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Methodist Billing Jobs in Georgia (NOW HIRING)

RITWIK Infotech Inc

Senior ORMB Developer

Atlanta, GA · On-site

$52.50 - $69.25/hr

Good to have functional exposure to modules such as Customer Setup, Billing, Pricing, Billing Payments & Collections, General Ledger. Knows ORMB technical architecture, framework methods, Web ...

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Trice Healthcare

Coding Payment Resolution Spec

Rex, GA · On-site

$17.25 - $22.25/hr

Possesses detailed understanding of principles, methods, and techniques related to compliant healthcare billing/collections. * Possesses expertise in medical terminology, disease processes, patient ...

Bennett & Pless Inc

Project Accountant

Atlanta, GA · On-site

$59K - $78K/yr

Review project contracts and proposals to ensure proper financial setup, billing terms, revenue methods, retainage requirements, and compliance with contractual obligations. * Support Project ...

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Methodist Billing information

What are some common challenges faced in Methodist billing roles and how can candidates prepare for them?

Professionals in Methodist Billing often encounter challenges such as navigating complex insurance policies, ensuring compliance with healthcare regulations, and managing high volumes of patient accounts. Staying updated with the latest billing software and payer requirements is essential. Candidates can prepare by gaining familiarity with electronic health record (EHR) systems, maintaining strong attention to detail, and cultivating effective communication skills to resolve discrepancies with patients and insurers promptly.

What is Methodist billing?

Methodist Billing refers to the process of managing and processing medical bills and insurance claims for healthcare services provided by Methodist hospitals or healthcare systems. This typically includes verifying patient insurance coverage, submitting claims to insurance companies, handling patient billing inquiries, and ensuring compliance with healthcare billing regulations. Methodist Billing professionals play a vital role in ensuring the financial health of the organization and making sure patients are billed accurately for the services they receive.

What is the difference between Methodist Billing vs Medical Billing?

AspectMethodist BillingMedical Billing
CredentialsTypically requires medical billing certifications, knowledge of healthcare codingRequires similar certifications, including CPC or CMA certifications
Work EnvironmentWorks primarily within Methodist healthcare facilities or systemsWorks across various healthcare providers, clinics, and hospitals
Employer & Industry UsageSpecific to Methodist healthcare systemUsed broadly across healthcare industry
Common Search & ComparisonOften compared due to similar roles and responsibilitiesCommonly contrasted with Methodist Billing in job searches

Methodist Billing and Medical Billing share similar roles involving healthcare coding and insurance claims. Methodist Billing is specific to Methodist healthcare facilities, while Medical Billing applies across various healthcare providers. Both require comparable certifications and skills, but Methodist Billing is more specialized within the Methodist system.

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

To thrive as a Methodist Billing Specialist, you need a solid understanding of medical billing and coding, insurance claim processing, and healthcare reimbursement, typically supported by experience in healthcare billing or a related certification. Familiarity with billing software, electronic health record (EHR) systems, and coding systems like ICD-10 and CPT is essential. Attention to detail, strong organizational skills, and effective communication are crucial soft skills for managing complex billing information and liaising with patients and insurance providers. These skills and qualifications ensure accurate billing, timely reimbursements, and compliance with healthcare regulations, which are vital for the financial health of medical practices.
What are popular job titles related to Methodist Billing jobs in Georgia? For Methodist Billing jobs in Georgia, the most frequently searched job titles are:
What job categories do people searching Methodist Billing jobs in Georgia look for? The top searched job categories for Methodist Billing jobs in Georgia are:
What cities in Georgia are hiring for Methodist Billing jobs? Cities in Georgia with the most Methodist Billing job openings:
Methodist Billing jobs near you
Infographic showing various Methodist Billing job openings in Georgia as of July 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 1% Temporary, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution.

Billing Supervisor

Fulgent Therapeutics

Alpharetta, GA • On-site

Full-time

Re-posted 4 days ago

Job description

About Us
CSI Laboratories, a Fulgent Genetics Company, is a nationally recognized cancer testing and diagnostics laboratory experienced in helping pathologists and oncologists diagnose and treat cancer patients.
Founded in 2011, our parent entity, Fulgent Genetics, has evolved into a premier full-service genomic testing company built around a foundational technology platform.
Through our diverse testing menu, Fulgent is focused on transforming patient care in oncology, anatomic pathology, infectious and rare diseases, and reproductive health. We believe that by providing a wide range of effective, flexible testing options in conjunction with best-in-class service and support, we can redefine the way medicine is managed for patients and clinicians alike.
Since integrating with our therapeutic development business, Fulgent is also developing drug candidates for treating a broad range of cancers using a novel nanoencapsulation and targeted therapy platform. By merging our fields of expertise, we aim to become a fully integrated precision medicine company.
Summary of Position
This position supervises day to day operations of the Billing department including accounts receivable, client billing, patient collections and third party payors. Maintains revenue by establishing, implementing and controlling billing system and practices.
Key Job Elements
  • Supervises and monitors daily billing department practices through all phases of coding, data entry, billing and collection to ensure that services are billed and revenue is collected in keeping with Medicare and Medicaid regulations and insurance company requirements, in support of the department's revenue budget goals.
  • Organizes and structures work assignments for Billing staff according to workflow needs. Analyzes trends affecting accounts receivable and takes appropriate action to realign staff as needed to ensure efficient operation in maintained.
  • Prepares monthly spreadsheets for project tracking and departmental reports.
  • Generates and analyzes reports to identify problems and trends in revenue management and staff productivity i.e. aging reports, AR staff collection reports, and electronic payment system reports.
  • Approves/completes designated teams' insurance carriers adjustments and/or write offs processed by the Accounts Receivable team.
  • Implements and ensures compliance with revenue management policies, procedures and best practices.
  • Accomplishes billing departmental objectives by measuring billing results against plans and evaluating and improving methods.
  • Communicates with patient, payers, government agencies and/or collection agencies to resolve outstanding insurance claims issues, as needed.
  • Interpret documentation and medical terminology to review and verify diagnosis coding and updates code as required. Knowledge and clear understanding of defined payer requirements to facilitate claim acceptance.
  • Guides employee actions by researching, developing, writing, and updating billing policies, procedures, methods, and guidelines. Acts as a resource and provides guidance regarding patient and/or client related resolutions.
  • Participates in selection, orientation, training, assignment, scheduling, coaching and counseling for new and current department employees. Communicates job expectations and appraises job performance and contributions.
  • Updates job knowledge by participating in educational opportunities including professional publications review and ongoing training and development.
  • Accomplishes department and organization business objectives by completing related activities as needed.

Knowledge/Experience
  • Bachelor's Degree preferred or an equivalent combination of education and experience.
  • Minimum of five years experience in medical billing management
  • General office and computer skills
  • Extensive medical billing background
  • Data entry, problem solving and customer complaints
  • Non-technical laboratory personnel must complete at least six hours of continuing education annually.

Supervisor Responsibilities
  • Yes

Reports To
  • Billing Manager

Environment
Fulgent Therapeutics LLC/CSI is an Equal Employment Opportunity Employer.
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. The term "qualified individual with a disability" means an individual with a disability who, with or without reasonable accommodation, can perform the essential functions of the position.
Please note that Fulgent (and its affiliated companies, including Inform Diagnostics and CSI Laboratories) does not accept unsolicited information and/or resumes from search firms or agencies for our job postings. Search firms or agencies without an applicable contract and/or express approval to recruit for the role in question - that choose to submit a resume or client information to our career page or to any employee of Fulgent - will not be eligible for payment of any fee(s), and any associated shared data will become the property of Fulgent.

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