Medical Record Specialist

Evoraa HealthcarePeachtree City, GA
Hybrid

About The Position

The Medical Records Specialist's responsibilities include but are not limited to tasks that require the ability to collect data from our facility’s EMR (i.e., KIPU/Alleva etc.), such as patient name, DOB, and member ID #. In addition, the best candidate for this position will be experienced in behavioral health claims billing and behavioral health remittance and payments. A Billing & Payments Specialist oversees the company's process for gathering charge information provided by the facility on the census and submit to the payers in the form of a UB-04 (institutional claim) or a CMS-1500 (professional claim) via the clearinghouse & web vendor CollaborateMD (CollabMD). A Billing & Payments Specialist will also be liable for posting all payer remittances upon retrieving them from the web portals daily (EFT only) and receiving them from the facility if paper check / patient funds are received.

Requirements

  • High School diploma or equivalent – some work history may be able to be substituted if necessary
  • Proven interpersonal skills with the ability to interface effectively both internally and externally with a wide range of people including insurance companies, office staff, facility operators and other staff as needed
  • Efficient with Outlook / Microsoft Office Suite

Nice To Haves

  • Experience in behavioral health claims billing
  • Experience in behavioral health remittance and payments
  • Experience with EMR systems (KIPU/Alleva etc.)
  • Experience with CollaborateMD billing software
  • Experience with Monday.com

Responsibilities

  • Collect data from facility's EMR (KIPU/Alleva etc.), including patient name, DOB, and member ID #.
  • Experience in behavioral health claims billing and behavioral health remittance and payments.
  • Oversee the company's process for gathering charge information provided by the facility on the census and submit to payers via UB-04 or CMS-1500 through the clearinghouse & web vendor CollaborateMD (CollabMD).
  • Post all payer remittances upon retrieving them from web portals daily (EFT only) and receiving them from the facility if paper check / patient funds are received.
  • Evaluate claims/Medical Record Requests to review all charges submitted to compare with authorization/medical necessity.
  • Transfer and store all data in Monday.com.
  • Utilize the billing software CollaborateMD to post & notate all requests received on remittance.

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Employee Assistance Program
  • 401k Match
  • Paid-Time Off
  • Sick Time
  • Holiday Pay
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