Sr. Medical Billing and Coding Specialist Pandya Medical CenterSr. Medical Billing and Coding SpecialistDuluth, GeorgiaThe specialist will scrub encounters for accurate coding prior to claim creation, assure correct modifiers and ICD10 diagnosis codes are allocated to each CPT code, ensure timely claim submissions and follow-up on claim denials. Medical Billing & Coding Specialist assures accurate and complete coding information is collected and reported to private insurance and Medicare to help complete the revenue cycle.
Legal Billing Specialist NorthPoint Search GroupLegal Billing SpecialistAtlanta, GAFull timeThe 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.
Legal Billing Specialist Greenberg TraurigLegal Billing SpecialistAtlanta, GeorgiaThis role demands strong analytical abilities, exceptional attention to detail, and excellent communication skills to liaise effectively with attorneys, clients, and administrative staff. The Legal Billing Specialist will be responsible for the full life cycle of the invoice preparation process while ensuring that all invoices are accurate, compliant with client requirements, and submitted in a timely manner.
Accounting Billing Specialist - Nalley Toyota Union City Asbury AutomotiveAccounting Billing Specialist - Nalley Toyota Union CityUnion City, GAExamine contracts to assure conformity to specified requirementsReview and verify all paperwork/deal jackets are in accordance to Asbury compliance guidelinesReview all deals in deal queue for errorsVerify all documents are signed and completed accuratelyProcess paperwork in a timely mannerReconcile schedulesPost new and used deals to accounting booksIssue checks for lien payoffs and submit to financial institutionsCommunicate and resolve any and all issues with Accounting ManagerPost any corrections daily if necessaryOther duties as assigned by your direct SupervisorUnderstand deadlines and be able to apply the appropriate sense of urgency to all tasksAutomotive accounting or CDK experience preferredAt least 2 years' experience working in a busy office environment requiredStrong attention to detail is requiredAbility to work in a team-oriented environment and comfortable in an open office is requiredMust be a minimum of eighteen years of ageMust be able to pass pre-employment screens (background & drug test). Additional advantages: Technician Student loan relief resourcesEmployee assistance programEmployee discounts on parts and service repairsScholarship awardsOpportunities to join our community service initiatives, which includes paid volunteer hoursEmployee referral program with bonus opportunities.
AR Billing Specialist Insight GlobalAR Billing SpecialistAtlanta, GeorgiaFull timeDay 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.
Senior Hospital Billing Rep - Hospital Billing Team Emory HealthcareSenior Hospital Billing Rep - Hospital Billing TeamAtlanta, GeorgiaFull timeExposures include but are not limited to: blood-borne pathogens, biohazardous waste, chemicals/gases/fumes/vapors, communicable diseases, electrical shock, floor surfaces, hot/cold temperatures, indoor/outdoor conditions, latex, lighting, patient care/handling injuries, radiation, and shift work. At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoing mentorship and leadership programs for all types of jobs, and a supportive environment that enables you to reach new heights in your career and be what you want to be .
Accounts Receivable Billing Specialist BATCHELOR & KIMBALL, INC.Accounts Receivable Billing SpecialistConyers, GAJob Responsibilities/Accountabilities: Responsible for assisting in accurate and timely job setup Create, modify, and maintain job billing templates Enter change orders and ensure proper support is received and attached to the job profile Enter labor rate changes when applicable Complete job billings and pay applications timely and accurately with notarization as required Monitor job billing status to minimize underbillings Ensure job costs are coded properly and make corrections when needed Closely monitor AR aging reports (including retainage) to ensure collection efforts are successful Close out completed jobs and monitor for any future invoices to be applied Generate Billing and AR reports for review and analysis Conduct research and answer internal and external customer inquiries Rely on experience and judgment to manage daily tasks Attend cross-functional business initiative meetings as required Complete ad-hoc requests from management as needed Serve as backup to other areas within finance as identified. Ability to work in a fast-paced construction office environment Ability to organize and prioritize workload to meet closing deadlines with accuracy; accuracy is a must Knowledge of Microsoft Excel, Access, Word; ability to leverage technology to streamline processes Exceptional customer service skills and demonstrate the ability to be a team player The ability to multi-task and willingness to learn new systems and skills.
Legal Billing Specialist Connect Staffing, Inc.Legal Billing SpecialistAtlanta, GAThis is an excellent opportunity for a seasoned legal billing professional who enjoys handling complex billing matters, mentoring team members, and partnering closely with attorneys to support a sophisticated legal practice. A nationally recognized, full-service law firm is seeking an experienced Legal Billing Specialist to join its growing Atlanta office.
AI Software Engineer- Medicare Billing & Care Management Platforms Symphony SolutionsAI Software Engineer- Medicare Billing & Care Management PlatformsAlpharetta, GAFull timeMedicare & Billing Workflows: Implement CMS billing rules, reimbursement logic, time-tracking, and automated CPT coding workflows (e.g., CCM 99490, RPM 99453/99454, RTM 98975). You will design and maintain SaaS solutions tailored for Medicare care management programs (CCM, RPM, RTM, PCM, BHI, TCM, AWV).
Medical Billing and Patient Account Representative Ultimate Staffing ServicesMedical Billing and Patient Account RepresentativeAtlanta, Georgia$18–$25 / hourWe are seeking an experienced Medical Billing and Patient Account Representative to manage the billing, including charge entry and claims submission, as well as patient communication regarding their bills. Serve as a point of contact for patient billing inquiries and coordinate communication between patients, providers, and billing teams.
Billing Analyst Freeman, Mathis & Gary LawBilling AnalystAtlanta, GeorgiaFreeman Mathis & Gary, LLP is a nationally recognized Am Law 200 law firm with over 500 attorneys servicing clients in 40 offices and 22 states seeking a Billing Analyst to join our Atlanta office. Billing Analysts will report directly to the Billing Supervisor and work closely with Attorneys to ensure timely responses to any changes needed to ensure successful billing submissions.
E-Billing Specialist Fox RothschildE-Billing SpecialistAtlanta, GAAs a member of the Finance Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answering billing inquiries and assisting in the monitoring and follow-up of related billing functions. Monitor e-billing daily for new invoices and rejections; review daily new timekeeper report for new timekeepers that may need to be submitted for approval.
Optometric Technician/ Medical Billing Administrator West Point OpticalOptometric Technician/ Medical Billing AdministratorRoswell, GeorgiaThe position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction. An Optometric Office Technician role may combine skills of a medical office administrator, medical billing and collections, appointment scheduler or medical records clerk and direct patient care.
Medical Billing Assistant APremium Healthcare Solution, LLCMedical Billing AssistantConyers, GARemoteFull timeAPremium Healthcare Solution, LLC is a dedicated healthcare services company based in Conyers, GA, committed to delivering exceptional administrative and billing support to medical providers and their patients. APremium Healthcare Solution, LLC is looking for a detail-oriented Medical Billing Assistant to join our growing team in Conyers, GA!
Medical Billing Payment Poster Summit SpineMedical Billing Payment PosterAtlanta, GeorgiaRemoteWork outstanding accounts to include following up with insurance carriers for overpayments, underpayments, filing corrected claims, appealing claims, and following up on all denials to ensure processing / reprocessing and timely payments. The employee must maintain professional composure and consistently perform assigned duties throughout the scheduled work period; manage routine workplace stressors and feedback without disrupting patient care, patient-facing operations, or coworkers’ work; and use established de-escalation and escalation procedures when appropriate.
NewConstruction Accounting & Billing Specialist BATCHELOR & KIMBALL, INC.Construction Accounting & Billing SpecialistConyers, GAResponsible for assisting in accurate and timely job setup Create, modify, and maintain job billing templates Enter change orders and ensure proper support is received and attached to the job profile Enter labor rate changes when applicable Complete job billings and pay applications timely and accurately with notarization as required Monitor job billing status to minimize underbilling Ensure job costs are coded properly and make corrections when needed Closely monitor AR aging reports (including retainage) to ensure collection efforts are successful Close out completed jobs and monitor for any future invoices to be applied Generate Billing and AR reports for review and analysis Rely on experience and judgment to manage daily tasks Attend cross-functional business initiative meetings as required Complete ad-hoc requests from management as needed Serve as backup to other areas within finance as identified. Ability to work in a fast-paced construction office environment Ability to organize and prioritize workload to meet closing deadlines with accuracy; accuracy is a must Knowledge of Microsoft Excel, Access, Word; ability to leverage technology to streamline processes Exceptional customer service skills and demonstrate the ability to be a team player The ability to multi-task and willingness to learn new systems and skills.
Medical Claims & Billing Coordinator Move VerticalMedical Claims & Billing CoordinatorAtlanta, GeorgiaThis individual should be comfortable working with detailed records, communicating respectfully with patients and coworkers, and maintaining a high level of accuracy when handling claims, payments, documentation, and confidential information. This position will assist with preparing and reviewing claims, maintaining accurate patient and insurance records, responding to billing questions, and helping ensure clinical and administrative operations remain organized and efficient.
Billing Coordinator- 3610195 AMS StaffingBilling Coordinator- 3610195Atlanta, GeorgiaCoordinate with Partners, Attorneys and Secretaries to manage time entries and edits, adjustments, write-downs, rate management and bill posting. As a Billing Coordinator, you are responsible for all aspects of drafting and finalizing client invoices for a group of dedicated attorneys.
Billing Manager Cooperative Energy Incorporated (formally ECG)Billing ManagerMarietta, GeorgiaFull timeA successful candidate for this position priortizes accuracy, problem-solving, and working collaboratively with CEI staff, Member accounting and finance personnel, Member executive management and staff, trading counterparties, Family of Companies staff (Oglethorpe Power Corporation, Georgia System Operations Corporation, Georgia Transmission Corporation), legal staff, and regulatory agencies. In this dynamic role, you will lead the oversight and day-to-day operation of the wholesale billing and settlement function, supporting complex sales transactions between CEI and its Members, and CEI purchases from third-party partners.
Financial/ Billing Analyst - Onsite SwingtechFinancial/ Billing Analyst - OnsiteAtlanta, GeorgiaValidate vendor charges, reconcile accounts, and process payments using customer’s financial systems such as TIMS, TOPS, VITAP, and Pegasys. Monitor and resolve chargebacks, non-IPAC delinquencies, and rejected IPACs by researching various systems and coordinating corrections.