Stone Mountain, GA 30083 • (43.8 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

Eatonton, GA • (18.2 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 • (38.7 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

Madison, GA 30650 • (1 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

Lawrenceville, GA 30046-3370 • (39.3 miles) • Full Time • 9/9/2026

Our Commitment to the Gwinnett CommunityAt Suburban Hematology Oncology Associates (SHOA), we provide specialized cancer and blood disorder care close to home for patients throughout Gwinnett County. Our team combines advanced clinical care with the personal attention patients and families deserve during some of the most important moments of their lives.Every role at SHOA contributes to the patient experience. For our Financial Counselor, that means helping patients understand the financial side of their care with clarity, compassion, and confidence.About the Role We are seeking an experienced, patient-focused Financial Counselor to join our Patient Financial Services team.This role is ideal for someone who is comfortable having financial conversations, solving account issues, collecting p

Buford, GA 30519 • (44.2 miles) • Full Time • 9/4/2026

DescriptionAuto Loan Collections SpecialistProfessional Financial Services | Buford, GA | Full-Time | Onsite Are you a confident communicator who knows how to turn challenging conversations into positive solutions?Do you have collections experience and enjoy helping customers find a path forward?If so, Professional Financial Services may be the place for you!We’re looking for an Auto Loan Collections Specialist to join our team in Buford, GA. In this role, you’ll manage delinquent auto-loan accounts, work directly with customers to find appropriate resolutions, and play an important role in protecting both the customer relationship and the company’s interests.If you bring strong communication skills, persistence, sound judgment, and a customer-focused approach, this could be an excellent o

Bogart, GA 30622 • (23.8 miles) • Full Time • 8/25/2026

Restoration Collections & Claims AssociateAbout Serclean Serclean is a leading mitigation, restoration, and environmental services company dedicated to helping property owners recover from water, fire, mold, and environmental damage. Our teams work closely with homeowners, commercial clients, and insurance carriers to restore properties efficiently while maintaining the highest standards of safety, documentation, and professionalism. Serclean partners with insurance providers and adjusters to ensure claims are properly documented, scoped, and reimbursed accurately. Our organization values teamwork, accountability, and a commitment to delivering exceptional service to the communities we serve.Position Summary The Restoration Collections & Claims Associate is responsible for negotiating insu

Stockbridge, GA • (43.6 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