260 Results for

Billing Jobs in Chamblee, GA

Jobs

Gainesville, GA8 days ago

$80,000–$110,000 Per Year

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Berkeley Lake, GA8 days ago

$85,000–$105,000 Per Year

3. Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, and trust account statement reconciliations. Information 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.

New!

Atlanta, GA3 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.

Atlanta, GA13 days ago

$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.

New!

Duluth, GA3 days ago

$75,000–$90,000

New!

Norcross, GA5 days ago

Full-time

Willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening are required. Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward.

New!

Westside, CA3 days ago

$70,000–$70,304

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. ???????Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

New!

Lawrenceville, GA1 day ago

$1,546–$1,546

A Registered Nurse (RN) – Outpatient Clinic provides direct nursing care and support to patients in an outpatient setting, focusing on preventive care, chronic disease management, and patient education. Key Responsibilities: Patient Assessment and Triage: Perform initial assessments for patients visiting the clinic, including taking medical histories, measuring vital signs (e.g., blood pressure, temperature, weight), and assessing current health status.

New!

Marietta, GA1 day ago

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

New!

Atlanta, GA5 days ago

Full-time
Employee

New!

Atlanta, GA5 days ago

Full-time
Employee

Key ResponsibilitiesSupport daily Accounts Receivable operations across multiple internal systemsApply customer payments, including lockbox, ACH/wire, remote deposits, and other payment methodsResearch and resolve unapplied cash, payment discrepancies, and account variancesPrepare and post ad?hoc bank entries as neededProcess refunds and voids in accordance with company policiesMaintain reconciliation integrity across AR accountsSupport billing updates, account maintenance, and agency?to?direct?bill transitionsCollaborate closely with Underwriting, Business Development, and Customer Support teamsManage AR cases and tasks within workflow and CRM toolsCommunicate professionally with customers and agents to resolve inquiriesAssist with reporting, audits, system updates, and user acceptance testing (UAT)Identify and recommend process improvement opportunities to enhance efficiency and accuracy. Qualifications3-5+ years of AR experience in the brokerage/commercial insurance industry (REQUIRED)Strong analytical and reconciliations experience within accounting operations Proficiency with ERP systems, CRM tools, and Excel (Pivot Tables, V-Lookups, formulas)Excellent communication and customer?service orientationAbility to work independently and collaboratively in a deadline?driven

New!

DORAVILLE, GA5 days ago

$52,000–$55,000 Per Year
Full-time
Employee

Generate and maintain aging reports, payment logs, and account notes using intermediate Excel skills (VLOOKUP/XLOOKUP, filters, pivot tables, conditional formatting).Coordinate with the accounting team to ensure accurate application of payments and proper month?end close. Intermediate proficiency in Microsoft Excel, including (pivot tables, VLOOKUP/XLOOKUPs) Experience working with construction vendor portals (Textura, GCPay, Procore, etc.).Strong communication skills with the ability to build rapport and maintain professionalism under pressure.

New!

Lawrenceville, GA5 days ago

Full-time
Employee

Prepare and post journal entries for month?end and year?end closeMaintain general ledger accounts and reconcile balance sheet accountsAssist with accounts payable and accounts receivable processingPrepare bank, credit card, and other account reconciliationsSupport the preparation of financial statements and management reportsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal controlsSupport internal and external audits by providing documentation and analysisMaintain accurate and organized financial recordsCollaborate with cross?functional teams to resolve discrepancies. Bachelor’s degree in Accounting, Finance, or related field1–3 years of accounting or bookkeeping experience preferredStrong understanding of basic accounting principles (GAAP)Proficiency in Microsoft Excel (pivot tables, VLOOKUPs a plus)Experience with accounting software (e.g., QuickBooks, NetSuite, SAP, or similar)Excellent attention to detail and organizational skillsStrong analytical and problem?solving abilitiesAbility to manage multiple priorities and meet deadlines.

New!

Cumming, GA5 days ago

Full-time
Employee

Process a high volume of invoices accurately and efficiently in accordance with company policiesMatch invoices to purchase orders and receiving documentation to ensure proper authorization and complianceReview and verify invoices and payment requests for appropriate documentation and approvalsIdentify, investigate, and resolve invoice discrepancies in a timely mannerCommunicate effectively with vendors and internal departments to address payment inquiries and issuesMaintain accurate and up-to-date vendor records, including W-9s and payment detailsReconcile vendor statements and resolve any outstanding discrepanciesEnsure adherence to internal controls, policies, and accounts payable best practicesAssist with audit requests by preparing documentation and responding to inquiriesSupport vendor reporting, vendor management, and account maintenance activitiesCollaborate cross-functionally to resolve billing issues and improve processes. Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred2+ years of accounts payable or related accounting experienceHigh level of accuracy and attention to detailExcellent organizational and time management skillsStrong communication and problem-solving abilitiesProficiency in Microsoft Excel and accounting/ERP systems (e.g., SAP, Oracle, NetSuite, etc.).

Duluth, GA24 days ago

If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.

Atlanta, GA10 days ago

We are seeking a Billing Specialist who will prepare invoices using internal programs, inputs electronic invoices in various customer-provided systems, ensures adherence to processes and internal controls, completes agreed upon reports and ad-hoc reporting requests, participates in the monthly revenue accrual process, maintains relationships with customers, and ensures timely payment of invoices. About Osmose:Osmose is the market-leading provider of critical resiliency, assessment, and restoration services for electric transmission, distribution, and telecommunications companies.

Tucker, GA30+ days ago

As a Medical billing specialist at CarePerks LLC, you will play a crucial role in ensuring that our healthcare providers receive accurate and timely reimbursement for the services they provide. CarePerks LLC is a leading healthcare provider in Tucker, GA dedicated to providing compassionate care and exceptional service to our patients.

Gainesville, GA20 days ago

$17–$19 Per Year

Responsible for following up on unpaid claims, appeals, claim resubmissions, and patient collections. Applicants must be organized, able to multi-task, and enjoy working in a cohesive team environment.

Atlanta, GA24 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.

Alpharetta, GA30+ days ago

Utilizing state-of-the-art equipment and advanced scheduling technology, we offer multiple specialties under one roof-including general dentistry, sedation dentistry, and oral surgery. Blue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton, and Hiram.

Alpharetta, Georgia12 days ago

$28–$30 Per Hour

Medical Specialty practice is looking for an experienced Medical Billing Coordinator to support accurate billing, insurance verification, and patient financial care. Athena experience strongly preferred — strong EMR skills required.

New!

Peachtree Corners, GA2 days ago

Key responsibilities include maintaining precise billing data from daily census and LTC sources, reviewing pre-billing reports and monthly statements for accuracy, and responding productively to changes and additional projects. This role involves providing exceptional customer service to both internal and external clients of a pharmacy services provider, with a focus on accurate billing for home infusion patients.

Lawrenceville, Georgia30+ days ago

$30–$45 Per Hour

VA Insurance System Setup and Integration:Guide the clinic to complete registration and credentialing with SAM.gov, CCN (Community Care Network), and TriWest/Optum. Clinical Service Compliance SupportProvide guidance to massage therapists on SOAP note documentation to ensure HIPAA compliance.

Roswell, GA20 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, GA27 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

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.

Atlanta, GA11 days ago

A nationally recognized law firm with a strong U.S. presence is seeking an experienced Billing Specialist to join its Financial Services team in Atlanta. This role requires strong legal billing experience, attention to detail, and the ability to handle high-volume work in a deadline-driven environment.

Atlanta, GA30+ 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, GA27 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.

Lawrenceville, GA30+ days ago

$21–$24 Per Hour
Contractor

Minimum of 4 years of experience in medical billing/collections Use of computer systems, software, 10 key calculator Effective communication with insurance payers to resolve issues Customer service skills for interacting with patients regarding medical claims and payments, including communicating with patients and family members of diverse ages and backgrounds Able to work in a team environment Problem-solving skills to research and resolve discrepancies, denials, appeals, collections Knowledge of medical terminology likely to be encountered in medical claims #ZR-PRO#LI-CH2 JobID: 53540Prestigious Physician Group in Georgia looking for a Full Cycle Revenue Cycle RepPrestige Staffing has been tasked by one of our best clients to find a Full Cycle Revenue Cycle Rep to interview and go to work ASAP!

Atlanta, Georgia8 days ago

The Medical Billing Assistant will help prepare and review insurance claims, assist with basic billing and coding tasks, update patient and insurance information, and support the administrative workflows that help keep clinical operations running smoothly. This person should be comfortable learning billing and coding processes, communicating with patients professionally, and maintaining accuracy when working with claims, records, and confidential information.

New!

Atlanta, Georgia5 days ago

Summary: The Billing Analyst compiles, validates, and analyzes data in order to prepare accurate and timely customer invoices, schedules, reconciliations, and journal entries to ensure the company flow of cash and revenue. Apply core competencies in work including Effective Communication, Accountability, Prioritization, Ownership, Technical Acumen, Operational Excellence, and Proactiveness.

Tucker, GA30+ days ago

About Us: CarePerks LLC is a leading healthcare provider in Tucker, GA, dedicated to delivering high-quality care to our patients. CarePerks LLC, located in Tucker, GA, is seeking a skilled Healthcare Office Manager with Billing Experience to join our team.

Atlanta, Georgia25 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.

Buford, GA30+ days ago

Constructionexecs.com, a leading executive search firm, is partnering our client, a renowned commercial and industrial roofing contractor. With a track record of excellence and prestigious clients, they are offering a rewarding career where you can make a real impact.

New!

Marietta, GA2 days ago

Core competencies include integrity, teamwork, discipline, and servant leadership, with a focus on detail orientation and multi-tasking. Desired skills include good character, process tracking knowledge, GMP awareness, and forklift certification is a plus.

New!

Austell, GA2 days ago

Ideal candidates have 3+ years healthcare billing experience, proficiency in Excel and EHR systems, strong attention to detail, and the ability to work independently in a small, evolving environment. Responsibilities include managing billing cycles, third-party submissions, maintaining client and employee files, supporting audits, and enhancing operational processes.

Alpharetta, GA30+ days ago

Full-time

Answer all phone calls and emails sent to the main office and provide inter-office messages as requested. Responsibilities: Welcome guests, employees, and clients who arrive at the office and clarify the purpose of their visit, and who they want to see.

Atlanta, GA12 days ago

Remote

$45–$51 Per Hour
Temporary

Only qualified Senior Business Analyst candidates with the ability to work REMOTELY from within the US to be considered for this role.***Required Education: Bachelor’s degree in a technical or related field (or equivalent practical experience)Required Skills, Experience, & Abilities: 5+ years of progressive experience delivering insurance or healthcare payer billing solutions, with strong emphasis on: Employee Benefits group billing, Premium based billing, Invoicing, adjustments, payments, and financial controls Hands on functional experience with Oracle Revenue Management and Billing (ORMB) across the full delivery lifecycle Deep expertise in insurance billing and revenue processes, including complex lifecycle and retroactive scenarios Strong ability to translate business needs into solution designs, functional specifications, and executable ORMB configurations Working knowledge of Oracle product data models and strong SQL skills for analysis and troubleshooting Proven experience leading workshops, stakeholder discussions, and complex decision making forums Experience working in Agile / Scrum / SAFe environments; comfort operating in hybrid models when needed Experience supporting production operations, including incident and problem management (e.g., ServiceNow)Preferred Skills, Experience & Abilities: Exposure to AI Frameworks for requirement analysis and story creation is preferredRole:We are seeking a Senior Business Analyst with deep functional expertise in insurance billing and commissions to lead the functional design and delivery of enterprise billing capabilities using Oracle Revenue Management and Billing (ORMB). target state, recommend solution alternatives, and drive design decisions with stakeholdersAgile Delivery & Stakeholder Partnership Partner closely with Business SMEs and Agile Product Owners (APO) too Elicit and document clear, testable requirementso Decompose Features into well defined User Stories with acceptance criteriao Lead and participate in product demos and design walkthroughs Actively contribute to backlog refinement, story definition, and solution alignment across Agile teams Provide hands on functional demos for business users and APOs as needed.

Atlanta, GA28 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.

New!

Roswell, GA5 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. Join Medlytix, a fast growing healthcare consulting and technology company specializing in predictive analytics for revenue cycles and collections in leading hospitals and healthcare providers.

New!

Atlanta, GA5 days ago

A well-established boutique law firm in the Cobb County area is seeking a detail-oriented Billing Coordinator to join its team in a temp-to-perm capacity. The ideal candidate will have prior legal billing experience and be comfortable managing the full billing cycle in a law firm environment.

Atlanta, GA11 days ago

Full-time

Capital 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.

DOUGLASVILLE, GA12 days ago

A growing distribution company is seeking a skilled Accounts Receivable professional to join their team ASAP! Experience in Distribution, Manufacturing, Building Materials, or Plumbing Equipment industries is a PLUS.

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.

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).

New!

Atlanta, GA5 days ago

Full-time
Employee

ResponsibilitiesAccurately process incoming payments, including lockbox, ACH/wire transfers, remote deposits, and other payment typesResearch and resolve unapplied cash items and account discrepancies using AR reports and accounting systemsComplete ad-hoc bank entries and other cash-related transactionsProcess refunds and voids while ensuring proper documentation and reconciliation across systemsInvestigate billing discrepancies and maintain strong reconciliation accuracySupport account setup updates, billing changes, and customer account transitionsCollaborate with internal teams to ensure accurate billing records and timely issue resolutionManage AR cases within workflow or CRM tools, ensuring proper documentation and follow-throughCommunicate with customers and internal partners to resolve billing, payment, and account-related inquiriesAssist with reporting initiatives, special projects, and periodic financial reviewsIdentify opportunities to improve AR processes and operational efficienciesParticipate in audits, system updates, and testing initiatives as needed. QualificationsAssociate degree in Accounting, Finance, or related field required1–2 years of Accounts Receivable or general accounting experience (industry experience required)Strong understanding of payment applications, cash posting, refunds, and reconciliation processesProficiency in Microsoft Office, particularly Excel and Outlook; experience with enterprise accounting systems or CRM platforms preferredStrong attention to detail with excellent organizational and data accuracy skillsAbility to analyze complex AR transactions and clearly explain the full lifecycle of a transaction.

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.

Woodstock, Georgia30+ 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.

Atlanta, Georgia15 days ago

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Billing Jobs in Chamblee, GA

Full-charge Bookkeeper Jobot

Accounting Manager Jobot

Accountant Vaco LLC

Senior Product Manager Visa Technology and Operations LLC

AR Manager (Cash Applications Manager) Vaco LLC

Operations Coordinator Penske

Staff Accountant x 60K - 70K + bonus x Westside Vaco LLC

Travel Nurse RN - Outpatient Clinic - $1,546 per week in Lawrenceville, GA Magnet Medical

Sales Consultant - Marietta/Cobb County, GA Sysco

Accounts Receivable Specialist Company Confidential

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

Collections Specialist Company Confidential

Staff Accountant Company Confidential

Accounts Payable Specialist Company Confidential

Accounts Receivables and Billing Specialist NITELINES USA, INC

Billing Support Specialist Osmose Utilities Services

Medical billing specialist CarePerks LLC

Medical Billing Specialist - Gainesville, GA Kidney Care Center Of Georgia LLC

Billing Representative 3 Georgia Department of Public Health

Dental Billing Assistant A Smile 4 U

Billing Coordinator Avery Partners

Home Infusion Billing Specialist PruittHealth

VA Insurance & Massage Therapy Billing Specialist Creative Times Academy

Billing Analyst Medlytix

Billing Specialist Aldridge Pite Haan, LLP

Billing Specialist McKenney's Inc.

Legal Billing Specialist Connect Staffing, Inc.

Legal Billing Specialist NorthPoint Search Group

Revenue Manager / Billing Manager Hawkins Parnell & Young, LLP

Full Cycle Revenue Cycle Rep (Hospital Billing Exp) Prestige Staffing

Medical Billing Assistant - Entry Level Vitalsearchgroup

Billing Analyst Stride, Inc.

HEALTHCARE OFFICE MANAGER WITH BILLING EXPERIENCE CarePerks LLC

Growth Team Epic Analyst IV - Epic Professional Billing Emory Healthcare

Billing & Collections Coordinator Construction Execs

Marietta- Shipping / Billing Associate tip top

Home Care Administrative & Billing Coordinator Avanta Care Home Care

Medical Billing / Frontdesk Urogynecology PC

Senior Business Analyst Insurance Billing & Commissions ORMB Jobs in USA, Remote | Rose International Job Rose International

Billing Manager Troutman Pepper

Insurance Billing / Reconciling Medlytix

Legal Billing Coordinator Connect Staffing, Inc.

Accounts Receivable Specialist Capital City Club

ACCOUNTS RECEIVABLE HIGH VOLUME Chase Staffing

Accounts Receivable (Must have eCommerce EDI exp) Chase Staffing

Accounts Receivable Analyst Pacifica Continental

AR Specialist Company Confidential

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Accounts Receivable Specialist Addison Group

Medicaid Accounts Receivable Coordinator Benevis

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