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Georgia Spine & Orthopedics
Roswell, GA 30076 • (33.2 miles) • Full Time • 10/15/2026
Description: Georgis Spine & Orthopaedics i s a Comprehensive Spine and Orthopedics Care provider in GA. Our locations include Atlanta, Columbus, Gwinnett, Marietta, Tucker, Stockbridge, Roswell, and the Surgery Center of Roswell. We specialize in offering cutting-edge treatment with a conservative approach. We are a team of friendly, ambitious professionals coming to work to provide exceptional care to our patients while having a great time working together. We are seeking a highly organized and detail-oriented Customer Service Representative to join our billing team in our Roswell HQ office. As an AR follow-up Specialist, you will follow up on unresolved claims to collect payments. Customer Service Representative Specialist Responsibilities: Follow up on patient balances as assigned; thiRobert Half
Cumming, GA 30040 • (20.6 miles) • Full Time • $27.00 to $29.00 / hr • 10/31/2026
We are looking for a detail-oriented Billing Specialist to support billing and accounts receivable activities for a growing organization in Georgia. This contract position with permanent potential is best suited for someone with construction billing experience who can manage invoicing, documentation, and follow-up tasks with accuracy and consistency. The role offers a part-time schedule and requires an onsite presence to work closely with project and operational teams. Responsibilities: • Manage monthly invoicing and accounts receivable activities for construction and partner-related projects, ensuring billing is completed accurately and on schedule. • Prepare and submit payment applications, invoices, and supporting documentation through general contractor billing platforms such as TexturAston Carter
Alpharetta, GA 30004 • (28.7 miles) • Full Time • 10/31/2026
Aston Carter is hiring a Billing Specialist! Job Description The Billing Specialist plays a critical role in managing the invoice process within the customer care project department. This role involves collecting weekly timesheets, posting weekly labor, gathering expenses, creating billing worksheets, obtaining necessary approvals, and nominating invoices to the shared service center. The specialist collaborates closely with the Project Management team to process invoice-related transactions in the ERP system, creating invoice milestones and nominations. Monitoring payment statuses, generating credits, handling additional billing transactions, and updating project revenue when necessary are also key responsibilities. Responsibilities Coordinate service orders by collecting time and expenseOrtho Sport And Spine Physicians
Atlanta, GA 30327 • (44.8 miles) • Full Time • 10/30/2026
Medical Billing Specialist Location: Atlanta, GA 30327 | Full-Time | In-Person Join Our Team at Ortho Sport & Spine Physicians Ortho 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 otherTalentBridge
Gainesville, GA 30504 • (3.7 miles) • Full Time • $19.50 / hr • 10/30/2026
Billing Specialist Location: Gainesville, GA (Onsite) Job Type: Contract Pay: Up to $19.50/hour Schedule: Monday–Friday, 8:00 AM–5:00 PM About the Role We’re looking for a Billing Specialist to support specialty freight billing operations. This role will focus on reviewing carrier freight bills, identifying errors or duplicate charges, resolving billing issues, and helping ensure orders are billed accurately and efficiently. What You’ll Do Review and analyze carrier freight bills for accuracy Identify and proactively resolve potential billing errors and duplicate charges Communicate with internal and external partners to resolve open billing tasks Work with internal departments to address issues preventing orders from being billed Partner with transportation providers to obtain required biSports & Imports Auto Sales
Lawrenceville, GA • (25.1 miles) • Full Time • $75,000 to $150,000 / yr • 10/30/2026
Seeking a Leader for the position of Collections Manager for Sports & Imports Autos! Able to work at either our BUFORD or STONE MOUNTAIN Locations! Earn up to $150k/year! (based on exp/skills) BASE $75k/year PLUS Bonus! Why Join Our Team? At Sports & Imports Auto Sales , we have proudly served the greater Atlanta area for over 24 years, excelling in providing top-quality vehicles and outstanding customer service. As an equal opportunity employer, we champion diversity and inclusivity within our workforce. We believe in valuing our employees and nurturing a supportive, family-oriented work environment that encourages personal and professional growth. If you are a motivated individual ready to make an impact, we would love to connect with you! We Offer: Earn up to $150k/year! (based on exp/sOglethorpe Power Corporation
Tucker, GA 30084 • (37.4 miles) • Full Time • 10/26/2026
Billing Services Co-op The Billing Services Co-op supports Oglethorpe Power's monthly wholesale power billing operations while gaining hands-on experience in utility billing, business and systems analysis, application development, and project management. Working with Billing Services staff, the co-op will help modernize legacy billing applications, develop and test billing intelligence tools, validate billing data, document processes, and support projects that help ensure accurate and timely bills for OPC's Electric Membership Corporations. Job Duties Assist with monthly wholesale power billing activities, including collecting, reviewing, reconciling, and validating data used to calculate EMC bills. Support the modernization, development, testing, and documentation of billing applications,Meadows & Ohly , LLC
Alpharetta, GA • (29.6 miles) • Full Time • 10/25/2026
Description: This is an on-site position located in the Alpharetta, GA office. About Meadows & Ohly Founded in 1972, Meadows & Ohly is a leading healthcare real estate services firm serving health systems and providers nationwide. With more than 250 employees across nine offices, we deliver integrated real estate, advisory, development, and management solutions tailored to the healthcare industry. Our culture is built on integrity, collaboration, hard work, and long-term relationships, driven by exceptional people committed to doing what is best for our clients, partners, and communities. Why Join Us? Awarded 2025 & 2026 Modern Healthcare Best Places to Work Competitive compensation and performance incentives Comprehensive health, dental, and vision benefits 401(k) with company match GenerNANA Healthcare Management, LLC
Atlanta, GA 30360 • (35.4 miles) • Full Time • $17.00 to $20.00 / hr • 10/23/2026
Appeals Specialist – Medical Billing & Insurance Appeals Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $17.00–$20.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare, with expertise in substance use disorder and mental health billing. We partner with treatment providers to deliver accurate, compliant, and efficient revenue cycle management services that maximize reimbursement and support quality patient care. As we continue to grow, we are seeking a detail-oriented and motivated Appeals Specialist to join our collaborative team. This is an exceOTR Solutions
Roswell, GA • (34.5 miles) • Full Time • 10/21/2026
OTR Solutions is an innovator in the transportation industry providing a suite of factoring, fuel, and business management focused solutions. We help new and established companies get fast access to the funds they need for daily operations. As a Private Equity backed FinTech company, we are looking to grow our best-in-class financial organization. OTR has been recognized as a "Top Workplace" by the Atlanta Journal-Constitution since 2016! We're looking for a detail-oriented Billing Operations Manager, Broker Services to support our Broker Services products, including Peruse, Epay, and OTR Select. This role will be responsible for invoicing, collections, cash application, account reconciliation, and maintaining accurate billing records across multiple product lines. The ideal candidate thriSports & Imports Autos Of Gwinnett
Stone Mountain, GA 30083 • (39.9 miles) • Full Time • $25.00 / hr • 10/20/2026
Benefits: Bonus based on performance Health insurance TOP PERFORMERS CAN EARN $100K PER YEAR!!! Sports & Imports Autos is seeking a motivated, professional, and results-driven Collections Specialist to join our growing team. If you enjoy helping customers, solving problems, negotiating payment solutions, and working in a fast-paced environment where your performance is rewarded, we'd love to hear from you. Responsibilities Contact customers regarding past due vehicle payments by phone, text, email, and other approved methods. Negotiate payment arrangements while maintaining professionalism and empathy. Document every customer interaction thoroughly in our dealership management system. Follow established collection policies and procedures while complying with all applicable state and federaRubin Lublin LLC
Norcross, GA 30071 • (32.4 miles) • Full Time • 10/20/2026
Rubin Lublin is seeking a full time Billing Specialist to join our team. The ideal candidate is highly organized, detail oriented, and an effective communicator with strong customer servicer and computer skills. The Billing Specialist will be responsible for accurately processing billing activity and ensuring invoices are created in accordance with client requirements and established deadlines. Essential Duties and Responsibilities include the following: Create, review, and bill attorney fees and costs accurately and within established client billing deadlines Review billing charges for accuracy and ensure required supporting documentation and approvals are obtained prior to invoice submission Perform assigned responsibilities in accordance with established team procedures and deadlines ReFirstPRO 360
Duluth, GA • (26.8 miles) • Full Time • $27.00 to $30.00 / hr • 10/18/2026
firstPRO 360 is seeking an AR Billing Specialist for an immediate role in Duluth, GA. This individual will be responsible for preparing and tracking all billing payments, reviewing contracts and agreements for billing terms, preparing monthly statements, maintaining accurate records and reporting, as well as responding to customer inquiries and resolving issues as needed. Prior experience on Great Plains, SAP or similar ERP system is preferred. Responsibilities: Review contracts and agreements to ensure accurate billing terms, pricing structures, and compliance with client specifications. Research and resolve complex billing discrepancies by auditing accounts, analyzing historical data, and working cross-functionally with internal teams. Prepare, send, process, and track billing payments iAtlantic American Corporation
Atlanta, GA 30319 • (40.6 miles) • Full Time • 10/15/2026
Job Summary: The ideal candidate is a detail-oriented individual with a strong background in accounting, billing processes and accounts receivable management. They should be able to efficiently manage multiple accounts, resolve discrepancies and ensure timely processing of outstanding payments. This person should possess the ability to apply strong analytical, organizational, technical and problem-solving skills on a daily basis. The Billing and A/R Specialist has moderate interaction with clients and is responsible for managing and overseeing the billing process and accounts receivable related to our clients. This role involves coordinating with internal teams and clients to ensure accurate and timely billing, collection of outstanding payments, and resolution of discrepancies. In this roAddison Energy Technologies, LLC
Toccoa, GA 30577 • (34.1 miles) • Full Time • $55,000 to $75,000 / yr • 10/10/2026
Are you persistent, resourceful, and willing to keep digging until you find answers? We’re looking for an Accounts Receivable & Collections Specialist who enjoys solving complicated billing issues and building the relationships needed to get results. This role calls for someone who can look beyond an aging report, uncover what is holding up payment, and follow through until an account is resolved. If you combine strong accounting skills with curiosity, professional confidence, and a talent for connecting with people, we would love to hear from you. Job Summary The Accounts Receivable & Collections Specialist works within the accounting department to recover past-due revenue, reconcile customer accounts, and strengthen company cash flow. The primary focus is resolving aged receivables, inclAddison Group
Alpharetta, GA • (29.6 miles) • Full Time • 10/8/2026
Job Title: Collections Specialist Industry: Finance & Accounting Location (City, State): Alpharetta, GA Compensation: $20 – $25 per hour Benefits: This position is eligible for medical, dental, vision, and 401(k) benefits Work Schedule: Full-time, business hours DAILY 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. ·Fibroid And Pelvic Wellness Center Of Georgia
Peachtree Corners, GA • (32.1 miles) • Full Time • $52,000 to $65,000 / yr • 10/6/2026
Join Our Team as a Medical Billing Manager Are you an experienced medical billing professional looking to take the next step in your career? At Fibroid and Pelvic Wellness Center of Georgia, we’re seeking a skilled and detail-oriented Medical Billing Manager to join our dedicated team. Located in Peachtree Corners, GA, we are a leading women’s health practice specializing in advanced gynecologic care, and we pride ourselves on delivering compassionate, patient-centered care in a supportive and professional environment. What You’ll Do As the Medical Billing Manager , you’ll play a vital role in ensuring the financial health of our practice while supporting our mission to provide exceptional care to patients. Your responsibilities will include: Oversee medical, surgical, and aesthetics billiAddison Group
Woodstock, GA • (40.9 miles) • Full Time • 10/24/2026
Job Title: Billing Coordinator Location: Woodstock, GA Compensation: $19 / Hour Benefits: 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 QualifiNANA Healthcare Management, LLC
Atlanta, GA 30360 • (35.4 miles) • Full Time • $17.00 to $19.00 / hr • 10/23/2026
Medical Collections Specialist Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $17.00–$19.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. Our mission is to help healthcare providers maximize reimbursement while maintaining the highest standards of compliance and customer service. As our company continues to expand, we are seeking a motivated and detail-oriented Medical Collections Specialist to join our collaborative team. This is an excellent opportRobert Half
Alpharetta, GA 30009 • (30.8 miles) • Full Time • $29.00 to $31.00 / hr • 10/22/2026
We are looking for a Collections Specialist to join our team in Georgia in a contract capacity with the potential for a permanent role. This role focuses on managing business to business receivables, improving payment performance across an assigned portfolio, and addressing billing concerns with a strong balance of customer service and business judgment. The ideal candidate brings solid collections experience, communicates account status clearly, and works effectively with both clients and internal partners to reduce risk and support healthy cash flow. Responsibilities: • Manage a portfolio of commercial accounts by following up on outstanding balances and driving timely payment resolution. • Review short-paid and overpaid invoices, reconcile discrepancies, and determine appropriate next sFirstPRO 360
Duluth, GA • (26.8 miles) • Full Time • $27.00 to $31.00 / hr • 10/14/2026
firstPRO 360 is seeking a Credit & Collections Specialist for an immediate opportunity in Duluth, GA. General duties include, but are not limited to: Contacting business customers to collect on outstanding account balances, post payments, review credit terms, maintain customer records, actively manage the AR aging report, perform deductions, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required. * Excellent growth opportunity * * Supportive management * * Health benefits, paid time off, and other perks! * Responsibilities: Contact commercial/business customers to collect on outstanding past due balances Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis Review credit for customerNANA Healthcare Management, LLC
Atlanta, GA 30360 • (35.4 miles) • Full Time • $18.00 to $21.00 / hr • 10/23/2026
Assistant Lead – Medical Collections Mount Yonah Medical Billing (MYMB) Location: Doraville, GA 30360 (Winters Chapel Road) Employment Type: Full-Time | In Office Schedule: Monday–Friday, 8:30 AM–5:00 PM Pay: $18.00–$21.00 per hour (based on experience) About Mount Yonah Medical Billing Mount Yonah Medical Billing (MYMB) is a rapidly growing third-party medical billing company specializing in behavioral healthcare revenue cycle management, with expertise in substance use disorder and mental health billing. We partner with treatment providers to maximize reimbursement while delivering exceptional service, compliance, and operational excellence. As our organization continues to grow, we are seeking an experienced Assistant Lead – Medical Collections to support our Collections leadership team