Click HERE for Video. Who we are. We protect lives. The Georgia Department of Public Health is the lead agency entrusted by the people of Georgia to proudly protect lives and promote healthy lifestyles in diverse communities statewide. We are committed to preventing disease, injury, and disability; promoting health and well-being; and preparing the State of Georgia for responding to disasters. What we offer. As a member of the Georgia Department of Public Health team, you will join a passionate group of individuals who are dedicated to making an impact. No matter your role, you will individually contribute to protecting the lives of all Georgians while receiving a wide range of benefits, so you can:Make a Professional Impact – Build your career where it matters and protect lives in the community where you live, work, and play. Enjoy Workplace Flexibility – Experience flexibility in how you work so you can be your best self for you and Georgia Residents. Work with a Dynamic and Diverse Team– Collaborative and inclusive way of working where employees share ideas and leverage collective strengths Achieve Career Longevity – Countless opportunities for continuous learning/development that support a long-term career. Take Part in a Hands-on Working Culture – Unique culture of active engagement and problem-solving, no matter your role. Feel Pride in Where you Work – Be part of making an impact in public health alongside dedicated people just like you. As a Billing Specialist at the Georgia Department of Public Health, you will join a dedicated group of public health professionals that help support the overall mission and vision of protecting lives of Georgian residents in a variety of ways. Location: North Georgia Health District- Dalton, GA Job Responsibilities Under direct supervision, performs a variety of billing functions including review, evaluate and process claims or other related transactions utilizing applicable laws, rules and program regulations. Develop reports as needed. Assemble data and make computations within established guidelines. Monitor claims and payments to ensure timely processing and compliance within rules and regulations. Prepare documents initiating payment or settlement of approved claims. Perform work relating to the examination, approval/denial of claims. Research/resolve problematic transactions. Review documents; Ex. patient accounts, insurance remittances/correspondences, and/or service guidelines to compute fees and charges due. Process/maintain applications and records. Reconcile accounts related to claims. Provide assistance with the resolution of claim/settlement disputes. Will receive additional trainings as required to become proficient in all areas Minimum Qualifications High School diploma/ GED and one (1) year of job- related experience in accounting, billing, or budget services.