Griffin, GA 30223 • (30.7 miles) • Full Time • 9/6/2026

About McIntosh TrailAt McIntosh Trail Community Service Board, we offer individuals experiencing symptoms associated with mental illness, addictive disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports.SummaryOversees the planning and management of the billing functions for the agency.Responsibilities Responsible for overseeing revenue cycle operations, including claim submission, accounts receivable follow-up, and denial management.Monitors financial performance, prepares revenue reports, and ensures compliance with payer requirements.Provides supervision and guidance to billing staff while driving process improvements and resolving complex billing issues.Minimum Qualifications:High School Diploma

Atlanta, GA • (12.7 miles) • Full Time • 9/3/2026

firstPRO 360 is assisting their client located in the Smyrna, GA area seeking a Billing Representative. The Billing Representative will be responsible for creating financial documents like credit memos and invoices for customers to receive. The incumbent is also responsible for billing a large client daily. This position reports directly to the Billing Manager.Duties and Responsibilities:Works closely with Billing Manager to ensure data quality and consistency on job documents.Assess billing documents for accuracy and completeness, acquiring missing or correct data when necessary.Use of various portals to input invoice data.Verify work for accuracy.Meet invoicing and all other deadlines.Process Level 1 & 2 rejectionsCodes billing documents based on work performance and customer contracts.S

Marietta, GA 30064 • (27.8 miles) • Full Time • 9/2/2026

We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team. This role is tailored for professionals with direct experience performing debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts. This is a production-focused role that requires strong case management, compliance adherence, and the ability to engage consumers professionally and effectively to resolve outstanding balances. Ideal Candidate Profile: Minimum of five (5) years of experience in legal collections with verifiable references Proven track record of working legal-stage portfolios, including familiarity with court procedures, timelines, and post-judgment enforcement strategies Strong negotiation, documentation, and commun

Duluth, GA • (19.6 miles) • Full Time • 8/27/2026

Culture and Values:At Pandya Medical Center, we believe in going above and beyond for every patient. Our team members are dedicated professionals who truly care about making a difference. We listen, understand, and treasure each personal story shared by our patients. Our commitment extends beyond our clinic walls, with active involvement in community health fairs and volunteering initiatives. We are a highly reputed medical practice in North Atlanta, offering strong growth opportunities and robust benefits for our employees. Be a part of our dynamic team and take your career to the next level with Pandya Medical Center.Job SummaryThe Sr. Medical Billing & Coding Specialist assures accurate and complete coding information is collected and reported to private insurance and Medicare to help c

Woodstock, GA • (31.3 miles) • Full Time • 8/25/2026

Job Title: Billing CoordinatorLocation: Woodstock, GACompensation: $19 / HourBenefits: This position is eligible for medical, dental, vision, and 401(k).Responsibilities include, but are not limited to:Work closely with AR, Billing, Sales, and Operations.Process daily work tickets timely and accurately. (Avg. 330 work orders per month)Research for purchase order numbers on customer websites and match to our invoices.Submit invoices to customers per their requirements (mail, email, vendor portals, pay apps.)Review contracts on accounts for billing and pricing information and update the system accordingly.Collaborate with sales reps and area managers to ensure proper billing procedures are put in place for the customer.Process credit and debit memos when required.Required Qualifications:HS D

Atlanta, GA 30360 • (14.8 miles) • Full Time • 8/23/2026

Medical Collections Specialist Mount Yonah Medical Billing (MYMB)Location: Doraville, GA 30360Employment Type: Full-Time | In OfficeSchedule: Monday–Friday, 8:30 AM–5:00 PMPay:$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 opportunity f

Duluth, GA • (19.6 miles) • Full Time • 9/19/2026

firstPRO 360 is seeking anAR Billing Specialistfor 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 in acco

Atlanta, GA 30360 • (14.8 miles) • Full Time • 8/23/2026

Appeals Specialist – Medical Billing & Insurance Appeals Mount Yonah Medical Billing (MYMB)Location: Doraville, GA 30360Employment Type: Full-Time | In OfficeSchedule: Monday–Friday, 8:30 AM–5:00 PMPay:$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 excellent o

Duluth, GA • (19.6 miles) • Full Time • 9/3/2026

AR/Billing Specialist- Duluth, GAfirstPRO360 is seeking a Billing Specialist with experience reviewing contract details for billing info and setting up profiles. SummaryA leading national facility services organization is seeking an AR/Billing Specialist to join a high-volume, multi-location finance team. This role will manage customer accounts, support collections and dispute resolution, reconcile accounts, and ensure accurate and timely AR activity. The ideal candidate is detail-oriented, organized, and comfortable working in a deadline-driven environment.Key ResponsibilitiesManage an assigned portfolio of customer accounts and perform timely collection follow-up.Monitor AR aging, track payment commitments, and escalate past-due or high-risk accounts.Research and resolve invoice and paym

Cumming, GA • (33.5 miles) • Full Time • 9/18/2026

firstPRO 360 is assisting our client in the Cumming, GA area with an AR/Billing search. This position will assist with Accounts Receivable, Contract Billing, and Month-End Close. We are looking for a multi-tasker who thrives in a fast-paced environment. Must be detailed oriented with a great customer service focus.Duties and Responsibilities:Accurately review, code, and process customer invoicesPerform day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable data.Perform data entry associated with accounts receivable and contract billingPerform monthly Contract BillingPerform monthly reconciliationsReview and reconcile invoice discrepanciesAssist in Month-End ClosePrepare analyses of accounts and produce monthly reportsQualif