterprises Incexternal

$17 - $19/hr

Full-time

Medical, Retirement

Re-posted 15 days ago

Job description

Medical Billing Description

Medical billing involves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered. It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures. 

Key Responsibilities: 

  • Billing Submission: Submitting claims electronically or manually to insurance companies. 
  • Payment Posting: Receiving and processing payments from insurance companies or patients. 
  • Claims Follow-up: Monitoring claim status, resolving denials, and pursuing outstanding payments. 
  • Patient Collections: Contacting patients regarding unpaid bills and establishing payment plans. 
  • Compliance: Ensuring adherence to medical billing regulations and industry standards. 
  • Data Management: Maintaining accurate patient records and billing documentation. 
  • Patient Registration: Gathering and verifying patient demographic and insurance information. 
  • Claim Preparation: Coding medical services, diagnoses, and procedures according to industry standards. 

Company Description

Erogen Enterprises, LLC., your trusted partner in medical billing and consulting. Our mission is simple: to empower medical practices to operate more efficiently and cost-effectively. By outsourcing your insurance processing and medical billing to our expert reimbursement service, you can focus on what matters most - providing exceptional patient care. Let us handle the complexities of billing and reimbursement, while you reap the benefits of improved efficiency and financial savings. Experience the difference with Erogen Enterprises, LLC.