Director of Accounts Receivable SarnovaDirector of Accounts ReceivableAtlanta, GASummary : The Director of A/R Management is responsible for leading and managing all revenue cycles related to outstanding insurance accounts receivable, insurance denials and appeals processes to ensure timely and accurate collections to maximize reimbursement. Since its founding in 1984, Digitech has refined its software platform to create a cloud-based billing and business intelligence solution that monitors and automates the entire EMS revenue lifecycle.
NewLegal Collections Specialist (Law Firm) JobotLegal Collections Specialist (Law Firm)Atlanta, GA$70,000–$95,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Our professional staff plays an important role in supporting the firm's attorneys and clients, and our accounting and finance teams are integral to maintaining a high level of service and operational excellence.
Billing Manager - Digitech SarnovaBilling Manager - DigitechAtlanta, GAAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
Accounts Receivable Specialist - Service Atlanta, GA McKenney's IncAccounts Receivable Specialist - Service Atlanta, GAAtlanta, GAResponsibilities: Communicate and collaborate with customers, billers, account managers, and internal teams to ensure timely payment of invoices while providing exceptional customer service and maintaining professional working relationships. Self-performance of all trades, in-house shops and over seven decades of experience have made us the top choice in mechanical contractors, providing highly efficient mechanical systems and a full range of services that meet your unique needs.
Accounts Receivable Specialist Fortify CompaniesAccounts Receivable SpecialistKennesaw, GeorgiaRemote$18–$22 / hourAs an Accounts Receivable Specialist at Rytech, you will manage a portfolio of franchise accounts, monitor outstanding balances, and work with franchise owners, third-party administrators, and insurance carriers to resolve billing issues and collect outstanding funds. Comfortable with high call volume and a structured, process-driven workflowCalm under pressure — collections can be tense, and you handle it with professionalismMotivated by results — you like seeing aged balances move and accounts get closed Benefits What We Offer .
NewAccounts Receivable Specialist Global IndustrialAccounts Receivable SpecialistBuford, GAFor over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department.
Accounts Receivable Specialist Freeman, Mathis & Gary LawAccounts Receivable SpecialistAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking an experienced Accounts Receivable Specialist to join our Atlanta office. The Accounts Receivable Specialist reports to the Accounts Receivable Manager and works closely with the Accounts Receivable team in ensuring the timely and accurate application of payments to firm invoices.
Accounts Receivable Specialist Capital City ClubAccounts Receivable SpecialistAtlanta, GAFull timeCapital City Club currently operates three distinct properties for its members and guests: a City Club Downtown, a Country Club in historic Brookhaven, and a Golf Club in Milton, each with multiple dining venues, world-class swimming, tennis, and fitness facilities. The A/R Specialist will ensure complete and accurate posting of all charges, payments, and adjustments to approximately 2,500 member accounts while providing excellent customer service to our members.
Insurance Accounts Receivable Specialist Surgical Information Systems LLCInsurance Accounts Receivable SpecialistAlpharetta, GARemoteFor ambulatory surgery centers (ASCs), SIS provides comprehensive software and services, including ASC management, electronic health records (EHRs), patient engagement capabilities, compliance technology, and revenue cycle management and transcription services, all built specifically for ASCs. Recognized as the No. 1 ASC EHR vendor by Black Book for 11 consecutive years and honored with the Best in KLAS Award for ASC Solutions in 2026, 2025, 2023, and 2022, SIS remains the trusted choice for surgical providers seeking to enhance their performance.
Accounts Receivable Specialist Curant HealthAccounts Receivable SpecialistSmyrna, GeorgiaCurant Health is searching for a Accounts Receivable Specialist to join its team in Smyrna, GA This position is primarily responsible for the accurate payment submission and processing of invoices for customers/clients. Our culture of caring is evident by being recognized as one of Inc.’s fastest growing healthcare companies, receiving the Georgia Fast 40 and Atlanta Business Chronicle Trendsetters awards every year since 2013.
Accounts Receivable Specialist M+A Matting LLCAccounts Receivable SpecialistLaGrange, GAThe Accounting Specialist - Accounts Receivable is responsible for customer payment processing, collections, credit management, customer account maintenance, and account reconciliations. The ideal candidate is a detail-oriented accounting professional who enjoys problem-solving, building customer relationships, and ensuring accurate financial records while supporting healthy cash flow.
Senior Accounts Receivable Specialist WheelsSenior Accounts Receivable SpecialistAlpharetta, GeorgiaAt Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. The Senior Accounts Receivable Specialist is responsible for the accurate recording of all cash received from customers that need to be correctly applied as dictated by the customer and the daily balancing of cash received and posted against the general ledger.
Part Time Accounts Receivable Specialist DuracoPart Time Accounts Receivable SpecialistForest Park, GeorgiaPart-Time Accounts Receivable Specialist Flexible Schedule | Customer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes & Liners, accounting is more than processing payments. In this role, you'll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls.
Accounts Receivable Specialist - Service McKenney's Inc.Accounts Receivable Specialist - ServiceAtlanta, GAFull timeCommunicate and collaborate with customers, billers, account managers, and internal teams to ensure timely payment of invoices while providing exceptional customer service and maintaining professional working relationships. The Accounts Receivable Specialist will work with external customers and internal teams to ensure the timely payment of service and project invoices.
Accounts Receivable Specialist DLA Piper LLP (US)Accounts Receivable SpecialistAtlanta, GA$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
NewAccounts Receivable Specialist United Wound HealingAccounts Receivable SpecialistEvans, GARemote$24–$27.25 / hourClaims Knowledge:Strong ability to read and understand EOBs; deep understanding of insurance denials and unresolved claims resolution; knowledge of ICD-10, CPT, HCPCS, and CMS-1500 claim format. Soft Skills: Critical thinker with strong problem-solving skills; high attention to detail; excellent organization and time management; ability to prioritize and manage time-sensitive situations with urgency.
Accounts Receivable Specialist I Club Car LLCAccounts Receivable Specialist IEvans, GATasks associated with managing the receivables include but are not limited to calling/emailing customers for payment, sending out monthly statements or resending invoices as requested, managing and facilitating timely dispute resolution, account reconciliation, attending and participating in group collection calls, occasionally reviewing credit release requests under $10K. The Accounts Receivable Specialist I will report to the Global Collection Leader and will be responsible for managing the receivables of their assigned region, collaborating with other internal and external teams to ensure timely collections and performing other duties as assigned.
Accounts Receivable Specialist Ace Electric IncAccounts Receivable SpecialistAtlanta, GASince our inception in Valdosta, GA in 1975, Ace has been performing quality electrical installations in a full range of markets including: commercial, mission critical, education, healthcare, institutional, industrial, correctional facilities, hospitality, military bases, retail and others. Maintain accurate billing records and customer files, including contracts, change orders, lien waivers, tax-exempt certificates, purchase orders, affidavits, releases, notices, and related documentation.
Accounts Receivable Specialist Schindler Holding LtdAccounts Receivable SpecialistAtlanta, GAPRIMARY FUNCTION: Responsible for following up with customers, both internally and externally, to collect outstanding accounts receivable for assigned districts utilizing contract language, SAP, written communications, and outbound calls. 2 - 4 years of work experience in customer service, accounting, and or credit and collections; or an Associate Degree with 1-2 years of previously noted experience.
Accounts Receivable Specialist Global Industrial CoAccounts Receivable SpecialistBuford, GAFor over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. Interacts with client Accounts Payable Department regarding status of payments in a fast goal oriented collections department.