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Morgan Medical
Madison, GA 30650 • (38 miles) • Full Time • 9/15/2026
Description: Commercial Billing Follow-Up SpecialistMorgan Medical Center is seeking a detail-oriented and proactive Commercial Billing Follow-Up Specialist to join our healthcare finance team. In this role, you will be responsible for ensuring timely collection of payments and resolving billing discrepancies to support the financial health of our organization. If you are organized, customer-focused, and have a strong understanding of medical billing processes, we encourage you to apply.Key Responsibilities:- Follow up on unpaid or delayed insurance claims and patient accounts to ensure timely resolution- Review and analyze billing discrepancies and work with insurance companies, patients, and internal teams to resolve issues- Maintain accurate records of all follow-up activities and commuConstruction Execs
Bowersville, GA 30516 • (22.2 miles) • Full Time • 9/1/2026
Join this dynamic team as an AR/Collections/Billing Coordinator, location Buford, GALooking 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 wriBurgess Information Systems, Inc.
Gainesville, GA 30507 • (39.1 miles) • Full Time • 8/30/2026
Status: Salaried, ExemptSalary Range: $50,000 - 60,000 annuallyLocation: On-site. Gainesville, GAESSENTIAL DUTIES AND RESPONSIBILITIES include but are not limited to the following:Accounts ReceivableProcess 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.CollectionsConduct timely collection activities for past-due accounts via phone, email, and written communication.Work collaborativelyHighGround
Bogart, GA 30622 • (25.2 miles) • Full Time • 8/25/2026
Restoration Collections & Claims AssociateAbout Serclean Serclean is a leading mitigation, restoration, and environmental services company dedicated to helping property owners recover from water, fire, mold, and environmental damage. Our teams work closely with homeowners, commercial clients, and insurance carriers to restore properties efficiently while maintaining the highest standards of safety, documentation, and professionalism. Serclean partners with insurance providers and adjusters to ensure claims are properly documented, scoped, and reimbursed accurately. Our organization values teamwork, accountability, and a commitment to delivering exceptional service to the communities we serve.Position Summary The Restoration Collections & Claims Associate is responsible for negotiating insuTerminix Service, Inc.
Seneca, SC 29678 • (40.9 miles) • Full Time • 8/29/2026
Customer Service & Collections Representative$16 - $17.50 /hr. Starting Pay + CommissionDay shift schedule: Monday - Friday, 8:00 AM - 5:00 PM (no nights or weekends!)Location: Work will be performed at 214 North Walnut Street, Seneca SC 29678Join our fast-paced team at Terminix Service Inc in Seneca SC , where your people skills and drive make a real impact. We're looking for energetic professionals who thrive in a high-volume call environment and love helping customers while driving sales and results.What You'll Do:Handle a high volume of inbound and outbound calls with professionalism and urgencyEngage with customers to resolve account issues, collect payments, and offer solutionsDrive sales through strong product knowledge and persuasive communicationMaintain accurate records and follo