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

Medical Biller

Atlanta, GA · On-site

$17.50 - $22.50/hr

... Follow-up with insurance companies ensuring that claims are paid. This is a FT Position With Benefits. Only qualified candidates may apply! Qualifications Recent medical billing experience ...

Medical Biller

Atlanta, GA · On-site

$17.50 - $22.50/hr

... • Follow-up with insurance companies ensuring that claims are paid. This is a FT Position With Benefits. Only qualified candidates may apply! Qualifications Recent medical billing experience ...

Medical Biller

Atlanta, GA · On-site

$20 - $26/hr

Medical Biller Pay: $20-26/hr. Location: Atlanta, GA (Fully onsite) Schedule: M - F, 8:30am - 4 ... Medicaid * Follow up on unpaid claims within standard billing cycle timeframe * Check each ...

Minimum of 2-3 years of experience in medical billing, insurance follow-up, or accounts receivable * Strong experience in physician/professional billing (profee claims required) * Proficiency with ...

Billing Specialist

Alpharetta, GA · On-site

$18.25 - $24.75/hr

Uses the current software as appropriate for the follow-up and collections of past due accounts ... Documentation: Obtain necessary documentation (updated medical order, clinical notes, patient ...

Billing Specialist

Alpharetta, GA · On-site

$18.25 - $24.75/hr

Uses the current software as appropriate for the follow-up and collections of past due accounts ... Documentation: Obtain necessary documentation (updated medical order, clinical notes, patient ...

Showing results 21-40

Medical Billing Followup information

See Decatur, GA salary details

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$26

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:

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 Biller

Atlanta, GA • On-site

Med-Hire
Recruiting and Staffing Services • 1 - 10 employees

$17.50 - $22.50/hr

Full-time

Re-posted 4 days ago


Job description

Job Description

Our client located in Buckhead is seeking an experienced medical biller.

Responsibilities Include:

Daily submission of electronic claims and tracking of all claims to ensure prompt payment

Appeal and Resolve Outstanding Claims 

A/R collection efforts, file proof of claims and handle attorney correspondence

Post insurance & patient payments accurately and assist manger to resolve disputes

Handle patient account inquires by researching, resolving or referring to the manager.

Research, analyze and resolve outstanding customer/insurance balances

Locate and notify insurance patients and other payers accounts by mail, telephone, email, and any other means necessary to solicit payment.

Follow-up with insurance companies ensuring that claims are paid.


This is a FT Position With Benefits. 

Only qualified candidates may apply!


Qualifications

Recent medical billing experience

Additional Information

All your information will be kept confidential according to EEO guidelines.