Patient Account Coordinator
Averypartners•Alpharetta, GA
About The Position
We're seeking a detail‑oriented Patient Accounts Coordinator to manage the full revenue cycle, including prior authorizations, billing, claims submission, A/R follow‑up, and patient financial communication. This role ensures accurate reimbursement and a smooth financial experience for patients. M-F, Great pay and benefits.
Requirements
- Experience in medical billing, prior authorizations, or A/R.
- Strong understanding of insurance, EOBs, and reimbursement processes.
- Proficiency with billing software (Athena preferred).
- Excellent communication, organization, and attention to detail.
- Knowledge of HIPAA regulations.
Responsibilities
- Complete prior authorizations and verify insurance benefits.
- Enter charges accurately and submit clean claims promptly.
- Post payments, review EOBs, and resolve billing discrepancies.
- Monitor A/R aging, follow up on unpaid claims, and manage denials/appeals.
- Support patients with billing questions and payment options.
- Maintain compliance with HIPAA and payer guidelines.
- Collaborate with clinical and administrative teams to improve workflows.
Benefits
- Great pay and benefits
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
