Bilingual Revenue Cycle Specialist Ii - Medical Billing / Collections - Mon - Fri 10:00am - 6:30pm - 100% Remote - Georgia Residents Only

NGHS

Georgia, US
Complex account follow-up and resolution
Strong understanding of payer policies
Experience with patient accounting systems
The role involves handling complex account follow-up, denials, and claims resolution while applying advanced knowledge of payer rules

Job Summary

  • The role involves handling complex account follow-up, denials, and claims resolution while applying advanced knowledge of payer rules.
  • Candidates must possess a minimum of 3 years of hospital or professional billing and collections experience.
  • This is a 100% remote position available exclusively to Georgia residents working Monday through Friday from 10:00am to 6:30pm.

Matching Summary

The role involves handling complex account follow-up, denials, and claims resolution while applying advanced knowledge of payer rules.

Skills & Requirements

Must-have

  • Complex account follow-up and resolution
  • Strong understanding of payer policies
  • Experience with patient accounting systems

Nice-to-have

  • Ability to work independently within guidelines
  • Excellent listening and problem-solving skills
  • Team support and cross-training capabilities

Key Requirements

  • GA HMFA Certified Patient Account Representative (CPAR) Certification
  • High School Diploma or GED
  • Minimum 3 years hospital or professional billing/collections experience

Work Rights

Georgia Residents Only

Tailored Resume

Cover Letter