Atlanta, GA • (8.9 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

Griffin, GA 30223 • (39.9 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

Alpharetta, GA • (24.4 miles) • Full Time • 8/27/2026

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

Duluth, GA • (27.3 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

Atlanta, GA 30360 • (18.7 miles) • Full Time • 9/20/2026

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 • (27.3 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

Duluth, GA • (27.3 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 • (36.7 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