Marietta, GA 30062 • (36.4 miles) • Full Time • 8/15/2026

Job Title: Shipping/ Billing AssociateDepartment: ShippingManager: Shipping SupervisorDirect Reports: NoneOther key team/positions: Production and Support TeamsKey Responsibilities: Ensure food safety, quality and legality.BillingAccount Payable and Account RecieveableExportingComputer Skills a Must haveData EntryOrganized, communication skills, and puncuality A MustScan and prepare product for shipmentResponsible for freezer maintenancePalletize product from production and outside sourcesAssist in other departmental areas as neededPhysical Requirements: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 protect

Atlanta, GA 30339 • (43.5 miles) • Full Time • 9/10/2026

Collections AnalystLooking for your next challenging opportunity? Then this role is for you!We are seeking a detail-oriented Analyst to join our team. In this role, you will manage a portfolio of commercial (B2B) accounts and serve as the main point of contact for customers with past-due balances.RESPONSIBILITIES:Conduct outbound outreach to B2B customers with past-due balances, negotiate payment terms, and ensure commitments are met.Research and resolve billing discrepancies, missing POs, and delivery issues, coordinating with internal teams to remove payment barriers.Monitor aging accounts, assess risk, implement collection actions, and place accounts on credit hold as needed.Prepare accounts for legal escalation or lien action, including tracking deadlines and organizing required docume

Alpharetta, GA 30009 • (40.7 miles) • Full Time • 9/3/2026

We are looking for a Collections Specialist to join an organization in Alpharetta, Georgia on a contract basis with the potential for a permanent role. This position focuses on managing accounts receivable activity, strengthening customer relationships, and supporting timely payment resolution across a commercial portfolio. The ideal candidate brings a strong understanding of collection practices, billing review, and cash application while working effectively with both internal teams and client contacts.Responsibilities:• Manage a portfolio of accounts by driving timely follow-up on outstanding balances and helping reduce delinquency exposure.• Review short-paid and overpaid invoices, investigate discrepancies, and coordinate appropriate account corrections.• Prepare regular account status

Roswell, GA • (39.8 miles) • Full Time • 8/23/2026

The below Job Description is intended to describe the general nature and level of work being performed by associates assigned to this job. It is not an exhaustive list of responsibilities, and is subject to changes and exceptions at the discretion of senior management.JOB TITLE: Optometric Office Technician / Medical Office AdministratorREPORTS TO: Store General ManagerFLSA STATUS: Hourly; Non-ExemptPOSITION PURPOSE:The major responsibility of the Optometric Office Technician is to assist the Managing Optometrist in the technical and administrative operation of an optometric practice. The position will interact with patients/customers by delivering an exceptional patient/customer experience, foster patient/customer retention, and promotes outstanding associate/doctor satisfaction.OPTOMETRI

Alpharetta, GA 30005 • (44.6 miles) • Full Time • 8/15/2026

Miklos and Moore Urogynecology is looking for a Receptionist to join our team in our Alpharetta office.The ideal candidate will deliver a professional and qualified first impression to all visitors. This person has excellent communication and customer service skills. He/she has a basic understanding of administrative and clerical procedures/systems and the ability to multitask in a busy environment.Responsibilities:Welcome guests, employees, and clients who arrive at the office and clarify the purpose of their visit, and who they want to see. Answer all phone calls and emails sent to the main office and provide inter-office messages as requested. Schedule new patient appointments, manage medical record requests, and other front office responsibilities.Requirements:A high school diploma is

Sandy Springs, GA • (43.5 miles) • Full Time • 8/15/2026

Medical Biller & CoderFull-Time | Direct Hire | $24–$27/hour DOE + Overtime Opportunity | OnsiteOur client is experiencing significant growth, expanding from approximately 18 locations to more than 60 offices across 18 states. We are seeking experienced, energetic Medical Billers & Coders to join their growing Revenue Cycle team.This is an excellent opportunity for someone with experience across medical billing, coding and insurance follow-up who enjoys working in a fast-paced physician practice environment. The ideal candidate takes ownership of their work, knows how to research difficult claims and denials, and is comfortable working across the revenue cycle to ensure claims are coded, billed and resolved accurately.Key ResponsibilitiesReview medical documentation and accurately assign a

Alpharetta, GA 30009 • (40.7 miles) • Full Time • 9/6/2026

Dental 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. Utilizing state-of-the-art equipment and advanced scheduling technology, we offer multiple specialties under one roof-including general dentistry, sedation dentistry, and oral surgery. We proudly serve both pediatric and adult patients and are committed to delivering a positive and memorable experience for all ages.We are currently seeking a detail-oriented and experienced Dental Billing Assistant to support insurance billing and collections across our six dental practices. This role is essential to ensuring accurate claims processing, timely rei

Alpharetta, GA 30009 • (40.7 miles) • Full Time • 9/4/2026

Position Overview:The Collections Specialist ensures timely and accurate recovery of outstanding customer balances to support the organization’s cash flow. The role manages structured outreach, resolves billing discrepancies, and maintains compliant documentation while upholding professional, serviceoriented communication throughout the collection process.Responsibilities: Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.Collections Outreach & Account Follow-Up· Conduct structured outreach via phone, email, and written communication to secure timely payment on outstanding balances.· Document all customer interactions, commitments, and outcomes in accordance with company standards.Account Review, Aging Management & Issue Iden

Roswell, GA 30076 • (41.9 miles) • Full Time • 9/3/2026

Job Summary:We are a growing Arthritis and Rheumatology Center located in North Georgia, seeking a detail-oriented and experienced Accounts Receivable (A/R) Specialist to join our team in Cumming office. The ideal candidate will have a strong understanding of medical insurance processes, payer policies, and reimbursement procedures. This position is responsible for reviewing and resolving outstanding insurance balances, interpreting Explanation of Benefits (EOBs) and Electronic Remittance Advices (ERAs), and working closely with insurance payers to ensure timely and accurate payments.Key Responsibilities:Maintain full ownership of assigned A/R aging report, prioritizing accounts based on payer deadlines and dollar valueAggressively follow up on unpaid, underpaid, and denied claims to ensur

Marietta, GA 30064 • (34.6 miles) • Full Time • 9/2/2026

We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team. This role is tailored for professionals with direct experience performing debt collection within a legal environment, including pre-litigation, active litigation, and post-judgment accounts. This is a production-focused role that requires strong case management, compliance adherence, and the ability to engage consumers professionally and effectively to resolve outstanding balances. Ideal Candidate Profile: Minimum of five (5) years of experience in legal collections with verifiable references Proven track record of working legal-stage portfolios, including familiarity with court procedures, timelines, and post-judgment enforcement strategies Strong negotiation, documentation, and commun

Roswell, GA 30075 • (37.6 miles) • Full Time • 9/2/2026

City of RoswellRecreation, Parks, Historic & Cultural Affairs Job VacancyTitle: Collections RepresentativeLocation:Daily public operations currently consists of Barrington Hall (ca. 1842), Bulloch Hall (ca. 1839), and Smith Plantation (ca. 1845). The Historic Assets Division of the Roswell Recreation, Parks, Historic & Cultural Affairs Department is in an exciting position for growth as future plans include development of Mimosa Hall and Gardens (ca. 1847) as well as other historic landmarks within the City of Roswell for an inclusive approach to community preservation, interpretation, and engagement. Job duties generally rotate between three locations:Barrington Hall, 535 Barrington Dr.Bulloch Hall, 180 Bulloch Ave.Smith Plantation, 935 Alpharetta St.Additional locations related to City o

Atlanta, GA 30327 • (45 miles) • Full Time • 9/2/2026

Medical Billing SpecialistLocation: Atlanta, GA 30327 | Full-Time | In-PersonJoin Our Team at Ortho Sport & Spine PhysiciansOrtho Sport & Spine Physicians is seeking an experienced and detail-oriented Medical Billing Specialist to join our growing Revenue Cycle team.In this role, you will help ensure claims are submitted accurately and timely, follow up on outstanding accounts, resolve claim rejections and denials, and work with insurance carriers to support appropriate reimbursement.We are looking for someone who understands the full medical billing cycle, is comfortable working high-volume accounts, and knows how to identify and resolve issues before they delay payment.What You'll Do· Submit clean and accurate claims to commercial insurance carriers, Medicare, Medicaid, and other payers.

Woodstock, GA • (30 miles) • Full Time • 8/25/2026

Job Title: Billing CoordinatorLocation: Woodstock, GACompensation: $19 / HourBenefits: This position is eligible for medical, dental, vision, and 401(k).Responsibilities include, but are not limited to:Work closely with AR, Billing, Sales, and Operations.Process daily work tickets timely and accurately. (Avg. 330 work orders per month)Research for purchase order numbers on customer websites and match to our invoices.Submit invoices to customers per their requirements (mail, email, vendor portals, pay apps.)Review contracts on accounts for billing and pricing information and update the system accordingly.Collaborate with sales reps and area managers to ensure proper billing procedures are put in place for the customer.Process credit and debit memos when required.Required Qualifications:HS D

Cumming, GA 30040 • (43.6 miles) • Full Time • 8/24/2026

At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication.Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly.Key Responsibilities:Process, review, and submit billing for assigned facilities accurately and on scheduleMonitor account balances, reimburse

Woodstock, GA 30189 • (26.1 miles) • Full Time • 8/19/2026

Medical Billing and Collection CoordinatorWe are seeking a detail-oriented and compassionate Billing and Collection Coordinator to join our growing healthcare team. The position plays a vital role in the preparation, submission, and follow-up of claims, helping patients understand their financial responsibilities while ensuring timely collection of outstanding balances and maintaining excellent patient relationships. This is an in-office position.Most have previous medical billing and collections, understands insurance processes, enjoys problem-solving, and provides exceptional customer service in a professional healthcare environment.ResponsibilitiesManage and prioritize delinquent patient accounts using aging reports.Contact patients by phone, email, and written correspondence regarding

Roswell, GA • (39.8 miles) • Full Time • 8/18/2026

West Point Optical GroupCompany: West Point Optical Group West Point Optical Group is a Franchisee with 61 Pearle Vision franchises throughout Ohio, Indiana,Michigan, Colorado, Arizona, Pennsylvania, and Florida. The Central Billing Officesupports all locations. JOB TITLE: Optical Billing Specialist / TechnicianREPORTS TO:Senior Director of Practice AdministrationFLSA STATUS: Hourly; Non-ExemptOptical Billing SpecialistGeneral PurposeBilling Specialists responsibilities include managing client billing and ensuring procedures are billed according to contracts, reviewing and updating client statements as necessary, printing and mailing all paper and secondary claims, scanning documents to patient accounts, and reviewing correspondence and following up as needed.Main Job Tasks and Responsibil

Woodstock, GA 30189 • (26.1 miles) • Full Time • 9/11/2026

We are seeking a detail-oriented and compassionate Patient Collections Coordinatorto join our growing healthcare team. This part-time position plays a vital role in helping patients understand their financial responsibilities while ensuring timely collection of outstanding balances and maintaining excellent patient relationships.The ideal candidate has experience in medical billing and collections, understands insurance processes, enjoys problem-solving, and provides exceptional customer service in a professional healthcare environment.ResponsibilitiesManage and prioritize delinquent patient accounts using aging reports.Contact patients by phone, email, and written correspondence regarding outstanding balances.Resubmit claims and communicate with insurance companies regarding unpaid claims

Alpharetta, GA • (42.4 miles) • Full Time • 9/4/2026

Job Title:Collections SpecialistIndustry:Finance & AccountingLocation (City, State):Alpharetta, GACompensation:$20 – $25 per hourBenefits:This position is eligible for medical, dental, vision, and 401(k) benefitsWork Schedule:Full-time, business hoursDAILY TASKS & RESPONSIBILITIES (include, but not limited to):· Make collection calls to customers to collect on past due accounts.· Troubleshoot billing discrepancies.· Proactively communicate with customers to ensure timely payment.· Correspond by emails, phone calls and letters with internal and external customers to resolve errors in accounts, investigate complaints, verify accuracy of charges, and collect past due balances.· Resolve data discrepancies when customer remittance information does not match what is expected.· Research unapplied

Cumming, GA 30040 • (43.6 miles) • Full Time • 8/24/2026

At Journey, we are dedicated to changing the world one heart at a time by providing exceptional care and support to the individuals and communities we serve. We are seeking a Billing Specialist to join our team and support our mission through accurate, timely, and compassionate financial processing and communication.Position Overview: The Billing Specialist is responsible for managing billing processes across assigned facilities, ensuring accuracy, compliance, and efficiency. This includes working closely with facility leadership, families, payors, and internal teams to ensure all billing information is collected, processed, and communicated clearly.Key Responsibilities:Process, review, and submit billing for assigned facilities accurately and on scheduleMonitor account balances, reimburse