Stockbridge, GA 30281 • (33.2 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

Thomaston, GA 30286 • (14.7 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

Atlanta, GA 30349 • (38.6 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

Stockbridge, GA • (30.3 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 • (42.8 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

Fayetteville, GA 89896 • (26.2 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

Peachtree City, GA 30269 • (25.4 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

Griffin, GA 30223 • (13.5 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