Griffin, GA 30223 • (33.5 miles) • Full Time • 9/19/2026

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

Eatonton, GA • (18.1 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

Madison, GA 30650 • (24.7 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

Bogart, GA 30622 • (44.6 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 • (34.6 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

Griffin, GA 30223 • (33.5 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