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Job Requirements of Revenue Cycle Representative:
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Employment Type:
Contractor
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Location:
Decatur, GA (Onsite)
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Revenue Cycle Representative
Revenue Cycle Representative (Billing & Coding)
Location: On-site in Decatur, GA (350 Winn Way, Decatur, GA 30030)
Schedule: Full-time, 40 hours/week (typical hours noted as 8:00am–5:00pm)
Type: Contract-to-hire (W2)
One of our best clients is seeking a Revenue Cycle Representative / Biller & Coder to support end-to-end billing operations for a busy practice. This position is fully on-site and focused on helping keep claims moving, payments posting accurately, and billing issues resolved quickly and professionally.
What you’ll be doing
- Prepare, review, and send out insurance claims with accuracy and urgency
- Confirm patient insurance details and ensure clean claim information before submission
- Assign and validate codes for services using ICD-10 and CPT standards
- Track receivables, follow up on outstanding balances, and support timely collections
- Work denial queues, research payer responses, and correct/rebill when needed
- Investigate variances and fix billing errors while keeping documentation organized
- Partner with clinical staff to clarify documentation and prevent recurring issues
What we’re looking for
- Strong working knowledge of pediatric medical billing/coding and revenue cycle workflows
- Experience with claim submission, denial management, and payer follow-up
- Skilled with EHR systems and billing platforms
- Highly detail-oriented, organized, and comfortable owning A/R follow-up
- Clear communicator who can collaborate across front office and clinical teams
- Preferred: CPC (or comparable coding credential)
- Desired: 2+ years in pediatric billing & coding (full revenue cycle experience strongly preferred)
If you want a stable role in a supportive pediatric environment and enjoy solving billing challenges from start to finish, this could be a great fit.