ZipRecruiter

Log In

1

Patient Accounts Manager Jobs in Decatur, GA (NOW HIRING)

SENTA

RCM Representative

Atlanta, GA

$17.25 - $22.75/hr

Patient Account Management: Assist with patient billing inquiries, resolve payment discrepancies, and facilitate payment arrangements. * Revenue Cycle Reporting: Generate and analyze revenue cycle ...

SENTA Partners

RCM Representative

Atlanta, GA · On-site

$35K - $50K/yr

Patient Account Management: Assist with patient billing inquiries, resolve payment discrepancies, and facilitate payment arrangements. * Revenue Cycle Reporting: Generate and analyze revenue cycle ...

ChenMed

Patient Continuity and Needs Advocate

Atlanta, GA · On-site

$17 - $24.26/hr

... accounts. * Completes relevant patient documentation in compliance with all regulatory agencies, including HIPAA. * Performs other duties as assigned and modified at manager's discretion. KNOWLEDGE ...

ChenMed

Patient Continuity and Needs Advocate

Decatur, GA · On-site

$17 - $24.26/hr

... accounts. * Completes relevant patient documentation in compliance with all regulatory agencies, including HIPAA. * Performs other duties as assigned and modified at manager's discretion. KNOWLEDGE ...

previous pagenext page

Showing results 21-40

All JobsPatient Accounts JobsPatient Accounts Manager JobsPatient Accounts Manager Jobs in Decatur, GA

Patient Accounts Manager information

See Decatur, GA salary details

$31.2K

$73.3K

$111.3K

How much do patient accounts manager jobs pay per year?

As of Aug 6, 2026, the average yearly pay for patient accounts manager in Decatur, GA is $73,253.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,700.00 and $91,800.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a patient accounts manager?

To thrive as a Patient Accounts Manager, you need expertise in healthcare billing, insurance processes, and revenue cycle management, usually supported by a degree in healthcare administration or related fields. Familiarity with medical billing software, electronic health records (EHRs), and regulatory compliance systems is essential. Strong attention to detail, problem-solving abilities, and effective communication help manage patient inquiries and collaborate with healthcare teams. These skills ensure accurate billing, timely reimbursements, and positive patient financial experiences, which are crucial for a healthcare facility's financial health.

What does a patient accounts manager do?

A Patient Accounts Manager is responsible for overseeing the billing and collections process for a healthcare facility. They manage patient accounts, ensure accurate invoicing, handle insurance claims, and resolve any billing discrepancies. Their role often involves supervising billing staff, maintaining compliance with regulations, and working closely with patients to address payment concerns. Ultimately, they help ensure the financial health of the organization by optimizing revenue cycle management.

What are some common challenges faced by a patient accounts manager and how can they be managed effectively?

Patient Accounts Managers often encounter challenges such as managing high volumes of billing inquiries, staying updated with constantly changing healthcare regulations, and resolving complex insurance claim denials. Effective communication with both patients and insurance companies is crucial, as is maintaining meticulous attention to detail. Proactively implementing robust training for staff, utilizing advanced billing software, and fostering strong collaboration with clinical and administrative teams can help address these challenges and improve efficiency.

What is the difference between Patient Accounts Manager vs Medical Billing Specialist?

AspectPatient Accounts ManagerMedical Billing Specialist
CredentialsHigh school diploma; some roles prefer certifications like CPC or equivalentHigh school diploma; certifications like CPC or CMA beneficial
Work EnvironmentHealthcare facilities, hospitals, clinicsMedical offices, billing companies, healthcare providers
ResponsibilitiesOversees patient account processes, manages billing teams, resolves account issuesPrepares and submits insurance claims, processes payments, verifies patient information

While both roles involve billing and patient financials, the Patient Accounts Manager oversees the entire accounts process and team, whereas the Medical Billing Specialist focuses on claim submission and payment processing. The manager role typically requires more leadership and oversight, with similar certifications often valued in both positions.

What are popular job titles related to Patient Accounts Manager jobs in Decatur, GA? For Patient Accounts Manager jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Patient Accounts Manager jobs in Decatur, GA look for? The top searched job categories for Patient Accounts Manager jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Patient Accounts Manager jobs? Cities near Decatur, GA with the most Patient Accounts Manager job openings:
Patient Accounts Manager jobs near you
Infographic showing various Patient Accounts Manager job openings in Decatur, GA as of August 2026, with employment types broken down into 100% Full Time. Highlights an 91% In-person, and 9% Remote job distribution, with an average salary of $73,253 per year, or $35.2 per hour.

Accounts Receivable Specialist (68475)

ATLANTA GASTRO

Atlanta, GA • On-site

$18 - $22/hr

Full-time

Posted 8 days ago

Job description

GENERAL SUMMARY OF DUTIES: Responsible for the ICD and CPT coding, data entry and claims processing of office E&M charges, office procedures, imaging, infusions, labs and other services performed by the physicians and mid-level providers of Atlanta Gastroenterology Associates.
REPORTS TO: Revenue Cycle Manager
RESPONSIBILIITES
Duties include but are not limited to:
  • Claim scrubs for clean claim submission.
  • Works appeals/denials in a timely manner and creates solutions to prevent future denials.
  • Communicate and work in tandem with billing company, hospitals, and insurance payers as required
  • Accurate coding and claims submission of services provided by Atlanta Gastroenterology Associates providers, including assigning the correct ICD and CPT codes.
  • Reviews and analyzes patient records to determine accurate levels of coding and other billable services.
  • Research coding and claims questions thoroughly in order to maintain high quality standards.
  • Ensures that appropriate modifiers are assigned when needed, to claim.
  • Provides support to office managers and staff in determining accurate coding and billing practices.
  • Participates in coding audits and educational endeavors as directed by the Charge Entry Supervisor
  • Continues personal education by attending seminars and classes as needed.
  • Stays up to date on changes and updates to the Current Procedural Terminology (CPT) and diagnosis codes (ICD-10).
  • Understands and abides by CMS and other payer guidelines in coding and billing.
  • Meets or exceeds quality and productivity standards as set by the Charge Entry Supervisor.
  • Answers emails and voicemails and returns calls in a timely and efficient manner.
  • Completes requests for information from other Atlanta Gastroenterology Associates staff and ensures that they are handled promptly and effectively to guarantee payment on patient accounts.
  • Abides by and promotes HIPAA compliance; maintains strictest confidentiality with regards to patient information.
  • Participates in staff meetings as directed by the Charge Entry Supervisor.
  • Cross trains and performs other practice functions as directed by the Charge Entry Supervisor.
  • Any other duties and/or special projects as assigned.

REQUIRED EDUCATION, SKILLS & EXPERIENCE
High School Diploma or GED required; CPC REQUIRED, 3-4 years of coding and/or medical office and billing experience; Skills and knowledge of EMR software functionality and operations; Proficiency in multiple Microsoft Office applications; Knowledge and ability to respond to claims questions and denials.
Advanced knowledge in E&M and procedural Coding preferred and Specialty clinical experience in Gastroenterology experience preferred.
ADDITIONAL SKILLS AND EXPERIENCE
Accounts Receivable Specialist must be able to:
  • Provide a high level of quality patient care and customer service at all times.
  • Plan, prioritize, and complete multiple tasks as delegated by RCM Leadership
  • Productivity based assignments to be completed within time frame assigned
  • Ability to work under pressure; assess, respond, and communicate issues in a timely manner.
  • Maintain composure and set a professional example to patients and coworkers.
  • Communicate clearly with patients and coworkers through the telephone, email, and in-person.
  • Interpret and apply clinical and non-clinical policies and procedures.

PHYSICAL/MENTAL/ENVIRONMENTAL DEMANDS
Requires sitting and standing associated with a normal office environment. Travel required as business needs dictate.
DRUG FREE WORKPLACE
United Digestive a drug free workplace. All offers of employment are contingent upon passing a pre-employment drug screening.
EQUAL OPPORTUNITY EMPLOYER
United Digestive is an Equal Opportunity Employer and does not discriminate on the basis of race, religion, military or veteran status, gender, color or national origin in its employment practices.

Apply