126 Results for

Billing Jobs in Kemp, GA

Jobs

New!

Gainesville, GA1 day ago

$80,000–$110,000 Per Year

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New!

Berkeley Lake, GA1 day 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!

Lawrenceville, GA2 days 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.

Lawrenceville, GA14 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.

Alpharetta, Georgia30+ days ago

At 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. Work with internal and external customers including Sales, Marketing, and Executive Management Team to resolve client invoicing inquiries, identifying root causes.

Duluth, GA30+ 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.

Gainesville, GA20 days ago

This is a great opportunity for candidates with experience in accounts receivable, accounts payable, or logistics operations looking to grow in a structured and team-oriented setting. This role focuses on reviewing freight bills, resolving discrepancies, and ensuring accurate and timely billing to customers.

Suwanee, GA30+ days ago

Travel periodically to plant locations to participate in training, review ticket documentation and gain familiarity with site operations that support accurate billing (main plant location in Suwanee, Georgia and office located in Buford, Georgia). Knowledge of intermediate accounting principles to process, analyze, and reconcile production tickets, materials invoices, haul tickets and other related documents pertaining to the production purchases for FOB customers and internal job reports.

Gainesville, GA29 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.

Alpharetta, GA30+ days ago

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. By consolidating areas such as finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.

Alpharetta, Georgia21 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.

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.

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.

Norcross, GA30+ days ago

Position 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.

Alpharetta, GA30+ days ago

The professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.

Peachtree Corners, GA30+ 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.

New!

Duluth, GA6 days ago

$22 Per Hour
Part-time

The 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.

Buford, GA9 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please 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.

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.

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.

Gainesville, GA8 days ago

Part-time

Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement. Principle Duties and Responsibilities: Invoicing of completed work to customer – Accurate and efficient review of all work documents and submitted billing in preparation of customer invoices.

Alpharetta, GA30+ days ago

Peachtree Corners, GA30+ days ago

Remote

Some examples: "Billing Coordinator, Home Infusion" OR "Payor Analyst, Home Infusion" OR "Reimbursement Coordinator, Home Infusion" OR "RCM Specialist, Home Infusion". In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services navigating the complexities of billing, claims, and compliance.

Gainesville, 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. 1. Knowledge of healthcare receivables and collections, including denial and appeal processes.

Alpharetta, GA22 days ago

This role focuses on the daily processing of premium payments, account maintenance, and providing direct support to agents and vendors. The Representative relies on established instructions and department guidelines to ensure financial transactions are recorded accurately and inquiries are handled promptly.

Lawrenceville, 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: Ensures daily account maintenance of practice revenue, and accurate and quality of patient account activities.

Norcross, GA8 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.

Alpharetta, GA30+ days ago

Remote

Knowledge of all medical billing, insurance guidelines and appeals process required • Healthcare Insurance Collecting experience • Knowledge of computers and Windows-driven software • Excellent command of written and spoken English • Cooperative work attitude toward and with co-employees, management, patients, and outside contacts • Ability to promote favorable company image with patients, insurance companies, and general public • Must have a minimum of 40Mbps internet download speed to effectively run SIS Systems. • Work accounts receivable as assigned • Follow up on denials in a timely manner • Demonstrated experience with writing appeals, initiating appeals/follow-up on appeals • Must be comfortable interacting with insurance representatives • Excellent organizational, communication & time management skills • Knowledge of managed care contracts (i.e fee schedules and allowables) • Experience working with non-participating providers • Must have a clear understanding of the insurance collection process • Ability to solve problems associated with tasks.

ALPHARETTA, GA25 days ago

The CVC Support Specialist with Quikrete Heavy Construction Materials will collaborate with Sales, Finance, Operations and Supply team to ensure delivery of our bulk and package products originating from our regional network of plants, terminals and warehouses. Deliver exceptional quality in all customer interactions, demonstrating comprehensive knowledge of Argos Cement's services, products, and delivery methods to effectively address customer inquiries and needs.

New!

Alpharetta, GA1 day ago

Job Purpose and Overview: The Director of Revenue Cycle Operations & Systems assumes a pivotal leadership role responsible for overseeing the daily operations of the billing and collections departments, as well as the associated systems encompassing data analytics. Oversee revenue cycle activities to achieve benchmarks related to posting dates, reconciliation, posting accuracy, ERA/EFT (Electronic Remittance Advice/Electronic Funds Transfer) percentages, and payment variances.

Alpharetta, Georgia30+ days ago

We're seeking a detail‑oriented Patient Accounts Coordinator in the alpharetta area to manage the full revenue cycle, including prior authorizations, billing, claims submission, A/R follow‑up, and patient financial communication for a medical growing practice. This role ensures accurate reimbursement and a smooth financial experience for patients.

Buford, GA14 days ago

For 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.

Gainesville, 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. Monitors issues with patient registration, charging and coding to ensure efficient in the patient account process.

Peachtree Corners, GA30+ days ago

Lets talk about Responsibilities: • Managing billing procedures • Resolving complex claims • Staying abreast of regulatory changes to maintain compliance • Engaging with internal and external stakeholders to streamline processes and optimize revenue outcomes • Collaborating with cross-functional teams to achieve service and sales goals. With specialized teams, industry-leading workflows, and technology-enabled processes that manage every stage of the revenue cycle, our Residential Care Software empowers home- and facility-based providers to reduce administrative burden, accelerate reimbursement, and maintain compliance.

Alpharetta, GA15 days ago

In this role, you will own the full accounts payable cycle from receiving and coding invoices to scheduling payments while also supporting accounts receivable and contributing to general ledger reconciliation. Accounts Payable Receive, sort, and upload vendor invoices daily via mail, email, and vendor portals into our AP management system.

Suwanee, GA30+ days ago

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New!

Buford, GA1 day ago

This position combines construction accounting knowledge with Acumatica ERP system operation, providing an opportunity to develop expertise in both construction finance and digital project management. Procon E&C is seeking a Construction Accountant & ERP Specialist to manage and support financial and document operations for construction projects.

Peachtree Corners, GA30+ days ago

With specialized teams, industry-leading workflows, and technology-enabled processes that manage every stage of the revenue cycle, our Residential Care Software empowers home- and facility-based providers to reduce administrative burden, accelerate reimbursement, and maintain compliance. We work hard to offer holistic benefits packages, provide flexible work arrangements, cultivate a workforce culture that allows employees to grow personally and professionally, and deliver competitive salaries to our team members.

New!

Johns Creek, GAToday

Full-time
Employee

Accurately post incoming payments from multiple channels including ACH, checks, credit cards, commercial deposits, and wire transfersApply payments to the appropriate customer accounts and invoices in a timely mannerCommunicate with internal departments and external customers regarding payment application and account activityResearch and resolve unapplied cash, short payments, overpayments, chargebacks, and other payment discrepanciesMaintain detailed and organized records of payment transactions and account activityProcess live checks through a virtual lockbox platformDistribute payment variance notifications to appropriate internal stakeholdersAssist with account reconciliations and cash application reporting as neededCollaborate with team members to meet departmental goals, deadlines, and service expectations. 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.

New!

GA1 day ago

PH Finance'',''1626 Jeurgens Court'','''',''Norcross'',''30093'','''','''',''false'',''733929'',''733929'',''true'',''733929'',''false'',''Submission for the position: Medical Records Manager - (Job Number: 2606958)'',''false'',''733929'',''false'',''true''. JOB SUMMARY: Manages and oversees the Medical Records and Orders team to ensure physician orders and clinical documentation are complete, accurate, timely, and compliant with regulatory and payer requirements.

New!

Suwanee, GA1 day ago

School-Based - Enjoy your summers off while still earning a competitive salary Nationwide Opportunities - Work with schools across the country, choosing a time zone that fits YOUR lifestyle More Awesome Perks:Cross licensing reimbursement & assistance HIPAA/FERPA-compliant platform to deliver therapy services safely Collaborate with a nationwide network of therapy providers for the best support and teamwork Competitive Salary & Spread Pay Plan - Consistent income, no surprises Professional Development & Free CEUs - Stay sharp with top-tier tools and creative therapy ideas Wellness - Invest in yourself-we've got your back! Prospect Mundelein Naperville New Lenox North Aurora North Chicago Northbrook Oak Brook Oak Forest Oak Lawn Oak Park Oaklawn O'Fallon Orland Park Oswego Palatine Pana Plainfield Plano Posen Prospect Heights Richton Park Rockford Romeoville Roselle Round Lake Roxana Saint Anne Saint Charles Sangamon Schaumburg Schiller Park Shabbona Shorewood Skokie Smithton South Holland Southwestern area St.

Duluth, GA30+ days ago

We are partnering with a long-standing organization with an unwavering commitment to safety, operational excellence, and regulatory compliance, the company provides a stable environment where employees can grow, contribute, and thrive across a rapidly expanding national footprint. The Collections/Billing Specialist will support a designated geographic territory by managing billing, payroll-related administrative tasks, and contract-driven requirements that ensure invoices are accurate, timely, and aligned with customer expectations.

New!

Peachtree Corners, GA1 day ago

In this role, you will be a key player in ensuring accurate and timely reimbursement for home infusion services navigating the complexities of billing, claims, and compliance. As a Home Infusion Reimbursement Coordinator, your primary focus will be on orchestrating the reimbursement process for home infusion services.

Peachtree Corners, GA9 days ago

Remote

$40,000–$52,000 Per Year

In this role, you will play a key part in ensuring accurate and timely reimbursement for home infusion services by navigating the complexities of billing, claims, and compliance. Job Overview: Are you an experienced professional with at least 2 years of home infusion billing and accounts receivable experience?

Duluth, GA21 days ago

Remote

$55,000–$70,000 Per Year
Full-time

Please 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. Renewal Process: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.

Suwanee, GA20 days ago

Remote

$50,000–$60,000 Per Year
Full-time

Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.

Alpharetta, GA17 days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please 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. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Alpharetta, GA30+ days ago

Remote

$110,000–$130,000 Per Year
Full-time

Please 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. Actively seek to grow IOA business by identifying and acting on sales opportunities, and serve as a resource to the account team and Producers.

New!

Toccoa, GA3 days ago

Remote

$90,000–$115,000 Per Year
Full-time

Please 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. Work Mode: Remote (Eastern and Central Times Zones only | Location/Supporting: Longwood, FL | Book Focus: International/ Reverse Flow, General.

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Billing Jobs in Kemp, GA

Full-charge Bookkeeper Jobot

Accounting Manager Jobot

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

Staff Accountant Company Confidential

Billing Research Specialist Wheels

Accounts Receivables and Billing Specialist NITELINES USA, INC

Billing Specialist TalentBridge

Billing Specialist CRH Americas

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

Billing Specialist, Shared Services CRH Americas

Billing Coordinator Avery Partners

Dental Billing Assistant A Smile 4 U

VA Insurance & Massage Therapy Billing Specialist Creative Times Academy

Billing Specialist Impact Staffing

Billing and Collections Analyst The Intersect Group

Billing Specialist Aldridge Pite Haan, LLP

Billing Specialist : Duluth, GA W A Kendall and Company LLC

Billing Specialist - Shared Services Insurance Office of America

Billing & Collections Coordinator Construction Execs

Medical Billing / Frontdesk Urogynecology PC

Billing Coordinator - Primoris Distribution Services, Inc Primoris Distribution Services, Inc

Billing Analyst, Shared Services CRH Americas

Billing Analyst, Shared Services AMAT Corporate

Home Infusion Reimbursement Coordinator Velvet Ledger Workforce

Accounts Receivable and Collections Rep - NHDC Northside Hospital Inc.

ACCOUNTS RECEIVABLE REP Universal Business Solutions

Account Specialist Northside Hospital Inc.

Operations Coordinator Penske

Insurance AR Specialist - Remote Surgical Information Systems LLC

CVC Support Specialist Quikrete – Cement

Director of Revenue Cycle Operations & Systems Staff Financial Group

Patient Account Coordinator Avery Partners

Accounts Receivable Specialist Global Industrial

Supervisor, Business Office NHDC Northside Hospital Inc.

Home Infusion Reimbursement Specialist Brightree LLC

Accounts Payable / Accounts Receivable Clerk NR Consulting LLC

Speech Language Pathologist (SLP) The Stepping Stones Group LLC

Jr.-Sr. Accountant & ERP Specialist (Bilingual English/Korean) Procon

Home Infusion Reimbursement Specialist ResMed Inc

Cash Posting Specialist Company Confidential

Medical Records Manager PruittHealth, Inc.

Licensed School Psychologist The Stepping Stones Group LLC

Contract Specialist x5 The Intersect Group

Home Infusion Reimbursement Coordinator Staffingagencyrecruitment

Home Infusion Reimbursement Coordinator - Remote Job Opportunity Macpower Digital Assets Edge Private Limited

Account Manager Associate- Commercial Insurance Insurance Office of America

Senior Account Associate - Commercial Lines Insurance Office of America

Account Manager - Commercial Insurance (Eastern Time Zone) Insurance Office of America

Account Executive- Commercial Insurance (Remote) Insurance Office of America

Senior Account Manager- Commercial Insurance Insurance Office of America

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