A/R Specialist

Four Winds Health; Newnan (GA); On-site; USD 42,000 - 62,000; Full time

Job summary

Four Winds Health is hiring for a Medical Billing Specialist to support the full Revenue Cycle in a fast-paced Urgent Care environment. You will handle insurance verification, claims submission, denial follow-up, and patient inquiries, working with clinic staff to resolve billing issues and ensure timely reimbursement.

Ideal candidates have 1+ year of medical billing experience, Urgent Care billing is a plus, and strong knowledge of payer workflows and billing software.

Qualifications

• 1+ years of experience in medical billing
• Urgent Care Billing experience is a plus
• Knowledge of the AR/revenue billing lifecycle and appealing denied claims
• Experience with insurance payers and verification
• Strong documentation and communication skills

Responsibilities

• Billing for Urgent Care Centers using internal software
• Setting up insurance plans within the software
• Performing insurance verification
• Following up on claims, rerouting and resubmitting
• Identifying and resolving issues with billing, coding and processes
• Interfacing with clinic staff on billing and coding issues
• Interfacing with patients on billing questions
• Interfacing with revenue cycle team on errors
• Daily processing of clearinghouse rejections
• Knowledge of third-party payors reimbursement

Skills

Insurance verification

AR lifecycle knowledge

Billing software

MS Office (Word/Excel/PowerPoint)

Communication skills

Detail oriented

Team player

Medical terminology

Medical billing experience

Urgent Care billing

Tools

Practice management systems

Billing software

MS Office

Job description

This position supports the full Revenue Cycle by managing insurance claims, billing processes, claim follow-up, denial resolution, insurance verification, and patient billing inquiries. The ideal candidate should have experience working within a medical billing environment and understand the AR lifecycle from claim submission through reimbursement.

Responsibilities

• Billing for our Urgent Care Centers using our internal software
• Setting up insurance plans within our software.
• Performing insurance verification
• Following up on claims, including rerouting and resubmitting claims
• Working with the Revenue Cycle Management to identify & resolve issues related to billing, coding and the billing system and process flow
• Interfacing with clinic staff on billing & coding issues.
• Interfacing with patients on billing questions
• Interfacing with appropriate members of revenue cycle regarding coding or cash posting errors
• Daily completion of clearinghouse rejections
• Knowledge of third-party payors reimbursement

Minimum Qualifications

• 1+ years of experience in medical billing preferred
• Urgent Care Billing experience is a plus

Required Skills

• Knowledge of insurance payers, insurance verification, the AR/revenue billing lifecycle and appealing denied claims
• Knowledge of medical terminology and billing practices.
• Excellent Computer skills - expertise in MS word suite including Word, Excel and PowerPoint. Experience in using one or more Practice Management Systems/Billing Software
• Energy, enthusiasm, and the ability to work under pressure in a high volume, fast paced environment
• Ability to work within a team environment and maintain a positive attitude
• Excellent documentation, verbal, and written communication skills
• Extremely organized with a strong attention to detail
• Motivated, dependable, and flexible with the ability to handle periods of stress and pressure
• All other duties as assigned

Ideal Candidate Profile

The strongest candidates will have hands‑on healthcare AR experience, understand claim denial management, be comfortable working payer accounts, possess strong insurance knowledge, and demonstrate success in collecting reimbursement and resolving billing issues in a fast‑paced environment. Urgent Care or physician practice billing experience would be a significant advantage.

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Equal Opportunity Employer

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