Atlanta, GA 30339 • (38.4 miles) • Full Time • 9/8/2026

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

Decatur, GA • (38.8 miles) • Full Time • 9/8/2026

Do you ENJOY a strong caseload?Are you a TEAM PLAYER?Do you enjoy a high-energy, positive environment?Are you a TOP performer?Are you looking for a CAREER?We are a family-owned creditors rights civil litigation firm for more than 20 years. We have a strong need for associate attorneys, preferably with specialty in creditors rights, magistrate court, and post-judgment experience.Qualified candidates MUST have clean Georgia Bar license. Other jurisdictions may be beneficial but NOT requiredIdeal candidates work well in a "team" environment. We have openings in both our Florida and Georgia officesCandidates must be familiar with plaintiffs actions in debt disputes, breach of contract, and other forms of civil litigation for banking institutionsWe are actively pursuing new case filings garnish

Griffin, GA 30223 • (29.3 miles) • Full Time • 9/6/2026

About McIntosh TrailAt McIntosh Trail Community Service Board, we offer individuals experiencing symptoms associated with mental illness, addictive disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports.SummaryOversees the planning and management of the billing functions for the agency. Responsibilities Responsible for overseeing revenue cycle operations, including claim submission, accounts receivable follow-up, and denial management.Monitors financial performance, prepares revenue reports, and ensures compliance with payer requirements.Provides supervision and guidance to billing staff while driving process improvements and resolving complex billing issues.Minimum Qualifications:High School Diplom

Atlanta, GA 30318 • (34.4 miles) • Full Time • 9/4/2026

LHH is actively recruiting for a Billing & Collections Manager to join the team of a global professional services organization located in Metro Atlanta!Compensation: Competitive salary and benefits package Position Summary A leading, global professional services organization is seeking an experienced Billing & Collections Manager to lead the execution of its complete revenue cycle, from prebill preparation through cash realization. This newly created leadership position will manage a ten-person team across two offices and establish consistent standards for billing, collections, invoice quality, and accounts receivable management. The successful candidate will be a hands-on leader who can manage the function strategically while also resolving complex billing issues, e-billing rejections, cl

Atlanta, GA 30309 • (36.7 miles) • Full Time • 9/3/2026

We are looking for a Collections Specialist to support contract-based receivables recovery efforts in Atlanta, Georgia. This Contract position will manage a defined customer portfolio and focus on reducing aging balances through consistent follow-up, account review, and effective collection strategies. The ideal candidate brings experience in commercial and consumer collections, strong judgment in prioritizing past-due accounts, and a practical approach to maintaining cash flow. Responsibilities: • Manage an assigned portfolio of approximately 100 to 200 customer accounts with a total value of about $25 million, prioritizing collection activity based on aging and risk. • Review outstanding balances regularly to determine which accounts require immediate outreach and escalate collection eff

Atlanta, GA 30327 • (39.5 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.

Newnan, GA 30263 • (4.9 miles) • Full Time • 8/31/2026

Company Description:Delta Homecare is committed to providing services in a manner that allows the client and family to remain as independent as possible. Our goal is to provide peace of mind to families and friends in planning and caring for dependent family members. Delta Homecare is the solution for anyone who doesn’t want to go to a nursing home or assisted living facility, along with anyone in need of temporary, post-surgical, or pediatric care.Job Description for Billing Assistant (Entry-Level):Delta Home Care is seeking a Billing Assistant to join our team. This is an entry-level position, and training will be provided. The ideal candidate will have basic computer skills and a strong working knowledge of Microsoft Excel and spreadsheets, as these are essential tools used in the billi

Atlanta, GA • (33.6 miles) • Full Time • 8/29/2026

Duties include Medical Billing in addition to Front Office tasksIdeal candidate has specific billing experience in Pediatrics and Georgia Medicaid.Billing duties/Revenue Cycle Management includes posting charges, reviewing coding, working denials and AR, tracking electronic claims, and posting payments. Knowledge of how to generate and interpret financial reports is helpful.Front office duties include appointment scheduling, answering phones, generating referrals and assisting patients with requested paperwork. This is a very busy Pediatric office and requires an individual who is happy to be a team player willing to assist in all front office tasks when called upon. Experience with Greenway Primesuite and Waystar a plus.Superb customer service skills required as is a warm personality that

Atlanta, GA • (33.6 miles) • Full Time • 8/28/2026

Public Trust Eligibility RequiredAbout AretumAretum is a mission-driven organization committed to delivering innovative, technology-enabled solutions to our customers across defense, civilian, and homeland security sectors. Our teams work at the intersection of strategy, technology, and transformation, helping agencies solve their most critical challenges. We believe in investing in our people and creating a culture where collaboration, inclusion, and professional growth are at the forefront.Job SummaryAretum is seeking a skilled and motivated Telecom Invoicing and Billing Specialist. As a Telecom Invoicing and Billing Specialist, you will be supporting our client in public and private sector telecom invoicing and billing needs such as validation, reconciliation, and processing.Due to the

Atlanta, GA • (33.6 miles) • Full Time • 8/26/2026

Description: Job Function: Maintain and follow-up with member issues, provide excellent service and support different functions related to Collection Department. To protect the assets of the Credit Union and the credit reputation of the member, when possible.Responsibilities and DutiesProvide excellent Member service.E-Oscar updatesEstablish/maintain interdepartmental relationships to ensure proper account maintenance/resolutionPerform daily monitoring and collection of negative accounts and loans, from first date of delinquency through charge off while updating/maintaining all necessary monitoring systems, including Overdraft Privilege.Generate letters daily as required for the department.File Lawsuits and maintain follow updates and assignment.Resolve any collateral or any other insuranc

Atlanta, GA • (33.6 miles) • Full Time • 8/25/2026

firstPRO 360 is seeking anAR, Credit and Collections Specialistfor an immediate opportunity in Atlanta, 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, 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 balancesManage the aging report, working to reduce days outstanding on a monthly and quarterly basisReview credit for customers, assessing risk, and adju

Stockbridge, GA • (33.2 miles) • Full Time • 8/24/2026

Medical Billing DescriptionMedical billinginvolves the process of submitting and managing healthcare claims to insurance companies and patients to collect payment for medical services rendered.It encompasses a series of tasks aimed at ensuring accurate, timely, and compliant billing procedures.Key Responsibilities:Billing Submission:Submitting claims electronically or manually to insurance companies.Payment Posting:Receiving and processing payments from insurance companies or patients.Claims Follow-up:Monitoring claim status, resolving denials, and pursuing outstanding payments.Patient Collections:Contacting patients regarding unpaid bills and establishing payment plans.Compliance:Ensuring adherence to medical billing regulations and industry standards.Data Management:Maintaining accurate

Atlanta, GA 30305 • (38.7 miles) • Full Time • 8/24/2026

Aubrey Thrasher, LLC is a national collections and creditors' rights law firm that represents banks, non-bank lenders, credit unions, equipment finance companies, and other financial institutions in the collection of commercial and consumer debt. Aubrey Thrasher's attorneys file litigation and post-judgment actions directly in nine (9) states and nationally through a network of law firms. We are seeking a seasoned Legal Collections Specialist to join our high-performing legal recovery team specifically working on accounts with contested litigation. This role is tailored for professionals with direct experience performing debt collection within a legal environment.Responsibilities:· Manage a portfolio of contested litigation accounts· Conduct consumer outreach via phone, email, and other ap

Atlanta, GA • (33.6 miles) • Full Time • 8/21/2026

Aldridge Pite Haan is a multi-state law firm handling legal collections. We are currently hiring for our call center. Daily responsibilities include:Making/receiving 125 calls dailynegotiating payment plansworking within a team environmentAbility to comply with compliance guidelinesGood attendance is a mustGreat benefits included. Professional environment.Collections experience is required. A great attitude, ability to learn and dependability also. This position is in office in our Buckhead location

Stone Mountain, GA 30083 • (44.4 miles) • Full Time • 8/21/2026

Benefits:Bonus based on performanceHealth insuranceTOP 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 federal regu

Atlanta, GA • (33.6 miles) • Full Time • 8/17/2026

Description: Join Our Team! Atlanta Autism Center is hiring an ABA Billing Specialist.The ABA Billing Specialist will be responsible for credentialing, shared billing tasks, and overseeing authorizations. The Billing Specialist is responsible for all claims submissions, collections, and payment postings in a timely manner. Responsible for follow-up with third-party payers and clients. Also responsible for keeping A/R to a minimum as set forth in established goals. Additional tasks in full job description.We are currently hiring for this position at the following center locations: Lawrenceville, Norcross, Flowery Branch, Alpharetta, Loganville and CovingtonEssential Duties and Responsibilities:• Perform job tasks on-site• Develops and implements billing processes, policies and procedures in

Atlanta, GA • (33.6 miles) • Full Time • 8/13/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This 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. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Marietta, GA 30064 • (39.9 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

Griffin, GA 30223 • (29.3 miles) • Full Time • 8/21/2026

About McIntosh TrailAt McIntosh Trail Community Service Board, we offer individuals experiencing symptoms associated with mental illness, addictive disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports.SummaryUnder general supervision, supports the billing operations for the agency. Responsibilities Responsible for supporting billing operations through insurance verification, eligibility checks, and accounts payable follow-up.Assists with claim resolution, patient billing and financial counseling.Provides support to site staff on payer requirements and contributes to accurate and timely reimbursement.MinimumQualifications:High School Diploma or GED and one year of experience in medical billing, ins