Patient Account Coordinator in Alpharetta, Georgia

Location

Alpharetta, Georgia

Job Type

Full-time

Company

Avery Partners

We're seeking a detail‑oriented Patient Accounts Coordinator in the alpharetta area to manage the full revenue cycle, including prior authorizations, billing, claims submission, A/R follow‑up, and patient financial communication for a medical growing practice. This role ensures accurate reimbursement and a smooth financial experience for patients. M-F, Great pay and benefits. Key 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. Qualifications

Required: • 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.

If qualified, email updated resume to ellen.watson@averypartners.com