JobotNewAccounting Manager JobotAccounting ManagerBerkeley Lake, GA$85,000–$105,000 / year3. 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.
JobotNewController JobotControllerTemple, GA$130,000–$150,000 / 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. The Controller will be responsible for managing all aspects of accounting operations, from financial planning and budget management to regulatory compliance and corporate accounting.
FreshpointNewSales Representative (South Market) FreshpointSales Representative (South Market)Atlanta, GAPerform 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. Be informed of market conditions, product innovations, and competitors' products, prices, and sales; share information with customers as part of value-added services provided.
Magnet MedicalNewTravel Nurse RN - Outpatient Clinic - $1,946 per week in Atlanta, GA Magnet MedicalTravel Nurse RN - Outpatient Clinic - $1,946 per week in Atlanta, GAAtlanta, GA$1,946–$1,946A 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.
bdo consultingTax Manager, Core Tax Services bdo consultingTax Manager, Core Tax ServicesAtlanta, GA$112,000–$150,000 / yearThe Tax Manager, Core Tax Services is responsible for advising clients on the tax implications of their business objectives, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. Tax Specialization: Develops an in-depth understanding of the technical and practical issues and opportunities regarding one or more areas of taxation, e.g., individual, corporate, property, sales, corporate, pass-through, state and local, international, expatriate, transfer pricing, credits and incentives, compensation and benefits, accounting methods, R&D tax benefits.
ChenMedNewAssociate Market General Manager ChenMedAssociate Market General ManagerDecatur, GA$166,652–$238,075Advanced knowledge of business and management principles involved in strategic planning, resource allocation, human resource modeling, leadership technique and operations. Partners with the Regional President to provide management support in the oversight and execution of high-quality, cost-effective and VIP service for clinical outcomes that align with the organization.
Nelson Elder Care LawNewJunior Attorney Nelson Elder Care LawJunior AttorneyMarietta, GAGrow your career- Whether you are just getting started or bringing years of experience, you'll have opportunities to grow and pathways to expand your expertise. At Nelson Elder Care Law, you will gain hands-on experience, direct client interaction, mentorship, and the opportunity to manage meaningful cases from the very beginning.
Company ConfidentialAccounts Receivable Specialist Company ConfidentialAccounts Receivable SpecialistAtlanta, GAFull timeDetermining 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.
Company ConfidentialAR Specialist (Brokerage Insurance Industry Required) Company ConfidentialAR Specialist (Brokerage Insurance Industry Required)Atlanta, GAFull timeKey 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
Company ConfidentialNewAR Analyst Company ConfidentialAR AnalystLawrenceville, GAFull timeResponsibilities:Manage end-to-end collections activities for an assigned customer portfolioMonitor aging reports and prioritize outreach to ensure timely payment of outstanding invoicesCommunicate with customers to resolve billing inquiries, discrepancies, and payment issuesServe as a primary point of contact for customer accounts and maintain strong professional relationshipsProcess and apply customer payments accurately across multiple payment channelsInvestigate and resolve unapplied cash, short payments, and account discrepanciesReconcile customer accounts and ensure accuracy of AR balancesCollaborate cross-functionally with internal stakeholders to resolve disputes and billing issuesProcess adjustments, credit memos, and refunds in accordance with policiesPrepare AR reports, including aging and collection performance metricsSupport cash forecasting by providing insight into expected collectionsIdentify trends and recommend improvements to AR processes and workflowsAssist with month-end close activities, including reconciliations and reporting. Requirements:3+ years of experience in accounts receivable, collections, or related finance rolesStrong understanding of AR processes, including collections, cash application, and dispute resolutionExcellent communication skills with a customer-service mindsetProficiency in Excel and the ability to work with large datasetsExperience working with accounting or ERP systemsAbility to manage high-volume workloads with strong attention to detailStrong problem-solving skills and ability to work independently in fast-paced environmentsBachelor’s degree in Accounting, Finance, or related field preferred.
Company ConfidentialCollections Specialist Company ConfidentialCollections SpecialistDORAVILLE, GA$52,000–$55,000 / yearFull timeGenerate 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.
NITELINES USA, INCAccounts Receivables and Billing Specialist NITELINES USA, INCAccounts Receivables and Billing SpecialistDuluth, GAIf 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.
Avery PartnersMedical Billing Specialist Avery PartnersMedical Billing SpecialistMarietta, GeorgiaThis 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.
Osmose Utilities ServicesBilling Support Specialist Osmose Utilities ServicesBilling Support SpecialistAtlanta, GAWe 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.
Soma Global, Inc.Billing Specialist Soma Global, Inc.Billing SpecialistDecatur, GAThe 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.
Northside Hospital Inc.Pathology Lab Supervisor - Send-outs and Pathology Services Billing Northside Hospital Inc.Pathology Lab Supervisor - Send-outs and Pathology Services BillingAtlanta, GeorgiaResponsibilities: 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.
Insight GlobalAccounts Receivable Billing Specialist - Evergreen Insight GlobalAccounts Receivable Billing Specialist - EvergreenAtlanta, GeorgiaDay 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.
CarePerks LLCMedical billing specialist CarePerks LLCMedical billing specialistTucker, GAAs 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.
Grady Health SystemSr. App Coord/Epic Hospital Billing-Revenue Apps Billing Grady Health SystemSr. App Coord/Epic Hospital Billing-Revenue Apps Billingatlanta, GARemoteThey are responsible for obtaining and maintain in-depth knowledge of the application functionality, and acquiring knowledge of the operational/revenue workflows to be implemented on the system. Please note: While this position is remote, we're only able to hire candidates who reside in Georgia, Texas, Tennessee, North Carolina, Florida, South Carolina, Michigan, or Colorado.
Ova TechnologiesBilling Specialist Ova TechnologiesBilling SpecialistAtlanta, GARemoteThis role works closely with the Sales and Sales Operations teams to review quotes, identify discrepancies, and resolve contract or pricing issues prior to billing. The Billing Specialist plays a key role in ensuring timely, accurate invoicing and supporting a smooth handoff from Sales to Billing.
Insight GlobalA/R Billing Specialist Insight GlobalA/R Billing SpecialistAtlanta, GeorgiaDay 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.
Northside Hospital Inc.Billing Support Rep Northside Hospital Inc.Billing Support RepAtlanta, GeorgiaResponsibilities: 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.
Schindler Holding LtdBilling Administrator Schindler Holding LtdBilling AdministratorAtlanta, GAAdministration support for all billing teams, including but not limited to: • scanning invoices into SAP • signing invoices • notarizing invoices • sorting invoices • mail processing • emailing NIMOD invoices. This position is expected to perform all job duties with a commitment to providing superior service to clients, producing quality work products and maintaining an atmosphere of teamwork and continuous improvement.
Impact StaffingBilling Specialist Impact StaffingBilling SpecialistNorcross, GAPosition involves using strong analytical, data entry, and Microsoft Office skills to create detailed invoices per customer instructions. Impact Staffing is a local staffing and recruiting company with a team of Atlanta-area recruiters ready to help you find work.
Asbury AutomotiveNewBilling Specialist - Nalley BMW Asbury AutomotiveBilling Specialist - Nalley BMWDecatur, GAAt Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive, and inclusive environment where team members can thrive both personally and professionally. The Billing And Compliance Clerk is responsible to review and verify all documentation pertaining to a customer's vehicle purchase to ensure that all information is accurate and in line with Asbury compliance guidelines.
Cooper Carry, IncProject Accountant (Billing Specialist) Cooper Carry, IncProject Accountant (Billing Specialist)Atlanta, GAPart timeCoordinate with project managers, procurement staff, and vendors to track project expenses, purchases, and subcontractor payments, ensuring accuracy and compliance with project budgets and contracts. Support project teams and stakeholders with financial analysis, reporting, and ad-hoc requests as needed, contributing to the overall success and profitability of architectural projects.
Aldridge Pite Haan, LLPBilling Specialist Aldridge Pite Haan, LLPBilling SpecialistHiram, GAComplete 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.
ConcentraMedical Billing Specialist ConcentraMedical Billing SpecialistAtlanta, GeorgiaThe ideal candidate will perform under general supervision a variety of moderately complex to complex tasks related to ensuring timely and accurate medical billing and reconciliation of discrepancies. Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions .
Connect Staffing, Inc.Legal Billing Specialist Connect Staffing, Inc.Legal Billing SpecialistAtlanta, GAA 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.
Northside Hospital Inc.Billing & Collections Specialist- Medicare Northside Hospital Inc.Billing & Collections Specialist- MedicareAtlanta, GeorgiaConstantly 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.
W A Kendall and Company LLCNewBilling Specialist : Duluth, GA W A Kendall and Company LLCBilling Specialist : Duluth, GADuluth, GA$22 / hourPart timeThe Billing Specialist prepares payroll and customer billing weekly for a specific geographic territory and performs administrative tasks for employees in that territory. Maintain knowledge of your utility customers’ contracts including billing rates, overtime rules, storm rules, fuel billing, expiration dates, etc.
McKenney's Inc.Billing Specialist McKenney's Inc.Billing SpecialistAtlanta, GAFull timeTime 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.
NorthPoint Search GroupLegal Billing Specialist NorthPoint Search GroupLegal Billing SpecialistAtlanta, GAFull timePosition 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.
Insurance Office of AmericaBilling Specialist - Shared Services Insurance Office of AmericaBilling Specialist - Shared ServicesSouth Fulton, GARemote$40,000–$60,000 / yearFull timePlease note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.
Adams and ReeseNewLitigation Practice & Billing Coordinator Adams and ReeseLitigation Practice & Billing CoordinatorAtlanta, GAFull timeThis vital role combines legal administrative expertise with project management skills to streamline litigation processes, manage billing operations, and organize a partner's large volume practice. Coordinate and manage all aspects of litigation case files, from the initial conflicts clearing and file opening process to ensuring that all time worked on the case files are ready for billing each month by the deadline.
VitalsearchgroupMedical Billing Assistant - Entry Level VitalsearchgroupMedical Billing Assistant - Entry LevelAtlanta, GeorgiaThe 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.
Hawkins Parnell & Young, LLPRevenue Manager / Billing Manager Hawkins Parnell & Young, LLPRevenue Manager / Billing ManagerAtlanta, GAThe 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.
Stride, Inc.Billing Analyst Stride, Inc.Billing AnalystAtlanta, GeorgiaSummary: 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.
CarePerks LLCHEALTHCARE OFFICE MANAGER WITH BILLING EXPERIENCE CarePerks LLCHEALTHCARE OFFICE MANAGER WITH BILLING EXPERIENCETucker, GAAbout 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.
Piedmont Healthcare Inc.Billing Representative Piedmont Healthcare Inc.Billing RepresentativeAtlanta, GeorgiaCollaborating 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 .
Canon USA & AffiliatesNewSales & Svc Billing Spec Canon USA & AffiliatesSales & Svc Billing SpecAtlanta, GARemoteAudit 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.
Accenture PlcEpic Resolute Hospital Billing and Claims Senior Analyst Accenture PlcEpic Resolute Hospital Billing and Claims Senior AnalystAtlanta, GAThe Advanced Technology Centers (ATCs) make tremendous impact in solving our clients business problems leveraging Innovation, Intelligence, Industry insights, new IT and new technology skills. For our clients, the Network provides the strength of our geographic diversity, greater resilience, and seamless access to the deepest industry knowledge, the latest in Gen AI solutions, and tech expertise from around the world.
tip topNewMarietta- Shipping / Billing Associate tip topMarietta- Shipping / Billing AssociateMarietta, GAAbility to stand for 8-10 hours per day; free use of hands and free range of arm movement; ability to bend repeatedly at the waist for 8-10 hours per day; ability to safely walk to and in the plant; ability to properly wear personal protective equipment, sanitary equipment, and any other equipment necessary for certain departments; ability to work in all weather conditions; ability to lift up to 50 pounds; ability to work in cold temperatures (usually 0-45 degrees Ferienheit). Other key team/positions: Production and Support Teams.
Children's Healthcare of Atlanta IncAccount Resolution Coordinator-Hospital Billing Children's Healthcare of Atlanta IncAccount Resolution Coordinator-Hospital Billingnorth atlanta, GAfor description go to https://careers.choa.org/us/en/job/CHOAUSR31571EXTERNALENUS/Account-Resolution-Coordinator-Hospital-Billing.
Rose InternationalSenior Business Analyst Insurance Billing & Commissions ORMB Jobs in USA, Remote | Rose International Job Rose InternationalSenior Business Analyst Insurance Billing & Commissions ORMB Jobs in USA, Remote | Rose International JobAtlanta, GARemote$45–$51 / hourTemporaryOnly 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.
Cesna RecruitmentNewFP&A Manager (Billing in Korea) Cesna RecruitmentFP&A Manager (Billing in Korea)Atlanta, GAThis role will serve as a key bridge between SERVEONE headquarters in Korea and the North America leadership team, ensuring accurate financial visibility, strategic planning alignment, and operational performance management across the region. The company is seeking a highly analytical and business-oriented Director of Financial Planning & Analysis (FP&A) to lead financial planning, forecasting, reporting, and business performance management for the North American operations.
WellStar Health System IncPhysical Therapist Outpatient Neuro - 144 Bill Carruth Pkwy, Hiram WellStar Health System IncPhysical Therapist Outpatient Neuro - 144 Bill Carruth Pkwy, HiramHiram, GAThe Physical Therapist assesses, plans, organizes, and implements rehabilitative programs to enhance mobility, alleviate pain, increase strength, and prevent or reduce deformities caused by disease or injury. We are proud to have become a shining example of what's possible when the brightest professionals dedicate themselves to making a difference in the healthcare industry, and in people's lives.
Children's Healthcare of Atlanta IncAccount Resolution Coordinator - Professional Billing Children's Healthcare of Atlanta IncAccount Resolution Coordinator - Professional BillingBrookhaven, GAIf you provide content to customers through CloudFront, you can find steps to troubleshoot and help prevent this error by reviewing the CloudFront documentation. Generated by cloudfront CloudFront Request ID: R8do4q4wsCQR3lzDBqM2qZ9qwVVZQst6cEwVEm-a2e8FZoEk8Oek0w.
Emory HealthcareGrowth Team Epic Analyst IV - Epic Professional Billing Emory HealthcareGrowth Team Epic Analyst IV - Epic Professional BillingAtlanta, GeorgiaAs 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. 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.
Troutman PepperBilling Manager Troutman PepperBilling ManagerAtlanta, GA$125,000–$145,000 / yearManage, 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.