215 Results for

Billing Jobs in Cartersville, GA

Jobs

New!

Atlanta, GA5 days ago

$80,000–$100,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Milton, GA2 days ago

$125,000–$160,000 Per Year

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New!

Atlanta, GAToday

$143,700–$230,200 Per Year

This role will be at the forefront of transforming how businesses accept virtual card payments through Visa AR Manager—a cutting-edge solution that automates payment processing and reconciliation for card-accepting merchants. Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid.

Atlanta, GA30+ days ago

$24.50–$32 Per Hour

_Directly supporting cCare, the largest private oncology practice in California, our experienced revenue cycle management specialists simplify and optimize the practice’s revenue cycle, from prior authorization through billing and collections._. Revenue Cycle Management manages a team focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue.

Atlanta, GA20 days ago

As a Telecom Invoicing and Billing Specialist, you will be supporting our client in public and private sector telecom invoicing and billing needs such as validation, reconciliation, and processing. This position supports a federal government contract and requires the ability to obtain and maintain a Public Trust or Suitability Determination, depending on the agency’s background investigation requirements.

Marietta, Georgia29 days ago

This role is critical to maintaining a clean and efficient revenue cycle and requires hands-on experience across billing, accounts receivable, and client invoicing. This role includes responsibility for reviewing reimbursement accuracy and identifying underpayments, not just processing transactions.

Decatur, GA30+ days ago

The companies within the Public Safety Brands (Utility, SOMA Global, Kologik Software, and STRAX) are innovative technology leaders, delivering groundbreaking digital systems tailored for frontline professionals who rely on speed, accuracy, easy-to-access data, and transparency in their work. This role is highly collaborative, requiring you to work closely with team members across various departments and external vendors to ensure accurate, timely, and well-maintained invoice processing.

Atlanta, GA14 days ago

$33.65–$40.86 Per Hour

In this essential role, you will contribute to the seamless operation of our services, providing crucial support to our department in delivering exceptional client service and maintaining our commitment to excellence. Prepare prebills and/or drafts in proper format, at the beginning of each billing cycle for all assigned attorneys and verify that prebills capture all unbilled time.

Decatur, GA30+ days ago

Performs customer service functions; provides information and assistance regarding utility billing, payments, or other issues; responds to routine questions, complaints, or requests for service; initiates problem resolution; conducts research; recommends solutions; troubleshoots problems and errors; resolves order and invoice disputes; and conducts follow-up to ensure customer satisfaction. Processes payments for utilities and other fees and services; receives monies from customers by check, cash, and credit card; documents payments received; balances cash drawer daily; and prepares bank deposits.

Atlanta, GA30+ days ago

$31.73–$54.90 Per Hour

The pay range for this position is $31.73 (entry-level qualifications) - $54.90 (highly experienced) The specific rate will depend upon the successful candidate’s specific qualifications and prior experience. The Healthcare Billing Compliance Consultant Sr performs ongoing activities related to the development, implementation, maintenance of, and adherence to established policies and procedures in compliance with federal, state, and local laws and regulations.

Atlanta, GA11 days ago

Hybrid teleworking option for eligible positions after probationJob Type: Full Time SalariedAgency: District 3-5 County PositionLocation: DeKalb County . Founded in the 1920s and headquartered in Decatur, GA, DeKalb Public Health (DKPH) works to protect, promote and improve the health and well-being of all DeKalb County residents.

Atlanta, Georgia30+ days ago

Responsibilities: Organizes, and staffs the work activities of the laboratory during each shift to provide laboratory services to neonate, pediatric, adolescent, adult and geriatric patients. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond.

Atlanta, Georgia19 days ago

The Manager, National Accounts – Billing & Vendor Engagement is responsible for leading and managing the National Accounts Billing and Vendor Engagement functions to support accurate customer billing, effective third‑party vendor coordination, and high levels of customer satisfaction. This role provides operational leadership and support the execution of departmental strategies, ensures compliance with company policies and contractual requirements, and drives continuous improvement across processes supporting National Account customers.

Atlanta, Georgia30+ days ago

Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.

Roswell, GA7 days ago

As part of our commitment to quality and excellence, Medlytix will continue to maintain a safe and healthy environment for you by requiring all applicants to submit to a criminal history check and those tentatively selected for a position to submit to screening for illegal drug use prior to appointment for a job. This person will be expected to perform patient account billing and client payment reconciliations with a high level of precision.

Atlanta, Georgia30+ days ago

Responsibilities: Supports the commercial and government billing/collections team by transmitting claims, downloading and preparing reports, updating management reports, processing hardcopy mail, medical record handling, projects and any other duties assigned by management. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond.

Decatur, GA14 days ago

Complete daily e-filing activity and import related court cost transactions into the firm’s system of record; research and resolve exceptions (incorrect matter assignments and duplicate transactions) to ensure accurate client invoicing. Support billing workflows that intersect with court e-filing activities, including tracking filing-related costs, documentation, and invoice support.

Atlanta, GA30+ days ago

This full-time, onsite position supports a busy billing function and is ideal for a detail-oriented professional who thrives in a high-volume environment. Proficiency in Excel and legal billing/e-billing systems (e.g., Aderant, Elite, or similar).

Atlanta, GA26 days ago

Full-time

Position Overview: This role is integral to the firm’s financial operations, supporting accurate billing processes while ensuring compliance with complex client requirements and maintaining strong internal and external communication. This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E.

Atlanta, GA30+ days ago

Primary duties may include, but are not limited to: + Maintains billing system database; identifies, analyzes and reconciles discrepancies in data; posts to sub ledgers; coordinates account eligibility with Membership areas; and provides billing information to internal and external contacts; and first line collections. A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing life-saving and life-giving infusible and injectable drug therapies through our specialty pharmacies, our infusion centers, and the home setting.

Atlanta, GA30+ days ago

Duties include verifying enrollment status, making changes to records, addressing enrollment questions or concerns, resolving membership and billing issues, and accessing/updating enrollment and billing databases. + Communicate effectively with internal and external contacts to promptly resolve discrepancies in membership and billing information and to promptly provide accurate responses to written, telephone and online inquiries.

Atlanta, GA30+ days ago

Full-time

Time Management: Ability to use time productively, maximize efficiency, and meet challenging work goals, as well as the ability to take on additional responsibilities as needed to determine and manage priorities with minimal guidance. The ideal candidate will be detail-oriented, possess critical thinking skills, and demonstrate a strong willingness to go the extra mile to ensure customer satisfaction and billing accuracy.

New!

Atlanta, Georgia5 days ago

Collaborating across Revenue Cycle departments to ensure billing edits and other up-front billing-related issues are resolved completely and efficiently. Work Experience1 year of previous related healthcare Revenue Cycle experience, preferably with a focus in billing Required .

Atlanta, GA30+ days ago

Remote

We provide: + Comprehensive health benefits that start day 1 + Student Loan Repayment Assistance & Reimbursement Programs + Family-focused benefits + Wellness incentives + Ongoing mentorship, _development,_ and leadership programs + And more Remote -- Applicants residing in or able to relocate to the following states are eligible for hire: Alabama, Arkansas, Florida, Georgia, Illinois, Louisiana, Michigan, New Hampshire, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, and Wisconsin . Epic Hospital Billing experience across multiple areas such as: + Claims + Billing edits + Workqueues + Denials + Charge capture + Payment posting + Integrations Revenue cycle background, (hospital) i.e. regulatory requirements and how they affect us (i.e. MNC, CCI, LCDS) Understanding of flow from scheduling, registration, charges, medical records to patient financial services .

Atlanta, GA14 days ago

The role requires a hands-on and detailed leader who can manage high-volume billing, including intricate cost-sharing and split billing arrangements, while partnering closely with attorneys and firm leadership. Oversee the full billing cycle, including close, pre-bill generation, review, edits, final invoice generation and submission ensuring timely and accurate billing in accordance with billing guidelines, client requirements and firm policies and client requirements.

Atlanta, GA30+ days ago

We are supporting multiple clients across diverse industries in hiring a detail‑oriented and reliable Accounting Clerk with strong experience in Accounts Payable, Accounts Receivable, and Billing. This role is ideal for someone who thrives in a structured environment, enjoys working with numbers, and can manage high‑volume financial transactions with accuracy and professionalism.

Atlanta, Georgia12 days ago

Remote -- Ideally Atlanta based candidate, but we will consider applicants residing in or able to relocate to the following states which are eligible for hire: Alabama, Arkansas, Florida, Georgia, Illinois, Louisiana, Michigan, New Hampshire, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, or Wisconsin. As part of the Growth Team, the Analyst will serve as the application expert and point of contact directly supporting onboarding of new health system mergers & acquisitions, Community Connect integrations, and internal expansion initiatives overseeing workflow design, application build, third-party integration, and testing for the areas in which they support.

Atlanta, Georgia30+ days ago

Remote

Is a representative of the Information Technology team and is responsible for establishing, fostering and maintaining positive business relationships with Emory co-workers; interdisciplinary workgroups; clinical and financial department representatives; Epic partners; and all other staff who use or interact with the Epic application suite. Remote -- Applicants residing in or able to relocate to the following states are eligible for hire: Alabama, Arkansas, Florida, Georgia, Illinois, Louisiana, Michigan, New Hampshire, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia, and Wisconsin.

Atlanta, GA30+ days ago

Full-time

This position will work in a collaborative team environment, managing a high volume of billing with accuracy and efficiency, while providing proactive support to the Atlanta and Charlotte Building Services and their customers. KNOWLEDGE, SKILLS, ABILITIES, AND CHARACTERISTICS. · Focuses on continuous improvement by taking on challenges, proactively increasing skills and capacity, and improving knowledge and performance over time.

Atlanta, Georgia30+ days ago

Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Responsibilities: Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner.

Atlanta, GA29 days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

Atlanta, GA15 days ago

$125,000–$145,000 Per Year

Manage, develop, and advocate for the Billing team; identify areas of opportunity for individual team member’s development and work with leadership and the team trainer to train and develop team members. The Billing Manager is responsible for managing all aspects of the firm’s Billing team, including team member leadership and management, workflow coordination, and team growth and development.

Atlanta, GA30+ days ago

$31.73–$54.90 Per Hour

Assists in investigations, audits, and risk assessments to ensure compliance with company policies and regulatory requirements, including support for regulatory inquiries and external investigations related to third-party, supply chain, and sanctions compliance. The pay range for this position is $31.73 (entry-level qualifications) - $54.90 (highly experienced) The specific rate will depend upon the successful candidate’s specific qualifications and prior experience.

Atlanta, GA7 days ago

This role leads a high-volume AR operation (~4,000 invoices/month), manages trade credit risk, optimizes company cash flow, drives dispute resolution, and ensures clean AR accounting, controls, and reporting. The Accounts Receivable Manager owns the end-to-end AR function to ensure accurate, timely invoicing and efficient collections that improve cash flow while maintaining strong customer relationships.

Atlanta, GA30+ days ago

Full-time

The key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly. • Client’s portals (EDI) Knowledge • Experience in PBI and Microsoft packet (Excel, word, ppt, Visio).

Lithia Springs, GA30+ days ago

This role is responsible for managing accounts receivable processes, ensuring timely collections, accurate cash posting, and maintaining strong client relationships. Our Douglasville CHASE Staffing office is seeking an experienced Accounts Receivable Professional for a company in the Thornton Road/Austell/Fulton Industrial area.

Lithia Springs, GA30+ days ago

$20–$22 Per Hour

Atlanta, GA30+ days ago

Woodstock, Georgia23 days ago

$19–$22 Per Hour

Perform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.

Doraville, GA30+ days ago

Full-time

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Experience:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program.

Smyrna, Georgia30+ days ago

$23–$27 Per Hour

The Accounts Receivable Specialist is responsible for managing invoicing, cash application, and business‑to‑business collections to ensure timely and accurate receipt of customer payments. Apply daily customer payments, including checks, ACH, wire transfers, and credit cards, to customer accounts accurately and timely.

Temple, GA29 days ago

$22–$24 Per Hour

JOB SUMMARY: The Accounts Receivable Administrator is responsible for supporting full-cycle AR processing, including invoice management, payment verification, cash application support, documentation control, and customer account closeout functions. REQUIREMENTS: Prior experience in Accounts Receivable, billing, or accounting support required (3+ YEARS of recent stable).

Atlanta, GA30+ days ago

Ability to sit or stand for extended periods of time, manual dexterity for typing, writing, or using office equipment, visual acuity for reading screens and documents, ability to lift or carry light items such as laptops, and speech and hearing ability for calls, virtual meetings, and in-person communication. · Accelerates the speed at which unbilled revenue is converted to cash by streamlining processes, improving billing accuracy, and establishing relationships with key clients, and enhancing cross-functional coordination.

Atlanta, GA30+ days ago

Remote

The Accounts Receivable (AR) Supervisor is responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles, invoicing clients, applying payments, and following up with clients on delinquent accounts along with overseeing the daily functions of the accounts receivable team. Our comprehensive and data-driven virtual health platform is designed to help people, providers, employers, health plans, government organizations, and communities optimize individual and population-wide well-being by driving positive behavior change.

Atlanta, Georgia20 days ago

Qualifications: REQUIRED: 1. 3+ years of supervisory experience in a healthcare billing environment 2. Extensive knowledge of billing and reimbursement systems 3. Good written and oral communication skills . Bachelors Degree 2. Experience with Centricity Billing Software 3. Physician Practice Management experience 4. Knowledge of billing operations, government regulations and insurance provisions.

Atlanta, GA24 days ago

$60,000–$80,000 Per Year

The eBilling Specialist supports the firm’s electronically billed client and works collaboratively with the eBilling team and other Client Accounting teams to perform tasks related to the electronic submission of client invoices through various eBilling vendor websites. Essential Duties and Responsibilities: Submit eBilled client invoices and ensure needed escalation of unresolved eBilling issues to the eBilling manager to leverage support for delivering solutions.

Atlanta, GA30+ days ago

Participate in the full software development life cycle by actively taking a lead role on agile scrum teams in various roles, including, but not limited to, Scrum Master, Business Technical Analyst, User Interface designer, Capability Manager, or Tester, based upon experience and need. + Communicate in an exemplary manner with team members, customers, partners and management, including assisting with or conducting requirement walkthroughs and sprint reviews, reporting project status, enabling vendor solutions and providing accurate and concise documentation.

New!

Atlanta, GA4 days ago

In this role the successful CoOp will learn under a Director of Project management how to establish governance, metrics, and operating cadences – with the working level, Executive Leadership, and mid-management – to ensure projects are billed accurately, accruals are consistent, and financial exposure is proactively managed. The successful Co-Op / Intern will gain invaluable experience in a wide variety of business disciplines within their tenure – project management, finance, accounting, and operations – on a “high-visibility” initiative for the CFO and the SVP – Customer Satisfaction.

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Billing Jobs in Cartersville, GA

Jobs

AccountantVaco LLC

Accounting ManagerJobot

Senior Product ManagerVisa

Lead Coordinator, Revenue Cycle Management, BillingCardinal Health

Telecom Invoicing and Billing SpecialistAretum

Medical Billing SpecialistAvery Partners

Billing SpecialistSoma Global, Inc.

Billing SpecialistFisher & Phillips LLP

Billing SpecialistP3 Delivery

Senior Corporate Compliance Consultant- Healthcare BillingBaylor Scott & White Health

Billing Representative 3Georgia Department of Public Health

Pathology Lab Supervisor - Send-outs and Pathology Services BillingNorthside Hospital Inc.

National Accounts – Billing & Vendor EngagementOrkin

A/R Billing SpecialistInsight Global

Billing AnalystMedlytix

Billing Support RepNorthside Hospital Inc.

Billing SpecialistAldridge Pite Haan, LLP

Legal Billing SpecialistConnect Staffing, Inc.

Legal Billing SpecialistNorthPoint Search Group

Billing Specialist SeniorElevance Health

Enrollment & Billing RepresentativeHighmark Health

Billing SpecialistMcKenney's Inc.

Billing RepresentativePiedmont Healthcare Inc.

EPIC Analyst IV (Hospital Billing)Emory Healthcare/Emory University

Revenue Manager / Billing ManagerHawkins Parnell & Young, LLP

Accounting Clerk (AP/AR & Billing)( USA only)Sizanid Staffing

Growth Team Epic Analyst IV - Epic Professional BillingEmory Healthcare

EPIC Analyst IV (Hospital Billing)Emory Healthcare

Billing AnalystMcKenney's Inc.

Billing & Collections Specialist- MedicareNorthside Hospital Inc.

Sales & Svc Billing SpecCanon USA & Affiliates

Billing ManagerTroutman Pepper

Senior Corporate Compliance Consultant- Billing and Third Party ComplianceBaylor Scott & White Health

Senior Manager, Accounts ReceivableJeeter

Accounts Receivable AnalystPacifica Continental

Accounts Receivable (Must have eCommerce EDI exp)Chase Staffing

Accounts Receivable EDI (eCommerce) requiredChase Staffing

Accounts Receivable MUST HAVE EDI (eCommerce)Chase Staffing

Accounts Receivable SpecialistAddison Group

Medical Collections Specialist-Entry LevelNANA Healthcare Management, LLC

Collections SpecialistLedgent Finance & Accounting

Accounts Receivable (IN OFFICE)Chase Staffing

Accounts Receivable ManagerPRGX

Accounts Receivable Supervisor - RemoteSharecare

Revenue Cycle SupervisorNorthside Hospital Inc.

eBilling SpecialistTroutman Pepper

Senior Business Systems Analyst (PeopleSoft Accounts Receivable)Highmark Health

Financial Analyst InternshipOsmose Utilities Services

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