Fayetteville, GA 89896 • (40.1 miles) • Full Time • 10/14/2026

About the Role:The Medical Records/Billing Specialist plays a crucial role in the healthcare system by ensuring that patient records are accurately maintained and billing processes are efficiently executed. This position is responsible for managing patient information, including medical histories, treatment plans, and billing details, to facilitate seamless healthcare delivery. The specialist will work closely with healthcare providers to ensure that all documentation meets regulatory standards and is readily accessible for patient care. Additionally, they will handle billing inquiries, process insurance claims, and ensure timely payments, thereby contributing to the organization's financial health. Ultimately, the Medical Records/Billing Specialist ensures that both patient care and admin

Peachtree City, GA 30269 • (38 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 advisory

Macon, GA • (37.3 miles) • Full Time • 10/10/2026

Credit & Collections Specialist Location: Macon, GA (100% Onsite) Salary: $50,000–$60,000 annually Job Type: Full-Time, Direct Hire Schedule: Monday–Friday, 8:30 AM–5:00 PM Reports To: Director of Finance Travel Required: None Career Opportunity First Call Direct Hire Division seeks an experienced Credit & Collections Specialist for a company in Macon, GA. This is an excellent opportunity for a professional with a strong background in commercial credit, accounts receivable, and collections who wants long-term career growth. This position offers the potential for advancement into a Credit & Collections Manager role, overseeing one direct report in the future. The ideal candidate will have hands-on experience evaluating customer creditworthiness, establishing credit limits, managing past-due

Griffin, GA 30223 • (28.2 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 Diploma

Stockbridge, GA • (44.9 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 accurate