Healthcare AR Coordinator - Full-Time, No Nights/Weekends

Curant Health Georgia LLC; Smyrna (GA); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Paid holidays

Employee benefits

Job summary

Curant Health Georgia LLC in Smyrna, GA is seeking an Accounts Receivable Coordinator to manage routine billing activities for third-party payers with minimal supervision.

This role supports pharmacy claims billing, account follow-up, collections, payment posting, reconciliation, issue resolution, reporting support, and payer or client account communication.

Fully benefited, with a full-time schedule, and a strong commitment to HIPAA compliance and accurate account management.

Qualifications

• High school diploma or equivalent required; Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred.
• 2+ years of Accounts Receivable, billing, collections, payment posting, or related healthcare revenue cycle experience preferred.
• Pharmacy claims adjudication, payer follow-up, or pharmacy technician experience preferred.
• Billing issue resolution and account documentation experience preferred.

Responsibilities

• Submit, monitor, and manage pharmacy claims to third-party payers, including commercial insurance, Medicare, and Medicaid, in accordance with established AR procedures.
• Monitor aging reports and follow up on unpaid, underpaid, or partially paid claims and patient balances until payment, adjustment, or resolution is documented.
• Investigate claim rejections, denials, payment discrepancies, and account balance concerns; correct billing errors and refile or escalate claims as needed.
• Communicate professionally with patients, payers, pharmacy staff, and internal departments to explain balances, verify information, and support timely account resolution.
• Accurately post insurance and patient payments, update account records, and ensure payment activity is documented in the appropriate systems.
• Assist with account reconciliations, payment research, AR reporting, and identification of discrepancies that may affect account accuracy or reimbursement.
• Coordinate with insurance providers, clients, and internal teams to clarify billing issues, support claim resolution, and maintain professional working relationships.

Education

Associate's or Bachelor's degree in Accounting/Finance/Business

Job description

Curant Health Georgia LLC in Smyrna, GA is seeking an Accounts Receivable Coordinator to manage routine billing activities for third-party payers with minimal supervision.

This role supports pharmacy claims billing, account follow-up, collections, payment posting, reconciliation, issue resolution, reporting support, and payer or client account communication.

Fully benefited, with a full-time schedule, and a strong commitment to HIPAA compliance and accurate account management.