Accounts Receivable Specialist

Omni Eye Services; Atlanta (GA); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Health insurance

HSA with employer contribution

Life insurance

PTO

401(k) with company match

Job summary

Omni Eye Services in Atlanta, GA seeks an Accounts Receivable Specialist to manage insurance claims processing and coding. This role collaborates with billing teams to ensure accurate CPT/ICD-10 coding and timely submission to payers.

The ideal candidate has high school or equivalent, basic medical terminology knowledge, and 1–3 years in healthcare reimbursement. On-site position with comprehensive benefits and 401(k).

Qualifications

• High School diploma or equivalent required.
• Medical terminology and coding courses preferred.
• 1–3 years experience in healthcare reimbursement, coding and collections.
• Computer skills for billing, word processing and spreadsheet entry.

Responsibilities

• Process all insurance claims including private, Medicare, workers' compensation, PPO and HMO, including secondary claims.
• Code claims with CPT and ICD-10 codes based on medical records.
• Mail claims to third-party payers.
• Verify benefits and patient monthly statements.

Education

High School graduate or equivalent

Medical terminology and coding courses

One to three years experience in health care industry with third party reimbursement, coding and collections and public contact

Computer experience required for billing, word-processing and spread sheet entry

Job description

Job Category: Billing, Coding, and Collection

Requisition Number: ACCTS042029

• Posted : October 6, 2026
• Full-Time
• On-site

Locations

Showing 1 location

Atlanta, GA 30342, USA

Description

JOB TITLE: Accounts Receivable Specialist

GENERAL SUMMARY OF DUTIES:

The insurance billed is responsible for processing all insurance claims, i.e., private, Medicare, workers' compensation,PPO and HMO, including secondary claims. All claims will be coded with CPT and ICD-10 codes according to the findings in the medical record. The claims will be mailed to the third-party payers. General duties include verification of benefits monthly statements to patients

EDUCATION/EXPERIENCE:

• High School graduate or equivalent.
• Medical terminology and coding courses.
• One to three years experience in health care industry with third party reimbursement, coding and collections and public contact.
• Computer experience required for billing, word-processing and spread sheet entry.

This description is intended to provide only basic guidelines for meeting job requirements. Responsibilities, knowledge, skills, abilities and working conditions may change as needs evolve.

• Comprehensive health, dental, and vision insurance
• Health Savings Account with an employer contribution
• Life Insurance
• PTO
• 401(k) retirement plan with a company match
• And more!

Equal Employment Opportunity & Work Force Diversity

Our organizationis an equal opportunity employer and will not discriminate against any employee or applicant for employment based on race, color, creed, sex, religion, marital status, age, national origin or ancestry, physical or mental disability, medical condition, parental status, sexual orientation, veteran status, genetic testing results or any other consideration made unlawful by federal, state or local laws. This practice relates to all personnel matters such as compensation, benefits, training, promotions, transfers, layoffs, etc.Furthermore, our organizationiscommitted to going beyond the legal requirements of equal employment opportunity to take positive actions which ensure diversity in the workplace and result in a multi-cultural organization.

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.