Medical Billing Specialist (AR & Denial Management)

About the RoleWe are looking for a detail-oriented and proactive Medical Billing Specialist to join our team in Atlanta. This role focuses heavily on Accounts Receivable (AR) and Denial Management. You will be responsible for ensuring our revenue cycle stays healthy by identifying why claims are being rejected and fighting to get them paid.If you enjoy the "detective work" of medical billing and want a role that offers flexible working hours, we want to hear from you!Key ResponsibilitiesAR Recovery: Actively manage and work the aged AR reports to reduce outstanding balances.Denial Management: Analyze, appeal, and resolve denied claims by communicating with insurance payers.Payer Knowledge: Navigate various payer portals and stay updated on policy changes.Accuracy: Review and correct claim errors to ensure clean claim submission.Collaboration: Work closely with the clinical team to resolve documentation issues.RequirementsLocation: You must be a current resident of the Atlanta, GA area.Experience: Minimum 2+ years in Medical Billing with a strong focus on AR and Denials.Specialty: GI (Gastroenterology) experience is a huge plus, but not required if you have a strong multi-specialty background.Tech Savvy: Proficient in EMR/EHR systems and Excel, Experince with EPIC is a major plus and will be considered a significant advantage.Skills: Strong understanding of CPT and ICD-10 coding, and a persistent "get-it-done" attitude toward insurance follow-ups.Why Join Us?Flexibility: We believe in results over "clock-watching." We offer flexible hours to help you maintain a great work-life balance.Autonomy: You’ll have the space to manage your desk and improve our processes.Stability: Join a trusted team with a consistent track record of success.How to ApplyPlease send your resume and a brief note about your experience with AR and Denial Management to info@analyticahcs.com