Billing Specialist at Med Management LLC – Peachtree City, Georgia

Billing Specialist

Peachtree City, GA

Position Billing Specialist

Classification Non-Exempt

Department Billing Reports To Billing Director

Summary / Objective

The Billing Specialist is responsible for performing a variety of revenue cycle functions including insurance claim follow up, denial resolution, payment posting, and patient account management. This role works closely with insurance companies, patients, providers, and internal departments to ensure accurate billing, timely collections, and proper account resolution. The Billing Specialist utilizes the organization’s electronic health record and billing systems to manage patient accounts, process payments, resolve claim issues, and maintain accurate billing documentation. This role supports both insurance collections and patient account services while maintaining compliance with all applicable healthcare regulations. All employees are expected to exhibit professional, ethical, and respectful behavior in accordance with the company’s mission, vision, and values.

Essential Functions Insurance Claims and Collections • Review, correct, and release patient charges within the billing system • Research, correct, and release accounts within billing claim edit work queues • Demonstrate understanding and utilization of claim submission and rejection management tools • Research and resolve insurance denials and initiate claim appeals when appropriate