Atlanta, GA 30383 • (32.7 miles) • Full Time • 10/31/2026

The CSC ServiceWorks Story: CSC ServiceWorks is the leading provider of commercial laundry and air-vending solutions across the United States and Canada. With nearly a century of experience and over one million machines in operation, we serve more than 40 million consumers annually through our pay technology platforms, technology-enabled services, and trusted client partnerships. Our team of 2,300+ professionals supports a wide range of industries, from multi-housing and universities to convenience stores and hospitality, delivering reliable equipment, innovative technology, and responsive service. At CSC, we’re in the business of making things work, connecting people with technology while empowering communities, clients, and team members to thrive. Our values of trust, respect, and

Stockbridge, GA 30281 • (30.4 miles) • Full Time • 10/31/2026

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

Atlanta, GA 30327 • (39.5 miles) • Full Time • 10/30/2026

Medical Billing Specialist Location: Atlanta, GA 30327 | Full-Time | In-Person Join Our Team at Ortho Sport & Spine Physicians Ortho 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

Atlanta, GA 30349 • (21.7 miles) • Full Time • 10/30/2026

The Collections Specialist will be responsible for managing and collecting outstanding customer balances while maintaining positive customer relationships. This role will monitor overdue accounts, communicate with customers regarding payment status, and work to resolve billing issues or discrepancies that may delay payment. The Collections Specialist will also collaborate with internal teams to ensure accurate account information and support efficient accounts receivable processes. Responsibilities: Use your phone and email communication skills to reach out to delinquent customers, resolve outstanding balances, and guide them through the payment process. Provide exceptional customer service by addressing collection issues, processing payments, resolving discrepancies, and handling short pa

Atlanta, GA 30363 • (35.1 miles) • Full Time • $32.00 to $37.00 / hr • 10/30/2026

We are looking for a Billing Analyst to support a legal organization in Atlanta, Georgia through a contract (potential to hire) assignment. This role is ideal for someone who can manage a high volume of billing activity, work effectively in a hybrid environment, and maintain strong accuracy while partnering with internal teams. The position offers an opportunity to contribute to billing and receivables operations in a stable setting while helping the team stay on track during a busy period. Responsibilities: • Process client billing transactions accurately and on schedule while handling a growing workload across legal billing activities. • Review invoices, billing records, and supporting documentation to ensure charges are complete, compliant, and properly recorded. • Monitor accounts rece

Thomaston, GA 30286 • (35.3 miles) • Full Time • $17.00 to $20.00 / hr • 10/30/2026

Job Description Position Title: Customer Service and Billing Coordinator Department: Finance Reports To: Finance Director FLSA Status: Non-Exempt Employment Status: Full Time Position Summary The Customer Service and Billing Coordinator serves as the primary point of contact for citizens regarding utility billing, payments, account inquiries, and service concerns. This position represents the City of Thomaston at the front counter and over the phone and directly impacts public trust and customer satisfaction. You protect City revenue and reputation by ensuring payments are processed accurately, billing questions are answered clearly, concerns are resolved timely, and customer interactions are handled professionally. Accuracy, timeliness, and service quality are essential functions of this

Tucker, GA 30084 • (44 miles) • Full Time • 10/26/2026

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,

Stockbridge, GA • (27.4 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

Atlanta, GA 30316 • (32.1 miles) • Full Time • 10/22/2026

JOB SUMMARY This position will work in a team environment while undertaking a high volume of service billing with a high degree of accuracy and providing support for the Atlanta and Charlotte Building Services Division and their customers. JOB RESPONSIBILITIES Review service work order documentation and provide billing information to account managers for approval. Communicate with account managers and customers to request any information necessary to complete the billing process. Review unbilled reports and act on any outstanding issues to ensure AR deadlines are met. Submit and send invoices to customers following customer-specific billing requirements. Communicate with customers, account managers, technicians, and other departments to collaborate on and resolve billing-related issues. Pr

Atlanta, GA • (32.8 miles) • Full Time • 10/21/2026

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 .

Atlanta, GA • (32.8 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026

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 daily negotiating payment plans working within a team environment Ability to comply with compliance guidelines Good attendance is a must Great 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 location

Stone Mountain, GA 30083 • (41.5 miles) • Full Time • $25.00 / hr • 10/20/2026

Benefits: Bonus based on performance Health insurance TOP 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 federa

Atlanta, GA 30319 • (42.1 miles) • Full Time • 10/15/2026

Job Summary: The ideal candidate is a detail-oriented individual with a strong background in accounting, billing processes and accounts receivable management. They should be able to efficiently manage multiple accounts, resolve discrepancies and ensure timely processing of outstanding payments. This person should possess the ability to apply strong analytical, organizational, technical and problem-solving skills on a daily basis. The Billing and A/R Specialist has moderate interaction with clients and is responsible for managing and overseeing the billing process and accounts receivable related to our clients. This role involves coordinating with internal teams and clients to ensure accurate and timely billing, collection of outstanding payments, and resolution of discrepancies. In this ro

Fayetteville, GA 89896 • (13 miles) • Full Time • $18.00 to $20.00 / hr • 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 admi

Atlanta, GA 30339 • (38.9 miles) • Full Time • 10/14/2026

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience. Position Summary: Oversees and coordinates the activities of a team responsible for pursuing and collecting overdue payments on automobile loan accounts. This role involves managing staff who engage directl

Atlanta, GA • (32.8 miles) • Full Time • 10/13/2026

About Flexport: At Flexport, we believe global trade can move the human race forward. That's why it's our mission to make global commerce so easy there will be more of it. We're shaping the future of a $10T industry with solutions powered by innovative technology and exceptional people. Today, companies of all sizesfrom emerging brands to Fortune 500suse Flexport technology to move more than $19B of merchandise across 112 countries a year. The recent global supply chain crisis has put Flexport center stage as we continue to play a pivotal role in how goods move around the world. We are proud to have the support of the best investors in the game who believe in our mission, solutions and people. Ready to tackle global challenges that impact business, society, and the environment? Come join u

Peachtree City, GA 30269 • (6.2 miles) • Full Time • 10/12/2026

Collections Specialist – B2B/Commercial Welcome 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 advis

Atlanta, GA • (32.8 miles) • Full Time • $91,800 to $132,600 / yr • 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 ne

Marietta, GA • (43.9 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

Atlanta, GA • (32.8 miles) • Full Time • 10/7/2026

Billing Assistant, Eligibility & Denials Family Ties Enterprises, Inc. Sandy Springs, GA | Full-Time | Hybrid $40,000–$45,000 annually ($19.23–$21.63/hour), depending on experience Join Our Revenue Cycle Team Family 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 Overview This early- to intermediate-level RCM rol

Griffin, GA 30223 • (20.8 miles) • Full Time • $57,000 / yr • 10/6/2026

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

Atlanta, GA • (32.8 miles) • Full Time • $22.00 to $24.00 / hr • 10/13/2026

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center for a bilingual representative (English and Spanish). Daily responsibilities include: Making/receiving 125 calls daily Negotiating payment plans Working within a team environment Ability to comply with compliance guidelines Good attendance is a must Great benefits included. Professional environment. Room for advancement. Yearly pay increases. Bonuses possible Position is in office in our Buckhead location