Roswell, GA 30076 • (35.8 miles) • Full Time • 11/1/2026

Description: Georgia Spine & Orthopaedics is a Comprehensive Spine and Orthopedics Care provider in GA. Our locations include Atlanta, Columbus, Gwinnett, Marietta, Tucker, Stockbridge, Roswell, and the Surgery Center of Roswell. We specialize in offering cutting-edge treatment with a conservative approach. We are a team of friendly, ambitious professionals coming to work to provide exceptional care to our patients while having a great time working together. The role of the Billing Specialist for Workers' Compensation is designed to ensure the optimization of revenue recognition throughout the organization. Under the direction and supervision of the Billing Manager, the Billing Specialist will work with the Workers' Compensation Coordinator, Intake/Front Office, and Care Coordinators to re

Atlanta, GA 30327 • (42.3 miles) • Full Time • 10/31/2026

Medical Billing Specialist Location: Atlanta, GA 30327 | Full-Time | In-Person Join Our Team at Ortho Sport & Spine Physicians Ortho Sport & Spine Physicians is seeking an experienced and detail-oriented Medical Billing Specialist to join our growing Revenue Cycle team. In this role, you will help ensure claims are submitted accurately and timely, follow up on outstanding accounts, resolve claim rejections and denials, and work with insurance carriers to support appropriate reimbursement. We are looking for someone who understands the full medical billing cycle, is comfortable working high-volume accounts, and knows how to identify and resolve issues before they delay payment. What You'll Do · Submit clean and accurate claims to commercial insurance carriers, Medicare, Medicaid, and other

Atlanta, GA 30326 • (44.8 miles) • Full Time • 10/31/2026

Billing & Collections Manager Locations – Los Angeles, CA | Chicago, IL | St. Louis, MO | Cleveland, OH | Atlanta, GA | Morristown, NJ Hybrid Position Overview Tucker Ellis LLP is seeking an experienced Billing & Collections Manager to lead and oversee the firm's billing and collections operations. This leadership role is responsible for managing key aspects of the firm's revenue cycle, ensuring accurate and timely billing, strengthening collection efforts, and improving overall financial performance. The Billing & Collections Manager will work closely with attorneys, practice group leaders, Finance leadership, and administrative teams to streamline billing processes, resolve complex billing and collection issues, improve cash flow, and ensure exceptional client service. The ideal candidat

Alpharetta, GA 30004 • (30.7 miles) • Full Time • 10/31/2026

Aston Carter is hiring a Billing Specialist! Job Description The Billing Specialist plays a critical role in managing the invoice process within the customer care project department. This role involves collecting weekly timesheets, posting weekly labor, gathering expenses, creating billing worksheets, obtaining necessary approvals, and nominating invoices to the shared service center. The specialist collaborates closely with the Project Management team to process invoice-related transactions in the ERP system, creating invoice milestones and nominations. Monitoring payment statuses, generating credits, handling additional billing transactions, and updating project revenue when necessary are also key responsibilities. Responsibilities Coordinate service orders by collecting time and expense

Cumming, GA 30040 • (33.6 miles) • Full Time • $27.00 to $29.00 / hr • 10/31/2026

We are looking for a detail-oriented Billing Specialist to support billing and accounts receivable activities for a growing organization in Georgia. This contract position with permanent potential is best suited for someone with construction billing experience who can manage invoicing, documentation, and follow-up tasks with accuracy and consistency. The role offers a part-time schedule and requires an onsite presence to work closely with project and operational teams. Responsibilities: • Manage monthly invoicing and accounts receivable activities for construction and partner-related projects, ensuring billing is completed accurately and on schedule. • Prepare and submit payment applications, invoices, and supporting documentation through general contractor billing platforms such as Textur

Kennesaw, GA 30144 • (28.2 miles) • Full Time • $23.00 to $27.00 / hr • 10/30/2026

Job Title: Credit & Collections Specialist Location: Kennesaw, GA Pay Range: $23 - 27/hr, W 2 Duration: 6 Month Contract This position has a hybrid work arrangement with scheduled days in the office combined with days available to work from home, after initial training. Client does not reschedule interview requests. Must be able to attend at time requested if selected for an interview. Summary: Manage a portfolio of customer accounts, drive collection efforts, and resolve complex customer issues related to billing, pricing, cylinder discrepancies, and cash applications. Act as a consultant to identify credit risks and maintain strong customer relationships. Position includes a hybrid work arrangement after initial training. Responsibilities: Prioritize portfolio to maximize collection bene

Kennesaw, GA 30144 • (28.2 miles) • Full Time • 10/30/2026

Credit & Collections Specialist Location: Kennesaw, GA Onsite Flexibility: Hybrid Contract Details Position Type: Contract Contract Duration: 7 months Pay Rate: $23.00 $27.00 / Hour (USD) Work Authorization: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time. Job Summary The Customer Experience Representative (CXR) is a proactive problem-solver responsible for managing a portfolio of customer accounts, driving collection efforts, and resolving complex customer issues related to billing, pricing, cylinder discrepancies, and cash applications. The CXR acts as a vital consultant who identifies credit risks, maintains high-level internal partnerships, and ensures customer relationships remain s

Cartersville, GA • (19.4 miles) • Full Time • 10/25/2026

Automotive Billing Clerk – Accounting Department Pugmire Ford of Cartersville Pugmire Ford of Cartersville is seeking an energetic, organized, and dependable Automotive Billing Clerk to join our Accounting Department. The ideal candidate is customer-focused, detail-oriented, and able to meet deadlines in a fast-paced, team-oriented environment. Schedule: Full-time, Monday–Friday, day shift Pay: $18–$22 per hour, based on experience Key Responsibilities Examine contracts to ensure all requirements are met Review deal jackets and verify that all paperwork complies with Pugmire guidelines Confirm that all required documents are signed and completed accurately Process paperwork accurately and within established deadlines Reconcile accounting schedules Post new and used vehicle deals to the acc

Alpharetta, GA • (35.2 miles) • Full Time • 10/25/2026

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

Woodstock, GA • (25.5 miles) • Full Time • 10/24/2026

Job Title: Billing Coordinator Location: Woodstock, GA Compensation: $19 / Hour Benefits: 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 Qualifi

Atlanta, GA 30360 • (42.6 miles) • Full Time • $17.00 to $20.00 / hr • 10/23/2026

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

Roswell, GA • (33.9 miles) • Full Time • 10/21/2026

OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization. OTR has been recognized as a "Top Workplace" by the Atlanta Journal-Constitution since 2016! We're looking for a detail-oriented Billing Operations Manager, Broker Services to support our Broker Services products, including Peruse, Epay, and OTR Select. This role will be responsible for invoicing, collections, cash application, account reconciliation, and maintaining accurate billing records across multiple product lines. The ideal candidate thri

Norcross, GA 30071 • (44.5 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

Duluth, GA • (43.4 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

Atlanta, GA 30319 • (43.8 miles) • Full Time • 10/15/2026

Job Summary: The ideal candidate is a detail-oriented individual with a strong background in accounting, billing processes and accounts receivable management. They should be able to efficiently manage multiple accounts, resolve discrepancies and ensure timely processing of outstanding payments. This person should possess the ability to apply strong analytical, organizational, technical and problem-solving skills on a daily basis. The Billing and A/R Specialist has moderate interaction with clients and is responsible for managing and overseeing the billing process and accounts receivable related to our clients. This role involves coordinating with internal teams and clients to ensure accurate and timely billing, collection of outstanding payments, and resolution of discrepancies. In this ro

Atlanta, GA 30339 • (41.4 miles) • Full Time • 10/14/2026

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary: Oversees and coordinates the activities of a team responsible for pursuing and collecting overdue payments on automobile loan accounts. This role involves managing staff who engage directl

Marietta, GA • (34.5 miles) • Full Time • 10/10/2026

Job Summary: We are seeking a detail-oriented and organized Billing Specialist to manage the Firm's billing, payment processing, accounts receivable, and related administrative functions. This role is responsible for ensuring accurate and timely billing, monitoring client payments, assisting with collections, and maintaining accurate financial records. The Billing Specialist will work closely with attorneys, support staff, clients, and the Administrator/Owner to resolve billing concerns and support the Firm's financial operations. Duties/Responsibilities: Billing and Invoicing: Oversee the billing process, including reviewing time entries, preparing pre-bills and final invoices, correcting billing discrepancies, and ensuring client work is billed accurately and timely. Accounts Receivable

Peachtree Corners, GA • (42.1 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

Atlanta, GA 30360 • (42.6 miles) • Full Time • $17.00 to $19.00 / hr • 10/23/2026

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

Alpharetta, GA 30009 • (33.7 miles) • Full Time • $29.00 to $31.00 / hr • 10/22/2026

We are looking for a Collections Specialist to join our team in Georgia in a contract capacity with the potential for a permanent role. This role focuses on managing business to business receivables, improving payment performance across an assigned portfolio, and addressing billing concerns with a strong balance of customer service and business judgment. The ideal candidate brings solid collections experience, communicates account status clearly, and works effectively with both clients and internal partners to reduce risk and support healthy cash flow. Responsibilities: • Manage a portfolio of commercial accounts by following up on outstanding balances and driving timely payment resolution. • Review short-paid and overpaid invoices, reconcile discrepancies, and determine appropriate next s

Roswell, GA 30076 • (35.8 miles) • Full Time • 10/15/2026

Description: Georgis Spine & Orthopaedics i s a Comprehensive Spine and Orthopedics Care provider in GA. Our locations include Atlanta, Columbus, Gwinnett, Marietta, Tucker, Stockbridge, Roswell, and the Surgery Center of Roswell. We specialize in offering cutting-edge treatment with a conservative approach. We are a team of friendly, ambitious professionals coming to work to provide exceptional care to our patients while having a great time working together. We are seeking a highly organized and detail-oriented Customer Service Representative to join our billing team in our Roswell HQ office. As an AR follow-up Specialist, you will follow up on unresolved claims to collect payments. Customer Service Representative Specialist Responsibilities: Follow up on patient balances as assigned; thi

Duluth, GA • (43.4 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

Alpharetta, GA • (35.2 miles) • Full Time • 10/9/2026

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. ·

Atlanta, GA 30360 • (42.6 miles) • Full Time • $18.00 to $21.00 / hr • 10/23/2026

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