292 Results for

Billing Jobs in Union City, GA

Jobs

New!

Berkeley Lake, GA5 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, GAToday

$80,000–$100,000

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

New!

Atlanta, GA4 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!

Norcross, GA4 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.

Atlanta, GA10 days ago

Full-time
Employee

Atlanta, GA10 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

DORAVILLE, GA10 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.

Duluth, GA29 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, GA15 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.

Marietta, Georgia30+ days ago

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

Decatur, GA30+ days ago

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

New!

Snellville, Georgia5 days ago

Atlanta, Georgia30+ days ago

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

New!

Atlanta, Georgia3 days ago

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

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.

Atlanta, Georgia30+ days ago

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

Atlanta, GA29 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.

New!

Atlanta, Georgia5 days ago

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

Atlanta, Georgia30+ days ago

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

ATLANTA, 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.

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.

Atlanta, GA16 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, Georgia30+ days ago

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

New!

Atlanta, GA3 days ago

Full-time

The Legal Billing Specialist will play a critical role in ensuring accurate and timely client invoicing while supporting attorneys and internal stakeholders with billing-related matters. A detail-oriented legal billing professional with strong experience in time and billing systems such as Aderant or Elite 3E supporting finance operations within a professional services environment.

New!

Atlanta, Georgia5 days ago

The 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 .

Atlanta, GA30+ days ago

Full-time

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

New!

Marietta, GA5 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.

Atlanta, Georgia13 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.

Atlanta, Georgia10 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.

Atlanta, GA30+ days ago

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

Atlanta, Georgia30 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.

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, GA30+ days ago

Remote

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

New!

Marietta, GA4 days ago

Ability 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.

Atlanta, GA10 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.

New!

Locust Grove, GA4 days ago

Customer Service Representatives are responsible for greeting customers, answering phones, providing world-class customer service and executing fast and accurate pizza making skills. But here are a few skills you should have to be a successful Delivery Driver: A clean driving record and the ability to pass a Motor Vehicle Record check.

New!

Locust Grove, GA4 days ago

Team members must infrequently navigate stairs or climb a ladder to change prices on signs, wash walls, perform maintenance . We live to beat the rush and make it possible to make, bake or take pizzas during the hungry hours of the day and night, part or full time.

Atlanta, GA17 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, GA30+ days ago

$125,000–$145,000 Per Year

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

Atlanta, GA16 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, GA17 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.

Fayetteville, GA10 days ago

$18–$25 Per Hour

Job SummaryRCM Restoration Services is seeking an Accounts Receivable Administrator to manage invoicing, payments, and collections. You will ensure accurate financial records and maintain positive client relationships while securing timely payments.

Lithia Springs, GA30+ days ago

$20–$22 Per Hour

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).

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.

Atlanta, GA10 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.

Fayetteville, GA30+ days ago

Knowledge of CPT, HCPCS, and ICD-9 codes; familiarity with regional and national payers (including Medicaid, VA, Medicare HMO and Medi-Cal HMO plans). Review and approve timesheets and payroll information of assigned staff -Check each employee's Timesheets, member form, and Progress note to reflect Axiscare.

Morrow, Georgia11 days ago

The position also involves researching and resolving payment discrepancies and executing various credit-related tasks to maintain a high-quality receivable portfolio. Position Summary: The Accounts Receivables Analyst is responsible for ensuring the accurate and timely collection of payments for goods and services.

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Billing Jobs in Union City, GA

Accounting Manager Jobot

Accountant Vaco LLC

Senior Manager - B2B Acceptance Solutions, Global Product - GTM Visa Technology and Operations LLC

Operations Coordinator Penske

Accounts Receivable Specialist Company Confidential

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

Collections Specialist Company Confidential

Accounts Receivables and Billing Specialist NITELINES USA, INC

Billing Support Specialist Osmose Utilities Services

Medical Billing Specialist Avery Partners

Billing Specialist Soma Global, Inc.

Medical Billing Specialist Atlanta Rehabilitation & Performance Center

Pathology Lab Supervisor - Send-outs and Pathology Services Billing Northside Hospital Inc.

Accounts Receivable Billing Specialist - Evergreen Insight Global

Medical billing specialist CarePerks LLC

A/R Billing Specialist Insight Global

Billing Support Rep Northside Hospital Inc.

Billing Representative 3 Georgia Department of Public Health

Billing Representative Piedmont Healthcare Inc.

National Accounts – Billing & Vendor Engagement Orkin

Billing Specialist Aldridge Pite Haan, LLP

Billing Specialist Impact Staffing

Legal Billing Specialist Connect Staffing, Inc.

Billing & Collections Specialist- Medicare Northside Hospital Inc.

Legal Billing Specialist NorthPoint Search Group

Medical Billing Specialist Concentra

Billing Specialist McKenney's Inc.

Billing Specialist - Shared Services Insurance Office of America

Medical Billing Assistant - Entry Level Vitalsearchgroup

Billing Analyst Stride, Inc.

Revenue Manager / Billing Manager Hawkins Parnell & Young, LLP

Growth Team Epic Analyst IV - Epic Professional Billing Emory Healthcare

HEALTHCARE OFFICE MANAGER WITH BILLING EXPERIENCE CarePerks LLC

Sales & Svc Billing Spec Canon USA & Affiliates

Marietta- Shipping / Billing Associate tip top

Legal Billing Coordinator Connect Staffing, Inc.

Customer Service Rep (03579) Bill Gardner Pkwy Locust Grove Domino's Pizza LLC

Customer Service Rep (03579) - Bill Gardner Domino's Pizza LLC

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

Billing Manager Troutman Pepper

Accounts Receivable Specialist Capital City Club

ACCOUNTS RECEIVABLE HIGH VOLUME Chase Staffing

Accounts Receivable Specialist RCM Restoration Services

Accounts Receivable EDI (eCommerce) required Chase Staffing

Accounts Receivable Analyst Pacifica Continental

Home Infusion Reimbursement Coordinator Velvet Ledger Workforce

AR Specialist Company Confidential

Medical Collections Specialist-Entry Level NANA Healthcare Management, LLC

Home Health Medical Office personnel -Experience using Availity RCM, MMIS, QuickBooks Sanzie HealthCare Services Inc

Accounts Receivable Analyst ONEPOWER Consulting

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