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FinTitan
Peachtree City, GA 30269 • (6 miles) • Full Time • 10/12/2026
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 advisoryQuest Financial
Sandy Springs, GA • (44.7 miles) • Full Time • 10/12/2026
Medical Biller & CoderFull-Time | Direct Hire | $24–$27/hour DOE + Overtime Opportunity | OnsiteOur client is experiencing significant growth, expanding from approximately 18 locations to more than 60 offices across 18 states. We are seeking experienced, energetic Medical Billers & Coders to join their growing Revenue Cycle team.This is an excellent opportunity for someone with experience across medical billing, coding and insurance follow-up who enjoys working in a fast-paced physician practice environment. The ideal candidate takes ownership of their work, knows how to research difficult claims and denials, and is comfortable working across the revenue cycle to ensure claims are coded, billed and resolved accurately.Key ResponsibilitiesReview medical documentation and accurately assign aContact Government Services, LLC
Atlanta, GA • (32.3 miles) • Full Time • 10/12/2026
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 nSERVPRO Of Marietta West
Powder Springs, GA 30127 • (40.1 miles) • Full Time • 10/11/2026
Benefits:Health insurancePaid time offTraining & developmentVision insuranceWellness resources401(k) matchingBonus based on performanceCompany partiesCompetitive salaryDental insuranceDo you love helping people through difficult situations? Then don’t miss your chance to join our Franchise as a Collections/Accounts Receivable Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”! Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, thenElevated HR Consulting
Marietta, GA • (44.6 miles) • Full Time • 10/10/2026
Job Summary:We are seeking a detail-oriented and organized Billing Specialist to manage the Firm's billing, payment processing, accounts receivable, and related administrative functions. This role is responsible for ensuring accurate and timely billing, monitoring client payments, assisting with collections, and maintaining accurate financial records. The Billing Specialist will work closely with attorneys, support staff, clients, and the Administrator/Owner to resolve billing concerns and support the Firm's financial operations.Duties/Responsibilities:Billing and Invoicing: Oversee the billing process, including reviewing time entries, preparing pre-bills and final invoices, correcting billing discrepancies, and ensuring client work is billed accurately and timely.Accounts Receivable andFamily Ties Inc
Atlanta, GA • (32.3 miles) • Full Time • 10/7/2026
Billing Assistant, Eligibility & DenialsFamily Ties Enterprises, Inc.Sandy Springs, GA | Full-Time | Hybrid$40,000–$45,000 annually ($19.23–$21.63/hour), depending on experienceJoin Our Revenue Cycle TeamFamily Ties Enterprises, Inc. delivers behavioral health and community-based services to children and families across Georgia. Our mission is to equip families with the skills and resources to keep children safely at home and in their communities.Our Revenue Cycle Management (RCM) team supports this mission by securing proper authorizations, submitting accurate claims, and collecting timely reimbursement.We are seeking a Billing Assistant – Eligibility & Denials to strengthen both the front and back ends of our billing process.Role OverviewThis early- to intermediate-level RCM role focusesMcIntosh Trail Community Service Board
Griffin, GA 30223 • (15.9 miles) • Full Time • 10/6/2026
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 DiplomaCity Of Stockbridge
Stockbridge, GA 30281 • (27.2 miles) • Full Time • 10/3/2026
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 andOrtho Sport And Spine Physicians
Atlanta, GA 30327 • (39.3 miles) • Full Time • 10/1/2026
Medical Billing SpecialistLocation: Atlanta, GA 30327 | Full-Time | In-PersonJoin Our Team at Ortho Sport & Spine PhysiciansOrtho Sport & Spine Physicians is seeking an experienced and detail-oriented Medical Billing Specialist to join our growing Revenue Cycle team.In this role, you will help ensure claims are submitted accurately and timely, follow up on outstanding accounts, resolve claim rejections and denials, and work with insurance carriers to support appropriate reimbursement.We are looking for someone who understands the full medical billing cycle, is comfortable working high-volume accounts, and knows how to identify and resolve issues before they delay payment.What You'll Do· Submit clean and accurate claims to commercial insurance carriers, Medicare, Medicaid, and other payers.SERVPRO Of Douglasville/Carrollton/Troup-Coweta Counties
Villa Rica, GA 30180 • (35.4 miles) • Full Time • 9/30/2026
Benefits:401(k)Bonus based on performanceCompany partiesDental insuranceHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceCollections SpecialistDo you love working with numbers? Do you want to be the driving force behind increasing profits of a growing company? Then, don’t miss your chance to join our Franchise as a new Collections Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”! Our franchise is seeking someone who is great on the phone, has excellent accounting skills, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you’ll thrive in this work environmentOglethorpe Power Corporation
Tucker, GA 30084 • (42.5 miles) • Full Time • 9/27/2026
Billing Services Co-op The Billing Services Co-op supports Oglethorpe Power's monthly wholesale power billing operations while gaining hands-on experience in utility billing, business and systems analysis, application development, and project management. Working with Billing Services staff, the co-op will help modernize legacy billing applications, develop and test billing intelligence tools, validate billing data, document processes, and support projects that help ensure accurate and timely bills for OPC's Electric Membership Corporations.Job Duties Assist with monthly wholesale power billing activities, including collecting, reviewing, reconciling, and validating data used to calculate EMC bills.Support the modernization, development, testing, and documentation of billing applications, bBatchelor & Kimball
Conyers, GA 30012 • (42.7 miles) • Full Time • 9/24/2026
As a leading mechanical contractor serving the Southeast and Midwest, Batchelor & Kimball takes pride in partnering with our clients to deliver excellent results from engineering and construction to operations and maintenance. We offer design/build and turnkey construction services, including teaming with subcontractor partners. If you are looking to grow your career and thrive in a team environment, then we invite you to apply for this position.The Construction Accounting & Billing Specialist role is designed to support our project management team by ensuring that all deadlines are met with the highest degree of accuracy. The role is responsible for billing customers for goods and services rendered according to contract terms and providing customers the required information to ensure timeErogen Enterprises Inc
Stockbridge, GA • (24 miles) • Full Time • 9/23/2026
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 accurateWegman
Atlanta, GA • (32.3 miles) • Full Time • 9/22/2026
Atlanta office of national trial law firm seeking Billing Administrator to oversee the functions of the billing department. Some responsibilities include maintaining the billing system by adding/deleting users, setting up new clients, training new billing specialists, preparing billing reports, and assigning attorneys to billing specialists. Candidates MUST HAVE 4+ years of law firm billing experience including managing timekeepers, and experience with BillBlast or similar software. This firm offers excellent benefits including free parking and 1 day WFH. For consideration please send resume in Word form to Martha Baitcher at .Aldridge Pite Haan
Atlanta, GA • (32.3 miles) • Full Time • 9/20/2026
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 locationSports & Imports Autos Of Gwinnett
Stone Mountain, GA 30083 • (39.7 miles) • Full Time • 9/20/2026
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 reguFirstPRO 360
Atlanta, GA • (32.3 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 adjuSERVPRO Of Douglasville/Carrollton/Troup-Coweta Counties
Villa Rica, GA 30180 • (35.4 miles) • Full Time • 9/30/2026
Do you love helping people through difficult situations? Then don’t miss your chance to join our Franchise as a Collections/Accounts Receivable Specialist. In this position, you will be making a difference each and every day. We have a sincere drive toward the goal of helping make fire and water damage “Like it never even happened”! Our Franchise is seeking someone who is comfortable working hard in challenging situations, enjoys meeting new people, has excellent communication skills, enjoys supervising others, and is a serious multi-tasker. If you are self-motivated and have superb interpersonal skills, then you’ll thrive in this work environment. Are you highly dependable and super-excited about routinely exceeding expectations? Then you may be our perfect hero! As a valued SERVPRO® Fran