238 Results for

Billing Specialist Jobs in Georgia

Jobs

New!

Atlanta, GA1 day ago

This position works with clinical supervisors and billing managers/staff to support workflows impacting accuracy and timeliness of billing as it relates to HOPE, HUV assessments and physicians' plans of care. Responsibilities: This position's principal function is to review the HOPE, initial, recertification and resumption plans of care (485) and supporting documentation in collaboration with the assessing clinician to ensure readiness for billing.

New!

Sandy Springs, GA1 day ago

$25–$25 Per Hour

Bachelor’s Degree or equivalent work experience, with emphasis in Business Management, Logistics/Transportation Management, Supply Chain, Finance or Accounting, or Operations Management. 3–5 years of experience in vehicle inventory management, asset recovery or remarketing, logistics and transportation coordination, automotive operations or fleet management, or vendor or third-party partner management. The contractor will work closely with third-party vendors, authorized Client dealers, and internal stakeholders to ensure vehicles are efficiently repaired, compliant, and returned to market when possible, while minimizing cost and cycle time.

Atlanta, GA14 days ago

The role involves processing advertising contracts, scheduling commercial spots, managing adcopy assignments, maintaining programming schedules, and ensuring accurate execution of campaigns within deadlines. We are seeking a detail-oriented and organized professional to support TV advertising operations from contract setup through billing completion.

New!

Sandy Springs, GA1 day ago

New!

Atlanta, GA1 day ago

$2,642–$2,642

OF 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

Atlanta, GA12 days ago

$2,696–$2,696

OF 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

New!

Atlanta, GA1 day ago

$2,642–$2,642

New!

Lawrenceville, GA1 day ago

$1,546–$1,546

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

New!

Augusta, GA1 day ago

$1,899.61–$1,899.61

New!

Augusta, GA1 day ago

$1,727.63–$1,727.63

New!

Augusta, GA1 day ago

$1,896–$1,896

New!

Augusta, GA1 day ago

$1,735–$1,735

New!

Atlanta, GA1 day ago

Full-time
Employee

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

New!

Cumming, GA1 day ago

Full-time
Employee

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

New!

DORAVILLE, GA1 day ago

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

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

New!

Atlanta, GA1 day ago

Full-time
Employee

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.

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.

New!

Atlanta, GA6 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.

Gainesville, GA16 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.

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.

Savannah, GA30+ days ago

The Oral Surgery Insurance Billing Specialist is the cornerstone in our insurance billing operations, orchestrating a harmonious interplay of technical expertise, collaboration with the Account Manager, client support, vendor management, problem-solving acumen, data integrity, and a commitment to continuous learning. Reporting to the Account Manager, the successful candidate will play a critical role in handling various technical aspects related to dental revenue cycle management services, with a focus on insurance billing.

Alpharetta, Georgia28 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.

GA30+ days ago

Remote

Shift Hours: Mon-Fri 8a-4:30pStart Date - 12/08/2025Fully Remote - Worker must live within 1 hour of the site (Monroeville, PA) LIST CITY AND STATE ON RESUME, Required to be in office 4x's a month as well as for additional meetings as needed.6 month contract to start - Possible FTELocated in the Monroeville facility, this opportunity also provides free parking. Position Summary: PAPCC Revenue Cycle Coordinator (Reimbursement department-Billers) will be responsible for calling manufacturers, patients to obtain card that was provided to help with co-pays (patient assistance program card), load this in the system and submit into the billing system.

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, GA30+ days ago

Atlanta, GA30+ days ago

Primary duties may include, but are not limited to: + Maintains billing system database; identifies, analyzes and reconciles discrepancies in data; posts to sub ledgers; coordinates account eligibility with Membership areas; and provides billing information to internal and external contacts; and first line collections. A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing life-saving and life-giving infusible and injectable drug therapies through our specialty pharmacies, our infusion centers, and the home setting.

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.

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.

Duluth, GA20 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.

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.

Atlanta, GA7 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.

Atlanta, GA30+ 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.

Atlanta, Georgia30+ 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.

Atlanta, GA30+ days ago

$24.50–$32 Per Hour

_Directly supporting cCare, the largest private oncology practice in California, our experienced revenue cycle management specialists simplify and optimize the practice’s revenue cycle, from prior authorization through billing and collections._. Revenue Cycle Management manages a team focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue.

Marietta, GA23 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.

Carrollton, GA30+ days ago

The 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.

GA30+ days ago

Remote

Part-time

The Billing & Revenue Cycle Specialist supports Fiesta Health’s team by ensuring accurate billing, managing authorizations for ongoing services, and maintaining revenue integrity through daily insurance checks, COB management, and audit readiness. Lead weekly billing meetings and team calls by facilitating discussion, maintaining structure, ensuring accountability, and keeping the team aligned on priorities.

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.

Flowery Branch, GA30+ days ago

As a leader in commercial fueling solutions now in its third generation, United Pump has earned their reputation as a provider of reliable, trustworthy services and the highest quality product. Starting at a wage of $20/hour with comprehensive benefits, join a people-first organization that invests in its team, celebrates growth, and creates an environment where employees feel supported every step of the way.

Norcross, GA23 days ago

Assist with calls to the Billing Department to assist patients with making payments, setting up payment arrangements, resolving questions regarding balances. JOB OVERVIEW: The Billing Charge Entry Representative will be responsible for ensuring that all charges are correctly entered into the system and the correct party receives the claim/bill for the charge.

Atlanta, GA23 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.

New!

Albany, Georgia4 days ago

Knowledge of basic accounting, data entry, balancing accounts, ability to follow processing guidelines according to agency procedures, ability to use appropriate software (e.g., MS Office, EMR), ability to handle money and checks, skills in basic math, ability to address patients/customers in a courteous and professional manner, knowledge of billing policies and procedures. Communicates with insurance providers to reach resolutions for billing issues and reports to appropriate staff and CIMO of all issues that will cause a claim rejection, billing, coding and use of modifier issues and errors.

Carrollton, GA30+ days ago

The Manager leads a team of certified coders and charge coordinators, partnering closely with providers, compliance, and revenue cycle teams to enhance documentation quality, strengthen coding accuracy, and drive continuous improvement in clinical and financial performance. This position is responsible for directing all aspects of provider coding operations and clinical documentation improvement initiatives to support accurate reimbursement and maintain data integrity across the organization.

Tucker, GA30+ days ago

CarePerks LLC, a leading healthcare organization in Tucker, GA, is seeking a detail-oriented and experienced Medical Coding Specialist to join our team. CarePerks LLC is a trusted healthcare organization based in Tucker, GA, dedicated to providing high-quality and compassionate care to our patients.

Doraville, GA30+ days ago

Full-time

This role requires strong knowledge of payer guidelines, medical documentation, and revenue cycle processes to ensure maximum reimbursement and reduce claim denials. The Appeals Specialist is responsible for managing and resolving insurance claim denials by submitting timely, accurate, and compliant appeals.

New!

Atlanta, Georgia4 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.

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!

Duluth, GA3 days ago

Deliver regular operation and system training sessions to operations leaders and functional staff (target: monthly for Key Accounts), covering current SOPs and system workflows; conduct ad-hoc training upon leadership transitions. The Logistics Innovation Project Specialist plays a central role in Samsung SDS America’s SL Consulting Group, supporting the full lifecycle of logistics business — from pre-sales proposal and solution design through system/operational setup, stabilization, ongoing improvement, and client support.

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Billing Specialist Jobs in Georgia

Quality Assurance Specialist - Augusta Home Health & Hospice Piedmont Healthcare

Vehicle Inventory Management Specialist Axelon

Traffic Specialist TPI Global Solutions

Vehicle Inventory Management Specialist Axelon Services Corporation

Travel Interventional Radiology (IR) - $2,642 per week in Atlanta, GA AlliedTravelCareers

Travel Radiology Tech - $2,696 per week in Atlanta, GA Mindlance Health

Travel Interventional Radiology (IR) - $2,642 per week in Atlanta, GA Aequor

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

Travel Nurse RN - Outpatient Clinic - $1,900 per week in Augusta, GA TravelNurseSource

Travel Nurse RN - Outpatient Clinic - $1,728 per week in Augusta, GA TravelNurseSource

Travel Nurse RN - Outpatient Clinic - $1,896 per week in Augusta, GA TravelNurseSource

Travel Nurse RN - Outpatient Clinic - $1,735 per week in Augusta, GA TravelNurseSource

AR Specialist (Brokerage Insurance Industry Required) Company Confidential

Accounts Payable Specialist Company Confidential

Collections Specialist Company Confidential

Accounts Receivable Specialist Company Confidential

Medical billing specialist CarePerks LLC

Billing Support Specialist Osmose Utilities Services

Medical Billing Specialist Avery Partners

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

Billing Specialist Soma Global, Inc.

Oral Surgery Insurance Billing Specialist Dental Claim Support

Billing Research Specialist Wheels

*Billing Specialist I - Pharmacy Billing Coordinator Conflux Systems, Inc.

Billing Specialist, Shared Services AMAT Corporate

Billing Specialist, Shared Services CRH Americas

Billing Specialist Senior Elevance Health

Billing Specialist Impact Staffing

Billing Specialist CRH Americas

Accounts Receivables and Billing Specialist NITELINES USA, INC

VA Insurance & Massage Therapy Billing Specialist Creative Times Academy

Legal Billing Specialist Connect Staffing, Inc.

Billing & Collections Specialist- Medicare Northside Hospital Inc.

Legal Billing Specialist NorthPoint Search Group

A/R Billing Specialist Insight Global

Lead Coordinator, Revenue Cycle Management, Billing Cardinal Health

Billing Specialist Aldridge Pite Haan, LLP

Coding Specialist - TMG Billing (Days) Tanner Health System

Billing & Revenue Cycle Specialist Fiesta Health

Billing Specialist McKenney's Inc.

Billing & Administrative Support Specialist Work Rocket

Billing Charge Entry Representative II HR Partners Inc.

Revenue Manager / Billing Manager Hawkins Parnell & Young, LLP

Billing Clerk Aspire Behavioral Health & DD Services

TMG Manager of Coding and Provider Documentation - TMG Billing (Days) Tanner Health System

Medical Coding specialist CarePerks LLC

Appeals Specialist-Entry Level NANA Healthcare Management, LLC

Medical Billing Assistant - Entry Level Vitalsearchgroup

Contract Specialist x4 The Intersect Group

Logistics Innovation Project Specialist (EM7174) Samsung SDS America

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