Duluth, GA • (37.6 miles) • Full Time • $110,000 / yr • 10/21/2026

NOW HIRING an Collections Specialists/Account Managers Up to $110,000+/year (first year potential) *AUTOMOTIVE Collections or other FIRST PARTY Collections Experience Preferred* Why Join Our Team? At Sports & Imports Auto, we have proudly served the greater Atlanta area for over 22 years, excelling in providing top-quality vehicles and outstanding customer service. As an equal opportunity employer, we champion diversity and inclusivity within our workforce. We believe in valuing our employees and nurturing a supportive, family-oriented work environment that encourages personal and professional growth. If you are a motivated individual ready to make an impact, we would love to connect with you! What We Offer: $25 per hour, plus overtime and commission (Potential earnings up to $120,000 + an

Atlanta, GA 30360 • (45 miles) • Full Time • $18.00 to $21.00 / hr • 10/20/2026

Assistant Lead – Medical Collections Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 (Winters Chapel Road) Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $18.00–$21.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. We partner with treatment providers to maximize reimbursement while delivering exceptional service, compliance, and operational excellence. As our organization continues to grow, we are seeking an experienced Assistant Lead – Medical Collections to support our Collections leadership team

Stone Mountain, GA 30083 • (42.6 miles) • Full Time • $25.00 / hr • 10/20/2026

Benefits: Bonus based on performance Health insurance TOP PERFORMERS CAN EARN $100K PER YEAR!!! Sports & Imports Autos is seeking a motivated, professional, and results-driven Collections Specialist to join our growing team. If you enjoy helping customers, solving problems, negotiating payment solutions, and working in a fast-paced environment where your performance is rewarded, we'd love to hear from you. Responsibilities Contact customers regarding past due vehicle payments by phone, text, email, and other approved methods. Negotiate payment arrangements while maintaining professionalism and empathy. Document every customer interaction thoroughly in our dealership management system. Follow established collection policies and procedures while complying with all applicable state and federa

Norcross, GA 30071 • (41.1 miles) • Full Time • 10/20/2026

Rubin Lublin is seeking a full time Billing Specialist to join our team. The ideal candidate is highly organized, detail oriented, and an effective communicator with strong customer servicer and computer skills. The Billing Specialist will be responsible for accurately processing billing activity and ensuring invoices are created in accordance with client requirements and established deadlines. Essential Duties and Responsibilities include the following: Create, review, and bill attorney fees and costs accurately and within established client billing deadlines Review billing charges for accuracy and ensure required supporting documentation and approvals are obtained prior to invoice submission Perform assigned responsibilities in accordance with established team procedures and deadlines Re

Gainesville, GA 30507 • (23.5 miles) • Full Time • 10/18/2026

Location: Gainesville, GA (On-Site) Pay Rate: $23.00 - $25.00 per hour ESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following: Accounts Receivable Process customer invoices accurately and in a timely manner. Apply customer payments (checks, ACH, wire, credit card) to the correct accounts and invoices. Prepare daily cash receipts and reconcile AR subledger to the general ledger. Monitor aging reports and identify delinquent accounts. Research and resolve billing discrepancies or payment issues. Maintain detailed and organized customer account records. Serves as secondary support for daily bank deposit activities. Collections Conduct timely collection activities for past-due accounts via phone, email, and written communication. Work collaboratively with customers

Duluth, GA • (37.6 miles) • Full Time • $27.00 to $30.00 / hr • 10/18/2026

firstPRO 360 is seeking an AR Billing Specialist for an immediate role in Duluth, GA. This individual will be responsible for preparing and tracking all billing payments, reviewing contracts and agreements for billing terms, preparing monthly statements, maintaining accurate records and reporting, as well as responding to customer inquiries and resolving issues as needed. Prior experience on Great Plains, SAP or similar ERP system is preferred. Responsibilities: Review contracts and agreements to ensure accurate billing terms, pricing structures, and compliance with client specifications. Research and resolve complex billing discrepancies by auditing accounts, analyzing historical data, and working cross-functionally with internal teams. Prepare, send, process, and track billing payments i

Alpharetta, GA • (44.9 miles) • Full Time • 10/15/2026

Job Title: Collections Specialist Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20 – $25 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours DAILY TASKS & RESPONSIBILITIES (include, but not limited to): · Make collection calls to customers to collect on past due accounts. · Troubleshoot billing discrepancies. · Proactively communicate with customers to ensure timely payment. · Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances. · Resolve data discrepancies when customer remittance information does not match what is expected. ·

Toccoa, GA 30577 • (39.1 miles) • Full Time • $55,000 to $75,000 / yr • 10/10/2026

Are you persistent, resourceful, and willing to keep digging until you find answers? We’re looking for an Accounts Receivable & Collections Specialist who enjoys solving complicated billing issues and building the relationships needed to get results. This role calls for someone who can look beyond an aging report, uncover what is holding up payment, and follow through until an account is resolved. If you combine strong accounting skills with curiosity, professional confidence, and a talent for connecting with people, we would love to hear from you. Job Summary The Accounts Receivable & Collections Specialist works within the accounting department to recover past-due revenue, reconcile customer accounts, and strengthen company cash flow. The primary focus is resolving aged receivables, incl

Peachtree Corners, GA • (42.4 miles) • Full Time • $52,000 to $65,000 / yr • 10/6/2026

Join Our Team as a Medical Billing Manager Are you an experienced medical billing professional looking to take the next step in your career? At Fibroid and Pelvic Wellness Center of Georgia, we’re seeking a skilled and detail-oriented Medical Billing Manager to join our dedicated team. Located in Peachtree Corners, GA, we are a leading women’s health practice specializing in advanced gynecologic care, and we pride ourselves on delivering compassionate, patient-centered care in a supportive and professional environment. What You’ll Do As the Medical Billing Manager , you’ll play a vital role in ensuring the financial health of our practice while supporting our mission to provide exceptional care to patients. Your responsibilities will include: Oversee medical, surgical, and aesthetics billi

Buford, GA 30519 • (26.3 miles) • Full Time • 10/2/2026

Description Auto Loan Collections SpecialistProfessional Financial Services | Buford, GA | Full-Time | Onsite Are you a confident communicator who knows how to turn challenging conversations into positive solutions? Do you have collections experience and enjoy helping customers find a path forward? If so, Professional Financial Services may be the place for you! We’re looking for an Auto Loan Collections Specialist to join our team in Buford, GA . In this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions, and play an important role in protecting both the customer relationship and the company’s interests. If you bring strong communication skills, persistence, sound judgment, and a customer-focused approach, this could be an excel

Bowersville, GA 30516 • (36.4 miles) • Full Time • 10/2/2026

Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GA Looking for an exciting opportunity in the construction industry? Look no further! Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact. The Role: Utilize your extensive AR experience in all facets to excel in this role Take charge of billing and invoicing customers, ensuring timely collections Prepare AIA documents and lien waivers with meticulous attention to detail Enjoy interacting with customers and providing excellent service Showcase your exceptional communication skills, both oral and wr

Tucker, GA 30084 • (42.8 miles) • Full Time • 9/27/2026

Billing Services Co-op The Billing Services Co-op supports Oglethorpe Power's monthly wholesale power billing operations while gaining hands-on experience in utility billing, business and systems analysis, application development, and project management. Working with Billing Services staff, the co-op will help modernize legacy billing applications, develop and test billing intelligence tools, validate billing data, document processes, and support projects that help ensure accurate and timely bills for OPC's Electric Membership Corporations. Job Duties Assist with monthly wholesale power billing activities, including collecting, reviewing, reconciling, and validating data used to calculate EMC bills. Support the modernization, development, testing, and documentation of billing applications,

Alpharetta, GA • (44.9 miles) • Full Time • 9/25/2026

Description: This is an on-site position located in the Alpharetta, GA office. About Meadows & Ohly Founded in 1972, Meadows & Ohly is a leading healthcare real estate services firm serving health systems and providers nationwide. With more than 250 employees across nine offices, we deliver integrated real estate, advisory, development, and management solutions tailored to the healthcare industry. Our culture is built on integrity, collaboration, hard work, and long-term relationships, driven by exceptional people committed to doing what is best for our clients, partners, and communities. Why Join Us? Awarded 2025 & 2026 Modern Healthcare Best Places to Work Competitive compensation and performance incentives Comprehensive health, dental, and vision benefits 401(k) with company match Gener

Cumming, GA 30040 • (41.9 miles) • Full Time • 9/25/2026

At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication. Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly. Key Responsibilities: Process, review, and submit billing for assigned facilities accurately and on schedule Monitor account balances, reimb

Alpharetta, GA 30005 • (42.1 miles) • Full Time • 10/14/2026

Miklos and Moore Urogynecology is looking for a Receptionist to join our team in our Alpharetta office. The ideal candidate will deliver a professional and qualified first impression to all visitors. This person has excellent communication and customer service skills. He/she has a basic understanding of administrative and clerical procedures/systems and the ability to multitask in a busy environment. Responsibilities: Welcome guests, employees, and clients who arrive at the office and clarify the purpose of their visit, and who they want to see. Answer all phone calls and emails sent to the main office and provide inter-office messages as requested. Schedule new patient appointments, manage medical record requests, and other front office responsibilities. Requirements: A high school diplom

Alpharetta, GA 30022 • (43.2 miles) • Full Time • 10/10/2026

Description: The Call Center Representative – Patient Accounts & Collections is responsible for managing all aspects of patient accounts receivable (A/R) related to self-pay balances. This role handles inbound and outbound patient calls, collections, payment plans, refunds, and follow-up on clinic-identified balance inquiries. The representative reviews patient accounts within the Practice Management (PM) system, interprets Explanation of Benefits (EOBs), and applies knowledge of major payor policies to accurately explain balances and resolve patient concerns. The position plays a critical role in maintaining patient satisfaction while ensuring timely and compliant collections. Requirements: Key Responsibilities Patient Account & Collections Management Manage assigned patient A/R accounts,

Cumming, GA 30040 • (41.9 miles) • Full Time • 10/21/2026

At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication. Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly. Key Responsibilities: Process, review, and submit billing for assigned facilities accurately and on schedule Monitor account balances, reimb

Atlanta, GA 30360 • (45 miles) • Full Time • $17.00 to $19.00 / hr • 10/20/2026

Medical Collections Specialist Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $17.00–$19.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. Our mission is to help healthcare providers maximize reimbursement while maintaining the highest standards of compliance and customer service. As our company continues to expand, we are seeking a motivated and detail-oriented Medical Collections Specialist to join our collaborative team. This is an excellent opport

Duluth, GA • (37.6 miles) • Full Time • $27.00 to $31.00 / hr • 10/14/2026

firstPRO 360 is seeking a Credit & Collections Specialist for an immediate opportunity in Duluth, GA. General duties include, but are not limited to: Contacting business customers to collect on outstanding account balances, post payments, review credit terms, maintain customer records, actively manage the AR aging report, perform deductions, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required. * Excellent growth opportunity * * Supportive management * * Health benefits, paid time off, and other perks! * Responsibilities: Contact commercial/business customers to collect on outstanding past due balances Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis Review credit for customer

Atlanta, GA 30360 • (45 miles) • Full Time • $17.00 to $20.00 / hr • 10/20/2026

Appeals Specialist – Medical Billing & Insurance Appeals Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $17.00–$20.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare, with expertise in substance use disorder and mental health billing. We partner with treatment providers to deliver accurate, compliant, and efficient revenue cycle management services that maximize reimbursement and support quality patient care. As we continue to grow, we are seeking a detail-oriented and motivated Appeals Specialist to join our collaborative team. This is an exce