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$30k - $32k
...detail-oriented Responsibilities: Processing receivables Cash applications Post payments in Quickbooks Pull reports Bank deposits Some reconciliations No billing Highly transactional Soft collections Click here to apply online...CollectionsFull timeStaff Financial Group
Kennesaw, GA1 day ago- ...Friday. Key Responsibilities Track and monitor all contingent (non-employee) labor resources globally, ensuring accurate and timely collection and management of data using diverse tracking approaches. Collaborate with internal stakeholders and external vendors to ensure...CollectionsFor contractorsWork at officeWorldwideMonday to Friday
Mindlance
Lawrenceville, GA4 days ago - ...authorized deductions by entering corrections. Resolves accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts. Summarizes receivables by maintaining invoice accounts, coordinating monthly...Collections
Staff Financial Group
Forest Park, GA1 day ago - ...and calculate monthly sales tax spreadsheet along with filing sales tax with the state. Prepare delinquent reporting and make collection calls on those accounts. Download, reconcile and file monthly credit card statements. MS Office Suite with EXCEL and any ERP...CollectionsImmediate start
Staff Financial Group
Atlanta, GA1 day ago - ...The following list of essential functions is not exhaustive and other duties may be assigned in addition to those listed: perform collection procedures as defined/trained; monitor/pursue outstanding A/R balances; maintain/update client and payor contact information in...CollectionsWork at office
Lewis Brisbois Bisgaard & Smith
Atlanta, GA1 day ago - ...Receivable Specialist for our corporate office in Alpharetta. The Accounts Receivable Specialist is responsible for assisting with the collections and cash application activities for multiple locations in various states within a rapidly expanding organization....CollectionsWork at office
Staff Financial Group
Alpharetta, GA1 day ago - ...Access Specialists role includes scheduling physician ordered exams, obtaining pre-certification/prior-authorization (as required), collecting patient responsibilities, and registering patients system-wide. RESPONSIBILITIES: * Obtain and verify patient demographics...CollectionsReliefWork at officeShift work
Tift Regional Health System
Tifton, GA2 days ago - ...at any time, with or without notice. PRIVACY NOTICE We value your privacy and want to ensure transparency regarding the collection and processing of your personal data. As part of our recruitment process, we require your explicit consent to collect, store, and...CollectionsFull timeTemporary workWork at officeFlexible hours
- ...CPR/First Aid/AED card required. If selected, Pilgrim's will facilitate becoming certified in urine drug screen and breath alcohol collections. Experience: Prefer 1+ years' experience in the nursing field. Clinical hours can be acceptable for graduate nurses. Why...CollectionsHourly payWorldwideMonday to FridayShift workNight shift
JBS USA Holdings, Inc.
Ellijay, GA4 days ago - ...contact for patients, greeting them warmly and guiding their visit. Responsibilities include check-in, insurance verification, copay collection, answering calls, and keeping the waiting area organized. Prior healthcare experience is preferred; strong communication and...CollectionsImmediate start
- Accel Entertainment is seeking a detail-oriented Cash Processor to handle currency collections, ATM and machine replenishment, and vault accountability. The role emphasizes accuracy, dependability, and strong organizational skills, with a professional presence and ability...Collections
- ...in Marietta, GA, is seeking a Back-End Revenue Cycle Specialist to optimize AR follow-up, denial resolution, payment posting and collections. This in-office role supports a fast-paced, metrics-driven environment with experienced revenue cycle leadership. The ideal candidate...CollectionsWork at office
$42k - $62k
...information is accurate and up to date Preparing bills and invoices and documenting amounts due for medical procedures and services Collecting and reviewing referrals and pre-authorizations Monitoring and recording late payments Following up on missed payments and...CollectionsFull timeWork at officeRemote workThe Leaders Rheum
Greensboro, GA2 days ago- ...hiring a Back-End Revenue Cycle Specialist. This in-office role focuses on AR follow-up, denial management, payment posting, and collections with a fast-paced, metrics-driven environment. You will join a collaborative revenue cycle team at the headquarters in Marietta,...CollectionsWork at office
- ...written communication with patients, physicians and staff concerning patient appt needs Request records and prepare for physician review Collect prepayments when required for an appointment Collect on all outstanding balances or balances that are in collections prior to...CollectionsWork at officeLocal area
Hughston
Columbus, GA4 days ago - ...caller experience across phone, email, and in-person communications. You will support appointment scheduling, patient information collection, and coordination with multiple offices while maintaining HIPAA compliance and professional, empathetic service. The role...Collections
- ...and resident relations. The role emphasizes maintaining accurate inventory, establishing rapport, scheduling showings, processing applications, assisting with move-in/move-out, rent collection, and supporting the Community Manager as needed. #J-18808-Ljbffr StonemarkCollections
- ...maintaining inventory, establishing rapport, scheduling showings, verifying applications, preparing move-in packages, and assisting in move-ins and rent collection. Strong communication and organization are essential. #J-18808-Ljbffr Minority Professional Network, Inc.Collections
- ...intake process, covering pre-registration, registration, insurance verification, precertification, document completion, and POS collections. The role also involves reviewing work output for accuracy and efficiency. Assignments may occur across multiple locations within...Collections
- ...The position focuses on managing invoices and payments from clients and insurance companies, ensuring timely billing and accurate collections. You will monitor reconciliations, maintain records, and provide excellent client service while collaborating with other...CollectionsRemote jobFlexible hours
- ...to ensure compliance with payer and agency standards. • Support Quality Management efforts by participating in chart audits, data collection, and performance improvement reviews. • Assist with enrolling clients in Patient Assistance Programs (PAPs) to support access to...CollectionsCasual workLocal areaAfternoon shift
Positive Impact Health Centers
Decatur, GA4 days ago - ...professional with strong expertise in healthcare billing, medical coding, claims management, insurance reimbursements, and patient collections. The individual will be responsible for managing the complete revenue cycle from patient registration and medical coding through...Collections
Vericence
Savannah, GA3 days ago - ...the full project billing and AR cycle on-site within a construction-focused finance team. The role emphasizes accurate invoicing, collections, cash posting, and collaboration with project managers and clients. The ideal candidate will have 3+ years in billing/AR,...Collections
- ...role handles routine inquiries and ensures smooth front-desk operations. Responsibilities include prompt reception, accurate data collection, processing registration documents, collecting insurance signatures, and guiding patients to the appropriate departments. #J-188...Collections
$39.2k - $47.1k
...booting of vehicles in GSU parking lots. Assist GSU public safety officers and security guards as needed. Assist with various citation collection efforts as directed by management. Perform other related duties as assigned.Please note: There are currently two positions. One...CollectionsFull timeFor contractorsWork at officeShift workAfternoon shiftGeorgia State University
Atlanta, GA4 days ago- ...Experion, checking in patients, scanning insurance cards and ID into the EHR, and ensuring completion of all necessary paperwork. Collecting co-pays and any outstanding balances, adherence to the WMG LD90 cash management policy. Managing cash allowance; verifying...CollectionsShift work
WellStar Health System
Atlanta, GA1 day ago - ...verification, precertification, and documentation completion across multiple facility locations. The role involves registration, POS collections, and work-output review, with duties spanning call center, patient-facing, and bedside activities within PAS operations. #J-1880...Collections
- ...services in a fast-paced environment. You will coordinate with technicians, dispatch, and parts to ensure accurate billing and timely collections. Ideal candidates have invoicing experience, strong attention to detail, and the ability to manage multiple invoices and...Collections
- Accel Entertainment, Inc. in Kennesaw, GA seeks a detail-oriented Cash Processor to handle currency collections and ATM replenishment. You will perform vault accounting, process cash receipts, and maintain accurate ledgers with a focus on accuracy and compliance. The role...Collections
- ...Receivable Specialist to join a leading commercial construction firm in the Marietta/Kennesaw, GA area. You will manage invoicing, collections, and job cost reporting for large-scale projects. The ideal candidate has 2+ years of AR experience in construction, strong...CollectionsWork at office
