Griffin, GA 30223 • (34.3 miles) • Full Time • $57,000 / yr • 11/3/2026

About McIntosh Trail At 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. Summary Oversees 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

Stockbridge, GA 30281 • (34.8 miles) • Full Time • 11/1/2026

Description: The City of Stockbridge is seeking a Wastewater Collections Systems Operator I to perform entry-level maintenance, repair, inspection, and upkeep of the City's wastewater collection systems and related infrastructure. This position performs preventive and corrective maintenance on sewer lines, lift stations, maintenance holes, regulators, outfalls, and other wastewater system components. This position operates a variety of hand and power tools, vehicles, lights, and heavy equipment; performs sewer-line cleaning and inspection; maintains equipment; records systems and equipment readings; reports sewer spills; and follows established safety procedures. The successful candidate must be dependable, safety-conscious, physically capable, and willing to obtain required wastewater and

Stockbridge, GA • (35.1 miles) • Full Time • $17.00 to $19.00 / hr • 10/24/2026

Medical Billing Description Medical 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: Maintai