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.
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.
EPIC Analyst III (Resolute Hospital Billing Claims and Electronic Remittance) Emory HealthcareEPIC Analyst III (Resolute Hospital Billing Claims and Electronic Remittance)Atlanta, GeorgiaRemoteFull timeWhile this is a 100% remote position, it is required that applicants will reside in or able to relocate to the following states for consideration: Alabama, Arkansas, Florida, Georgia, Illinois, Louisiana, Michigan, New Hampshire, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia or Wisconsin. Work Location: 100% remote, will only consider applicants residing in or able to relocate to the following states: Alabama, Arkansas, Florida, Georgia, Illinois, Louisiana, Michigan, New Hampshire, North Carolina, Ohio, Pennsylvania, South Carolina, Tennessee, Texas, Virginia and Wisconsin.
Senior Billing Supervisor CONTACT GOVERNMENT SERVICESSenior Billing SupervisorAtlanta, GA$91,800–$132,600 / yearThis position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm's offices and other duties as assigned. Qualifications: Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.
Billing and Collection Specialist AGG CareersBilling and Collection SpecialistAtlanta, GeorgiaThe Billing and Collection Specialist is responsible for handling all aspects of the firm's client billing cycle, ensuring that prebill edits through transmittal and/or the mailing of client bills, and e-billing requirements, are completed effectively, efficiently and accurately; supporting the role of the Billing and Collections Supervisor in addressing attorney and staff needs, providing superior client service. Primary duties will include, but are not limited, to the following: For both new clients and e-billing client engagements, identifies, captures and validates critical financial information or unusual revenue or billing arrangements, and ensures that data is recorded accurately in Fulcrum to avoid billing or e-billing delays.
NewSpecialist, Billing/Order Entry Stanley Black & DeckerSpecialist, Billing/Order EntryMarietta, GeorgiaThis includes entering and maintaining customer account information for orders, entering & processing orders into our various order intake systems, and contacting customers for missing order specifications via various channels using designated ERP, operating systems, and web-based tools. Join our top-notch team of more than 50,000 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.
Billing and Collections Analyst The Intersect GroupBilling and Collections AnalystAlpharetta, GAThe professional in this role will manage daily invoicing and accounts receivable activities using Salesforce and NetSuite, troubleshoot billing discrepancies, and maintain clean, auditable records. Our client is a growing organization within the online education and professional certification space, supporting regulated industries through high quality digital learning and compliance solutions.
Dental Billing Assistant A Smile 4 UDental Billing AssistantAlpharetta, GAFull timeDental Billing Assistant Full-TimeLocation: Alpharetta OfficeCompany: Blue Monster Management / A Smile 4UBlue Monster Management / A Smile 4U is a privately owned dental group with locations in Decatur, East Point, Dalton, Cartersville and Hiram. QualificationsExperience: Dental insurance billing required; GA MedicaidKnowledge: Proficiency in dental billing software (Planet DDS Denticon experience is a plus).Skills:Strong understanding of dental coding (CDT codes) and insurance processes.
NewTelecom Billing Analyst IDR IncTelecom Billing AnalystAtlanta, GA$28.66 / hourThis role involves supporting the management of telecommunications and network service operations, with a focus on process improvement, reporting, vendor management, and operational support within a large enterprise or government environment. Support continuous improvement initiatives by identifying opportunities to streamline processes, improve efficiency, and optimize service delivery.
Field Support Analyst I (Billing Analyst) 4P/606 4P ConsultingField Support Analyst I (Billing Analyst) 4P/606Forest Park, GeorgiaThe Field Support Analyst II (Billing Analyst) is responsible for ensuring the timely and accurate billing of Lighting & Smart Services, Video Surveillance, Colocation, and Utility Services customers. This role supports both regulated and unregulated billing processes, conducts audits, resolves disputes, and assists with collections activities.
NewTelecom Billing Analyst IDRTelecom Billing AnalystAtlanta, GEORGIAThis role involves supporting the management of telecommunications and network service operations, with a focus on process improvement, reporting, vendor management, and operational support within a large enterprise or government environment. The information obtained will be kept confidential and may only be used in accordance with the provisions of applicable laws, executive orders, and regulations, including those that require the information to be summarized and reported to the federal government for civil rights enforcement.
Marietta- Shipping / Billing Associate Tip Top Poultry CareerMarietta- Shipping / Billing AssociateMarietta, GeorgiaAbility 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.
Sr Billing Analyst (Contractor) Authority BrandsSr Billing Analyst (Contractor)atlanta, GAWe are seeking a hard-working, motivated Sr Billing Analyst to work with a fast-growing Revenue Operations team reporting directly into our SVP Revenue Operations to support the growing Corporate owned Trade portfolio. A strong candidate should be driven and resourceful, with strong prioritization skills and an analytical mindset with a desire to work in a challenging fast-paced environment that is focused on growth and innovation.
Dental Treatment & Billing Coordinator Star Dental PartnersDental Treatment & Billing CoordinatorMarietta, GeorgiaFull timeAs a Full Time Dental Treatment Coordinator, come join our community of collaborative, high-quality clinical, business and operations professionals. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
National Accounts Manager– Billing & Vendor Engagement OrkinNational Accounts Manager– Billing & Vendor EngagementAtlanta, GeorgiaFull timeThe Manager, National Accounts – Billing & Vendor Engagement is responsible for leading and managing the National Accounts Billing and Vendor Engagement functions to ensure accurate customer billing, effective third‑party vendor coordination, and high levels of customer satisfaction. This role provides strategic and operational leadership, ensures compliance with company policies and contractual requirements, and drives continuous improvement across processes supporting National Account customers.
Medical Billing / Frontdesk Urogynecology PCMedical Billing / FrontdeskAlpharetta, GAAnswer all phone calls and emails sent to the main office and provide inter-office messages as requested. Responsibilities: Welcome guests, employees, and clients who arrive at the office and clarify the purpose of their visit, and who they want to see.
MSP Program Billing Analyst Cross Country HealthcareMSP Program Billing Analystatlanta, GAESSENTIAL FUNCTIONS: Take ownership of the error free completion of the entire weekly pay/bill cycle to include:Timesheet & Expense entry and into the VMS tool from various sourcesTimesheet integration processing into the VMS tool and management of integration exceptionsAudit of all timesheet and expenses against client contractual billing rulesInvoicing all customers, based on customers' billing cycle, for all hours worked and all other revenue including travel, bonus, and housing subsidiesResponsible for distribution of all invoices in accordance with customer requestsProvide accurate processing of all timesheet adjustments into the VMS tool, initiated by either external (supplier-related) or internal (Cross Country) requestsAccurate and timely processing of all adjustments (debits and credits), initiated by either external (client-related) or internal (Cross Country) requestsTimely research and resolution of all billing inquiries into the assigned mailboxes utilizing the highest level of customer serviceResponsible for maintaining all necessary documentation for processing cycle; included but not limited to emailed invoices, reports, etc. Perform all necessary SOX and Internal Key ControlsParticipates in special projects and performs other duties as assignedKnowledge and understanding of various time entry and time approval processes used by the client and its impact on the payroll and billing processingAbility to run and analyze queries and reports for weekly processing as well as for research and inquiriesAbility to reconcile large quantities of data utilizing excelBuild and maintain relationships with MSP Operations and establish and maintain rapport with client contactsEngage necessary departments in support of customer objectives and needs to optimize the client experienceAll other duties as assigned.
Billing Analyst Stride, Inc.Billing AnalystAtlanta, GeorgiaCOMPENSATION & BENEFITS: Stride, Inc. considers a person's education, experience, and qualifications, as well as the position's work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee's salary level. 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.
Insurance Follow Up Collector- Physician Billing Northside Hospital Inc.Insurance Follow Up Collector- Physician BillingAtlanta, GeorgiaFull timeConstantly 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: Makes financial arrangements with patients and/or insurance companies to collect accounts by telephone, mail, or personal interviews.
Billing Analyst, Shared Services AMAT CorporateBilling Analyst, 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.