Atlanta, GA • (41.8 miles) • Full Time • 9/19/2026

"All candidates must be directly contracted by ASK Consulting on their payroll and cannot be subcontracted. We are unable to provide sponsorship at this moment".Job Title: Billing Specialist ILocation: Atlanta, GADuration: 6+ MonthsPay Range: $23.00 to $24.06 HourlyJob Description:The Billing Specialist I contributes to company objectives by providing frontline, billing-related service and call support to internal and external clients as well as partners and vendors.The Billing Support team is the first line of contact for customers with billing related questions and interacts with all other Accounting Operations teams, including Contracts Processing, Accounts Receivable, Billing Ops, and Collections as well as the F&I,DMS, and other Business leaders and Sales teams.The expectations and re

Atlanta, GA • (41.8 miles) • Full Time • 9/19/2026

firstPRO 360 is seeking anAR, Credit and Collections Specialistfor an immediate opportunity in Atlanta, 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, 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 balancesManage the aging report, working to reduce days outstanding on a monthly and quarterly basisReview credit for customers, assessing risk, and adju

Stone Mountain, GA 30083 • (37.2 miles) • Full Time • 9/18/2026

Benefits:Bonus based on performanceHealth insuranceTOP 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 federal regu

Atlanta, GA • (41.8 miles) • Full Time • 9/18/2026

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include:Making/receiving 125 calls dailynegotiating payment plansworking within a team environmentAbility to comply with compliance guidelinesGood attendance is a mustGreat benefits included. Professional environment.Collections experience is required. A great attitude, ability to learn and dependability also. This position is in office in our Buckhead location

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

Commercial Construction Billing CoordinatorConstruction Billing / Pay Applications / Accounts ReceivableLake Country Glass & Mirror is seeking an experienced, highly organized Commercial Construction Billing Coordinator to manage billing and payment documentation for our commercial construction projects.We are looking for someone with experience in commercial construction billing, subcontractor billing, pay applications, or construction-related accounts receivable. Experience preparing construction pay applications is strongly preferred.The right candidate will work closely with our project management, estimating, accounting, and general contractor contacts to ensure completed work is accurately billed, required documentation is submitted on time, and outstanding receivables are followed t

Forest Hills, GA • (44.7 miles) • Full Time • 9/18/2026

Accounts Receivable Specialist- Medical BillingJob DescriptionFollow up on outstanding or rejected insurance claims with the insurance providers as well as coordinate with medical records to gather any additional information that the insurance providers request.Job Duties:• Follow-up on all outstanding insurance claims, which include correspondence, denials and rebills.• Understanding of insurance explanation of benefits and other insurance correspondence.• Make necessary arrangements for medical records requests, additional information requests, etc. to be sent to appropriate location based on client/insurance instructions.• Provide excellent customer service.• Perform additional duties as assigned.Qualifications:• Personable, customer service focused, optimistic and sets a positive tone

Atlanta, GA 30326 • (44.8 miles) • Full Time • 9/18/2026

IP Billing SpecialistHybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced IP Billing Specialist to join our Billing team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule.The IP Billing Specialist will be responsible for managing the billing lifecycle for the firm's Intellectual Property practice, including patent, trademark, copyright, and other IP matters. This position requires a strong understanding of IP-specific billing requirements, client guidelines, matter structures, timekeeping, electronic billing, and invoice submission processes. The ideal candidate will have a minimum of two years of hands-on IP billing experience within a law firm environment and be comfortable working directly with attorneys,

Atlanta, GA • (41.8 miles) • Full Time • 9/16/2026

Description: Join Our Team! Atlanta Autism Center is hiring an ABA Billing Specialist.The ABA Billing Specialist will be responsible for credentialing, shared billing tasks, and overseeing authorizations. The Billing Specialist is responsible for all claims submissions, collections, and payment postings in a timely manner. Responsible for follow-up with third-party payers and clients. Also responsible for keeping A/R to a minimum as set forth in established goals. Additional tasks in full job description.We are currently hiring for this position at the following center locations: Lawrenceville, Norcross, Flowery Branch, Alpharetta, Loganville and CovingtonEssential Duties and Responsibilities:• Perform job tasks on-site• Develops and implements billing processes, policies and procedures in

Peachtree City, GA 30269 • (35.5 miles) • Full Time • 9/15/2026

Collections Specialist – B2B/CommercialWelcome to a unique collaborative environment where financial services meet tax credit expertise. At FinTitan and ERTC.com, we are united in our mission to help businesses navigate through financial complexities and recover from the pandemic's impact. As a member of our team, you will have the unparalleled opportunity to work across two industry-leading companies that are shaping the future of financial services and tax credit services.ERTC.com is the nation's largest Employee Retention Tax Credit (ERTC) company. We are dedicated to maximizing refunds and minimizing risks for small businesses. Our team of licensed American CPAs and tax specialists work tirelessly to ensure businesses get the highest possible funding.Fintitan is a fast-growing advisory

Madison, GA 30650 • (35.5 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 commu

Atlanta, GA • (41.8 miles) • Full Time • 9/15/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Atlanta, GA • (41.8 miles) • Full Time • 9/15/2026

Mission Lane is combining the power of data, technology, and exceptional service to pave a clear way forward for millions of people on the path to financial success. By attracting top talent and leveraging cutting-edge technology, we're enabling people to unlock real financial progress. Sound like a mission you can get behind?We're looking for a hands-on collections leader to lead and coach a team of Collections agents, reporting to the Senior Manager, Collections.The impact you'll make:Somewhere on today's call list is a customer who's fallen behind on payment while juggling a dozen other things life has thrown their way. The Senior Operations Supervisor, Collections makes sure every agent on the team is ready for the moment that person picks up the phone: skilled enough to ask the right

Griffin, GA 30223 • (18 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 30318 • (44.3 miles) • Full Time • 9/4/2026

LHH is actively recruiting for a Billing & Collections Manager to join the team of a global professional services organization located in Metro Atlanta!Compensation: Competitive salary and benefits package Position Summary A leading, global professional services organization is seeking an experienced Billing & Collections Manager to lead the execution of its complete revenue cycle, from prebill preparation through cash realization. This newly created leadership position will manage a ten-person team across two offices and establish consistent standards for billing, collections, invoice quality, and accounts receivable management. The successful candidate will be a hands-on leader who can manage the function strategically while also resolving complex billing issues, e-billing rejections, cl

Atlanta, GA 30309 • (42.5 miles) • Full Time • 9/3/2026

We are looking for a Collections Specialist to support contract-based receivables recovery efforts in Atlanta, Georgia. This Contract position will manage a defined customer portfolio and focus on reducing aging balances through consistent follow-up, account review, and effective collection strategies. The ideal candidate brings experience in commercial and consumer collections, strong judgment in prioritizing past-due accounts, and a practical approach to maintaining cash flow. Responsibilities: • Manage an assigned portfolio of approximately 100 to 200 customer accounts with a total value of about $25 million, prioritizing collection activity based on aging and risk. • Review outstanding balances regularly to determine which accounts require immediate outreach and escalate collection eff

Atlanta, GA • (41.8 miles) • Full Time • 8/29/2026

Duties include Medical Billing in addition to Front Office tasksIdeal candidate has specific billing experience in Pediatrics and Georgia Medicaid.Billing duties/Revenue Cycle Management includes posting charges, reviewing coding, working denials and AR, tracking electronic claims, and posting payments. Knowledge of how to generate and interpret financial reports is helpful.Front office duties include appointment scheduling, answering phones, generating referrals and assisting patients with requested paperwork. This is a very busy Pediatric office and requires an individual who is happy to be a team player willing to assist in all front office tasks when called upon. Experience with Greenway Primesuite and Waystar a plus.Superb customer service skills required as is a warm personality that

Atlanta, GA • (41.8 miles) • Full Time • 8/28/2026

Public Trust Eligibility RequiredAbout AretumAretum is a mission-driven organization committed to delivering innovative, technology-enabled solutions to our customers across defense, civilian, and homeland security sectors. Our teams work at the intersection of strategy, technology, and transformation, helping agencies solve their most critical challenges. We believe in investing in our people and creating a culture where collaboration, inclusion, and professional growth are at the forefront.Job SummaryAretum is seeking a skilled and motivated Telecom Invoicing and Billing Specialist. As a Telecom Invoicing and Billing Specialist, you will be supporting our client in public and private sector telecom invoicing and billing needs such as validation, reconciliation, and processing.Due to the

Stockbridge, GA • (22.1 miles) • Full Time • 8/24/2026

Medical Billing DescriptionMedical billinginvolves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered.It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures.Key Responsibilities:Billing Submission:Submitting claims electronically or manually to insurance companies.Payment Posting:Receiving and processing payments from insurance companies or patients.Claims Follow-up:Monitoring claim status, resolving denials, and pursuing outstanding payments.Patient Collections:Contacting patients regarding unpaid bills and establishing payment plans.Compliance:Ensuring adherence to medical billing regulations and industry standards.Data Management:Maintaining accurate

Atlanta, GA 30305 • (44.7 miles) • Full Time • 8/24/2026

Aubrey Thrasher, LLC is a national collections and creditors' rights law firm that represents banks, non-bank lenders, credit unions, equipment finance companies, and other financial institutions in the collection of commercial and consumer debt. Aubrey Thrasher's attorneys file litigation and post-judgment actions directly in nine (9) states and nationally through a network of law firms. We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team specifically working on accounts with contested litigation. This role is tailored for professionals with direct experience performing debt collection within a legal environment.Responsibilities:· Manage a portfolio of contested litigation accounts· Conduct consumer outreach via phone, email, and other ap

Griffin, GA 30223 • (18 miles) • Full Time • 9/18/2026

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.SummaryUnder general supervision, supports the billing operations for the agency.Responsibilities Responsible for supporting billing operations through insurance verification, eligibility checks, and accounts payable follow-up.Assists with claim resolution, patient billing and financial counseling.Provides support to site staff on payer requirements and contributes to accurate and timely reimbursement.Minimum Qualifications:High School Diploma or GED and one year of experience in medical billing, ins

Atlanta, GA • (41.8 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