Medical Biller

Position:  Medical Biller

Setting:  Outpatient

Location:  Snellville, GA

Availability:  Full-time

Atlanta Rehabilitation & Performance Center is a well-established and fastest growing private practice in the metro Atlanta Area since 2000. With over 20 private practice clinics, we are dedicated to delivering exceptional therapy services. 

Teamwork is our cornerstone. Our cohesive group of therapists is passionate about working together to deliver the highest quality care. We understand the importance of creating an environment where clinicians feel valued, heard, and empowered to advance in their careers. 

Each patient we treat receives the same level of care and attention we would want for ourselves and our own families. We take pride in providing personalized, expert physical therapy services in a welcoming and caring environment. 

At our clinic, we primarily focus on musculoskeletal and orthopedic conditions, catering to a diverse patient population. Our caseload includes both non-surgical and post-operative cases, spanning across sport-specific rehabilitation, joint and spine management.  

We believe in maintaining an optimal caseload to ensure we can dedicate valuable time to each patient, delivering the highest standard of care. Our approach is patient-centric, emphasizing individualized treatment and attention to detail. 

Join a thriving company with advancement opportunities. We're committed to helping you reach your professional milestones. 

We are currently searching for a detail-oriented Medical Biller. This position requires great customer service skills as well as the ability to multitask. Ideal candidates will have a strong background in medical billing processes and terminology.

• Review and process medical bills for insurance reimbursement
• Follow up on outstanding claims and denials
• Maintain billing records and documentation
• Collaborate with medical staff to clarify billing information
• Utilize medical billing software and systems effectively
• Ensure accurate coding of diagnoses and procedures

• Previous experience in medical billing, coding, or collections
• Experience in AR and Patient Accounts
• Proficiency in ICD-9, ICD-10, DRG coding systems
• Familiarity with medical office procedures and terminology
• Strong attention to detail and accuracy
• Excellent communication and interpersonal skills
• Proficient in typing
• Proficient with Microsoft Office Products including Word, Excel, and Outlook Applications
• Highly organized and schedule driven
• Flexible with daily tasks 
• Ability to work under deadlines and maintain critical thinking skills
• Possess strong interpersonal skills, initiative, and good judgment
• Must possess strong customer service skills (phone and in person)