Accounts Receivable and Collections Representative - NHDC

Northside Hospital; Gainesville (GA); On-site; USD 40,000 - 60,000; Full time

Job summary

Northside Hospital in Georgia is seeking an Accounts Receivable/Billing Specialist to support patient information updates and third-party billing processes. The role focuses on following up on accounts receivable, resolving delinquent accounts, and performing duties in line with Practice policies and procedures to ensure accurate and timely payments.

Candidates should be detail-oriented, able to manage multiple tasks, and communicate professionally with insurance representatives and patients to

Qualifications

• High School Diploma or GED.
• 1 year insurance collections/AR receivables experience
• Detail oriented and able to handle multiple tasks.
• Able to communicate with insurance representatives and patients in a professional manner.
• Knowledge of HMO, PPO, Managed Care and Indemnity plans
• Knowledge of current ICD codes and CPT codes
• Knowledge of principles and processes for providing good customer service

Responsibilities

• Responsible for updating the patient information and handling all third party billing appropriately.
• Responsible for following up on accounts receivable and resolving delinquent accounts.
• Responsible for performing all duties in accordance with Practice policies and procedures.

Skills

Detail oriented

Communication with insurance reps and?

Customer service principles

Education

High School Diploma or GED

Job description

2026-116907

Northside Hospital is award-winning, state-of-the-art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today.

Responsible for updating the patient information and handling all third party billing appropriately. Responsible for following up on accounts receivable and resolving delinquent accounts. Responsible for performing all duties in accordance with Practice policies and procedures.

Required

• High School Graduate or General Education Degree (GED).
• 1 year insurance collections/AR receivables experience
• Detail oriented and able to handle multiple tasks.
• Able to communicate with insurance representatives and patients in a professional manner.
• Knowledge of HMO, PPO, Managed Care and Indemnity plans
• Knowledge of current ICD codes and CPT codes
• Knowledge of principles and processes for providing good customer service

Preferred

• Knowledge of healthcare receivables and collections, including denial and appeal processes.