Marietta, GA 30064 • (43 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

Woodstock, GA 30189 • (43.9 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

Woodstock, GA 30189 • (43.9 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