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FirstPRO 360
Cumming, GA • (37.9 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 reportsQualifPearle Vision - Roswell
Roswell, GA • (44.6 miles) • Full Time • 9/17/2026
West Point Optical GroupCompany: West Point Optical Group West Point Optical Group is a Franchisee with 61 Pearle Vision franchises throughout Ohio, Indiana,Michigan, Colorado, Arizona, Pennsylvania, and Florida. The Central Billing Officesupports all locations. JOB TITLE: Optical Billing Specialist / TechnicianREPORTS TO:Senior Director of Practice AdministrationFLSA STATUS: Hourly; Non-ExemptOptical Billing SpecialistGeneral PurposeBilling Specialists responsibilities include managing client billing and ensuring procedures are billed according to contracts, reviewing and updating client statements as necessary, printing and mailing all paper and secondary claims, scanning documents to patient accounts, and reviewing correspondence and following up as needed.Main Job Tasks and ResponsibilSoftWave TRT
Alpharetta, GA 30009 • (42.5 miles) • Full Time • 9/4/2026
Position Overview:The Collections Specialist ensures timely and accurate recovery of outstanding customer balances to support the organization’s cash flow. The role manages structured outreach, resolves billing discrepancies, and maintains compliant documentation while upholding professional, serviceoriented communication throughout the collection process.Responsibilities: Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.Collections Outreach & Account Follow-Up· Conduct structured outreach via phone, email, and written communication to secure timely payment on outstanding balances.· Document all customer interactions, commitments, and outcomes in accordance with company standards.Account Review, Aging Management & Issue IdenRobert Half
Alpharetta, GA 30009 • (42.5 miles) • Full Time • 9/3/2026
We are looking for a Collections Specialist to join an organization in Alpharetta, Georgia on a contract basis with the potential for a permanent role. This position focuses on managing accounts receivable activity, strengthening customer relationships, and supporting timely payment resolution across a commercial portfolio. The ideal candidate brings a strong understanding of collection practices, billing review, and cash application while working effectively with both internal teams and client contacts.Responsibilities:• Manage a portfolio of accounts by driving timely follow-up on outstanding balances and helping reduce delinquency exposure.• Review short-paid and overpaid invoices, investigate discrepancies, and coordinate appropriate account corrections.• Prepare regular account statusGeorgia Mountains Health Services, Inc.
Blue Ridge, GA 30513 • (13.6 miles) • Full Time • 8/25/2026
Medical BillerGeorgia Mountains Health (GMH) is a community health, primary care facility focused on delivering high-quality, accessible healthcare services. We have multiple primary care clinics across the North Georgia area and currently seeking aMedical Biller to join our revenue cycle team on-siteat our administrative office in Blue Ridge, GA. This individual will play a key role in ensuring accurate and timely billing, claims submission, and reimbursement for the clinic’s services.Position Summary: The Medical Biller is responsible for preparing and submitting insurance claims, following up on unpaid accounts, and working closely with providers, coders, and insurance companies to resolve billing issues. The ideal candidate is detail-oriented, organized, and knowledgeable about billingAddison Group
Woodstock, GA • (39.7 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 DJourney Care Team Of Georgia LLC
Cumming, GA 30040 • (36 miles) • Full Time • 8/24/2026
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 scheduleMonitor account balances, reimburseUrogynecology PC
Alpharetta, GA 30005 • (43.3 miles) • Full Time • 9/15/2026
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 diploma isA Smile 4 U
Alpharetta, GA 30009 • (42.5 miles) • Full Time • 9/6/2026
Dental Billing Assistant Full-TimeLocation: Alpharetta OfficeCompany: Blue Monster Management / A Smile 4UBlue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton, Cartersville and Hiram. Utilizing state-of-the-art equipment and advanced scheduling technology, we offer multiple specialties under one roof-including general dentistry, sedation dentistry, and oral surgery. We proudly serve both pediatric and adult patients and are committed to delivering a positive and memorable experience for all ages.We are currently seeking a detail-oriented and experienced Dental Billing Assistant to support insurance billing and collections across our six dental practices. This role is essential to ensuring accurate claims processing, timely reiCity Of Roswell
Roswell, GA 30075 • (43.3 miles) • Full Time • 9/2/2026
City of RoswellRecreation, Parks, Historic & Cultural Affairs Job VacancyTitle: Collections RepresentativeLocation:Daily public operations currently consists of Barrington Hall (ca. 1842), Bulloch Hall (ca. 1839), and Smith Plantation (ca. 1845). The Historic Assets Division of the Roswell Recreation, Parks, Historic & Cultural Affairs Department is in an exciting position for growth as future plans include development of Mimosa Hall and Gardens (ca. 1847) as well as other historic landmarks within the City of Roswell for an inclusive approach to community preservation, interpretation, and engagement. Job duties generally rotate between three locations:Barrington Hall, 535 Barrington Dr.Bulloch Hall, 180 Bulloch Ave.Smith Plantation, 935 Alpharetta St.Additional locations related to City oWest Point Optical LLC
Roswell, GA • (44.6 miles) • Full Time • 8/23/2026
The below Job Description is intended to describe the general nature and level of work being performed by associates assigned to this job. It is not an exhaustive list of responsibilities, and is subject to changes and exceptions at the discretion of senior management.JOB TITLE: Optometric Office Technician / Medical Office AdministratorREPORTS TO: Store General ManagerFLSA STATUS: Hourly; Non-ExemptPOSITION PURPOSE:The major responsibility of the Optometric Office Technician is to assist the Managing Optometrist in the technical and administrative operation of an optometric practice. The position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction.OPTOMETRIAddison Group
Alpharetta, GA • (43.4 miles) • Full Time • 9/4/2026
Job Title:Collections SpecialistIndustry:Finance & AccountingLocation (City, State):Alpharetta, GACompensation:$20 – $25 per hourBenefits:This position is eligible for medical, dental, vision, and 401(k) benefitsWork Schedule:Full-time, business hoursDAILY 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.· Research unapplied