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.
Vaco LLCNewAccountant Vaco LLCAccountantAtlanta, GA$80,000–$100,000Determining 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.
Visa Technology and Operations LLCSenior Manager - B2B Acceptance Solutions, Global Product - GTM Visa Technology and Operations LLCSenior Manager - B2B Acceptance Solutions, Global Product - GTMAtlanta, GA$143,700–$230,200 / yearThis 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.
Vaco LLCNewAR Manager (Cash Applications Manager) Vaco LLCAR Manager (Cash Applications Manager)Duluth, GA$75,000–$90,000Determining 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.
Vaco LLCNewRevenue Accounting Manager Vaco LLCRevenue Accounting ManagerAlpharetta, GARemote$120,000–$140,000Determining 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.
Kforce Inc.Senior SAP Configurator Kforce Inc.Senior SAP ConfiguratorAtlanta, GARemote$45–$55This individual contributor role will play a critical part in designing, configuring, and supporting scalable SAP Finance solutions with a strong focus on Accounts Receivable, Bank Accounting, Cash Application processes, Electronic Bank Statements, and Treasury Investment and Risk Management. Drive end-to-end solution delivery for Electronic Bank Statement processing, cash reconciliation, payment processing, customer account management and Treasury Investment and Risk Management.
Mindlance HealthTravel Radiology Tech - $2,696 per week in Atlanta, GA Mindlance HealthTravel Radiology Tech - $2,696 per week in Atlanta, GAAtlanta, GA$2,696–$2,696OF WEEKS: 13SHIFT/HOURS:10 Days; 7a-530p Weekly bill/payBILL GWW: NPAY GWW: NON-CALL: Y; incl weekends and holidaysEXPECTED HRS: 40LICENSE: NOTES: please pre-close on pay, VI interviews. Facility contact: - - - - - - - - - - - - - - - - - -Below are optional, but helpfulPARKING: DRESS CODE: hospital provided BILLING CYCLE: weeklyQUICKER START AVAILABLE: Travel Critical Rates Guaranteed Hours: Contract Weeks:90
Mindlance HealthNewTravel Radiology Tech - $2,756 per week in Atlanta, GA Mindlance HealthTravel Radiology Tech - $2,756 per week in Atlanta, GAAtlanta, GA$2,756–$2,756OF WEEKS: 13SHIFT/HOURS:10 Days; 7a-530p Weekly bill/payBILL GWW: NPAY GWW: NON-CALL: Y; incl weekends and holidaysEXPECTED HRS: 40LICENSE: NOTES: please pre-close on pay, VI interviews. Facility contact: - - - - - - - - - - - - - - - - - -Below are optional, but helpfulPARKING: DRESS CODE: hospital provided BILLING CYCLE: weeklyQUICKER START AVAILABLE: Travel Critical Rates Guaranteed Hours: Contract Weeks:90
AlliedTravelCareersNewTravel Interventional Radiology (IR) - $2,642 per week in Atlanta, GA AlliedTravelCareersTravel Interventional Radiology (IR) - $2,642 per week in Atlanta, GAAtlanta, GA$2,642–$2,642OF WEEKS: 13 SHIFT/HOURS:10 Days; 7a-530p Weekly bill/pay BILL GWW: N PAY GWW: N ON-CALL: Y; incl weekends and holidays EXPECTED HRS: 40 LICENSE: NOTES: please pre-close on pay, VI interviews. Facility contact: - - - - - - - - - - - - - - - - - - Below are optional, but helpful PARKING: DRESS CODE: hospital provided BILLING CYCLE: weekly QUICKER START AVAILABLE: Travel Critical Rates
AequorTravel Interventional Radiology (IR) - $2,642 per week in Atlanta, GA AequorTravel Interventional Radiology (IR) - $2,642 per week in Atlanta, GAAtlanta, GA$2,642–$2,642OF WEEKS: 13 SHIFT/HOURS:10 Days; 7a-530p Weekly bill/pay BILL GWW: N PAY GWW: N ON-CALL: Y; incl weekends and holidays EXPECTED HRS: 40 LICENSE: NOTES: please pre-close on pay, VI interviews. Facility contact: - - - - - - - - - - - - - - - - - - Below are optional, but helpful PARKING: DRESS CODE: hospital provided BILLING CYCLE: weekly QUICKER START AVAILABLE: Travel Critical Rates
Magnet MedicalNewTravel Nurse RN - Outpatient Clinic - $1,546 per week in Lawrenceville, GA Magnet MedicalTravel Nurse RN - Outpatient Clinic - $1,546 per week in Lawrenceville, GALawrenceville, GA$1,546–$1,546A 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.
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.
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.
AlliedTravelCareersNewTravel Interventional Radiology (IR) - $2,642 per week in Decatur, GA AlliedTravelCareersTravel Interventional Radiology (IR) - $2,642 per week in Decatur, GADecatur, GA$2,642–$2,642Responsible for proper operation of imaging and specialty equipment as well as keeps abreast of uses of medical devices. AlliedTravelCareers is working with Aequor to find a qualified Interventional Radiology in Decatur, Georgia, 30033!
AlliedTravelCareersNewTravel Cath Lab Tech - $2,651 per week in Atlanta, GA AlliedTravelCareersTravel Cath Lab Tech - $2,651 per week in Atlanta, GAAtlanta, GA$2,651–$2,651Most Common Equipment: GE Innova, Philips Allura, OEC 9900 C-Arm, Ultrasound # OF WEEKS: 13 SHIFT/HOURS: 10 Days 0700-1730 BILL GWW: PAY GWW: ON-CALL: Y EXPECTED HRS: 40 LICENSE: NOTES: please pre-close on pay, PCN 100588 6/5 - - - - - - - - - - - - - - - - - - Below are optional, but helpful PARKING: $74/month DRESS CODE: hospital provided BILLING CYCLE: weekly PCN 103466 Travel Critical Rates 25-30 cases/day Top 10 Procedures: Y-90 Chemoembolizations, Cerebral angiograms with thrombectomy and intervention, Sub-Arachnoid Hemorrhage, TIPSS, G-tubes, UFE, all vascular access, PTC, Renal biopsies, Liver biopsies and many more!
AequorTravel Interventional Radiology (IR) - $2,642 per week in Decatur, GA AequorTravel Interventional Radiology (IR) - $2,642 per week in Decatur, GADecatur, GA$2,642–$2,642Responsible for proper operation of imaging and specialty equipment as well as keeps abreast of uses of medical devices. Provides complex technical care necessary to meet patient needs.
AequorTravel Cath Lab Tech - $2,651 per week in Atlanta, GA AequorTravel Cath Lab Tech - $2,651 per week in Atlanta, GAAtlanta, GA$2,651–$2,651Most Common Equipment: GE Innova, Philips Allura, OEC 9900 C-Arm, Ultrasound # OF WEEKS: 13 SHIFT/HOURS: 10 Days 0700-1730 BILL GWW: PAY GWW: ON-CALL: Y EXPECTED HRS: 40 LICENSE: NOTES: please pre-close on pay, PCN 100588 6/5 - - - - - - - - - - - - - - - - - - Below are optional, but helpful PARKING: $74/month DRESS CODE: hospital provided BILLING CYCLE: weekly PCN 103466 Travel Critical Rates 25-30 cases/day Top 10 Procedures: Y-90 Chemoembolizations, Cerebral angiograms with thrombectomy and intervention, Sub-Arachnoid Hemorrhage, TIPSS, G-tubes, UFE, all vascular access, PTC, Renal biopsies, Liver biopsies and many more!
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 ConfidentialNewCash Posting Specialist Company ConfidentialCash Posting SpecialistJohns Creek, GAFull timeAccurately 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.
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.
Company ConfidentialStaff Accountant Company ConfidentialStaff AccountantLawrenceville, GAFull timePrepare 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.
WheelsBilling Research Specialist WheelsBilling Research SpecialistAlpharetta, GeorgiaAt Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. Work with internal and external customers including Sales, Marketing, and Executive Management Team to resolve client invoicing inquiries, identifying root causes.
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.
TalentBridgeBilling Specialist TalentBridgeBilling SpecialistGainesville, GAThis 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.
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.
Atlanta Rehabilitation & Performance CenterMedical Billing Specialist Atlanta Rehabilitation & Performance CenterMedical Billing SpecialistSnellville, Georgia
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.
CRH AmericasBilling Specialist CRH AmericasBilling SpecialistSuwanee, GATravel 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.
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.
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.
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.
Asbury Automotive Group IncBilling Specialist - Nalley BMW Asbury Automotive Group IncBilling Specialist - Nalley BMWDecatur, GAExamine contracts to assure conformity to specified requirements Review and verify all paperwork/deal jackets are in accordance to Asbury compliance guidelines Review all deals in deal queue for errors Verify all documents are signed and completed accurately Process paperwork in a timely manner Reconcile schedules Post new and used deals to accounting books Issue checks for lien payoffs and submit to financial institutions Communicate and resolve any and all issues with Accounting Manager Post any corrections daily if necessary Other duties as assigned by your direct Supervisor Understand deadlines and be able to apply the appropriate sense of urgency to all tasks Automotive accounting or CDK experience preferred At least 2 years\u2019 experience working in a busy office environment required Strong attention to detail is required Ability to work in a team-oriented environment and comfortable in an open office is required Must be a minimum of eighteen years of age Must be able to pass pre-employment screens (background & drug test). Professional growth and development opportunities Additional advantages: Student loan relief resources Employee assistance program Employee discounts on parts and service repairs Scholarship awards Opportunities to join our community service initiatives, which includes paid volunteer hours Aggressive Employee referral program with bonus opportunities.
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.
Staff Financial GroupNewBilling Specialist Staff Financial GroupBilling SpecialistAtlanta, GAThis position will compile, manage and execute attorney billing, review and edit pre-bills in response to attorney requests, apply retainer funds as directed by an attorney, review and verify the accuracy of billing and supporting documentation as required and research and respond to inquiries regarding billing issues and problems. The successful candidate will be able to execute complex bills in a timely manner and handle a high volume of bills per month.
CRH AmericasBilling Specialist, Shared Services CRH AmericasBilling Specialist, Shared ServicesAlpharetta, GACRH'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.
Avery PartnersBilling Coordinator Avery PartnersBilling CoordinatorAlpharetta, Georgia$28–$30 / hourMedical 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.
A Smile 4 UDental Billing Assistant A Smile 4 UDental Billing AssistantAlpharetta, GAUtilizing 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.
Tanner Medical Foundation IncCoding Specialist - TMG Billing Days Tanner Medical Foundation IncCoding Specialist - TMG Billing DaysThe specialist will collaborate closely with providers billing and revenue cycle teams to resolve coding-related denials and identify process improvement opportunities. This position ensures compliant complete and timely coding of all encounters to support proper claim submission revenue integrity and clinical documentation accuracy.
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.
Creative Times AcademyVA Insurance & Massage Therapy Billing Specialist Creative Times AcademyVA Insurance & Massage Therapy Billing SpecialistLawrenceville, Georgia$30–$45 / hourVA 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.
Northside Hospital IncBilling & Collections Specialist- Medicare Northside Hospital IncBilling & Collections Specialist- MedicareSandy Springs, GAConstantly 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. Here is the revised version: Northside Hospital is award-winning, state-of-the-art, and continually growing.