UNKNOWN

FEED

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. If you''re an experienced medical billing professional who takes pride in resolving claims, reducing denials, and helping create a strong revenue cycle, we''d love to hear from you.

Ortho Sport and Spine Physicians

Medical Billing Specialist

HOUR

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. This is a great opportunity to build experience in freight billing, transportation operations, invoice analysis, and process improvement while working with both internal teams and external transportation partners.

TalentBridge

Billing Specialist

jobdiva

The Government Public Sector Enabling Areas team provides top notch support to Deloitte's internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions. The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

YEAR

Deloitte Touche Tohmatsu Ltd

Billing Services Specialist

The specialist will handle the full cycle of delinquency management from initial outreach and dispute resolution to negotiating payment plans and preparing accounts for legal escalation or lien actions when necessary. 30% - Account Reconciliation- Research and resolve billing discrepancies, missing purchase orders (POs), or proof-of-delivery (POD) disputes that are holding up payment.

As an essential retailer to the communities we serve, our stores are open and our warehouse distribution centers are running. We’re taking measures to keep our associates safe, including:<ul><li>Providing face coverings and gloves to associates</li><li>Limiting the number of customers in stores at one time</li><li>Promoting social and physical distancing practices</li><li>Implementing additional cleaning measures to sanitize facilities</li></ul>

Home Depot

Collections Specialist

ea_via_bold

As a Cash Application Specialist, you’ll play an important role in supporting dealership accounting operations by maintaining accurate records, monitoring receivables, and ensuring timely processing of payments and transactions. This role is essential to maintaining accurate financial records, supporting dealership operations, and ensuring timely processing of customer and account payments.

Angela Krause Ford

Automotive Cash Application Specialist

The ideal assistant will perform tasks related to supporting the Accounts Receivable and Accounts Payable functions, data entry distribution of customer invoices, building, reviewing and maintaining reports, filing, possible corresponding with banking institutions on the behalf of Itamar Medical and completing related duties, etc. For fully remote positions, compensation will comply with all applicable federal, state, and local wage laws, including minimum wage requirements, based on the employee’s primary work location.

ZOLL Medical Corporation, an Asahi Kasei Group company, develops and markets medical devices and software solutions that help advance emergency care and save lives, while increasing clinical and operational efficiencies. With products for defibrillation and monitoring, circulation and CPR feedback, data management, fluid resuscitation, and therapeutic temperature management, ZOLL provides a comprehensive set of technologies that help clinicians, EMS and fire professionals, and lay rescuers treat victims in need of resuscitation and critical care. The Asahi Kasei Group is a diversified group of companies led by holding company Asahi Kasei Corp., with operations in the chemicals and fibers, homes and construction materials, electronics, and health care business sectors. Its health care operations include devices and systems for critical care, dialysis, therapeutic apheresis, transfusion, and manufacture of biotherapeutics, as well as pharmaceuticals, diagnostic reagents, and nutritional products. With more than 25,000 employees around the world, the Asahi Kasei Group serves customers in more than 100 countries. For more information, visit <a href="http://www.asahi-kasei.co.jp/asahi/en/" target="_blank" class="blink">www.asahi-kasei.co.jp/asahi/en/</a>.

ZOLL Medical

Accounting Specialist/Collections (Temporary position)

Communicates with collection agencies and attorneys with a focus on maintaining updated records for files placed and recovering the overall accounts receivable placed through outbound calls and written communication. As part of the Schindler team, you'll discover meaningful work that enhances quality of life for communities, and contribute to making places more accessible, inclusive, and sustainable for all.

Schindler Holding Ltd

Credit Desk Specialist

OTHER

The Billing Specialist will work closely with the AR team to improve efficiency, manage billing-related tasks, and support daily accounting operations. Our client is seeking a Part-Time Billing Specialist to support their accounting and accounts receivable team.

Ledgent Finance & Accounting

Broadbean

Their duties include monitoring accounts receivable statements to identify debts owed to their company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. The Collections Specialist is responsible for ensuring that the company receives all necessary payments from debtors.

TOI TOI USA

Collection Specialist

As a Collection Specialist, you will support plant collections, work directly with customers, reconcile accounts, and help resolve credit issues across our North American locations. Review Credit Hold orders for release and respond to plant inquiries, providing options to facilitate appropriate order releases.

Quikrete Heavy Construction Materials

Position Summary We are seeking an RCM Billing Specialist to support the revenue cycle by processing and following up on medical claims, managing accounts receivable, resolving insurance denials, and maintaining accurate patient accounts. Join Our Team If you're an RCM Billing Specialist looking to grow your healthcare revenue cycle expertise while working remotely with a forward-thinking organization, we'd love to hear from you.

PainPoint Health

RCM Billing Specialist

The right person for this role blends strong automotive parts knowledge with a proactive mindset, managing the customer experience from initial catalog lookup all the way through to final delivery and account reconciliation. Logistics & Dispatch Tracking: Coordinate, track, and verify parts deliveries to wholesale customers, ensuring our drivers are optimized and customers get realistic ETAs.

Gwinnett Place Ford

Bilingual Wholesale Parts Specialist

Specialized Vehicles'',''Textron Specialized Vehicles'',''US-Georgia-Cartersville'',''US-Georgia-Cartersville'','''','''',''Finance/Accounting'',''Finance/Accounting'',''Full-time'',''Full-time'',''Individual Contributor'',''Individual Contributor'',''First Shift'',''First Shift'',''No'',''No'',''10/08/2026, 2:23:46 PM'',''10/08/2026, 2:23:46 PM'',''Onsite'',''Onsite'',''false'',''1544828'',''1544828'',''true'',''1544828'',''false'',''Submission for the position: AR Specialist - (Job Number: 345419)'',''false'',''1544828'',''false'',''true''. Textron Specialized Vehicles Inc. is a leading global manufacturer of golf cars, utility and personal transportation vehicles, professional turf-care equipment, and ground support equipment.

E-Z-GO

AR Specialist

Quikrete – Ready Mix

partner Hirebridge

Works a daily aging report to address all balances 30 to 120 days outstandingDaily customer contact to determine status of paymentInputs ongoing, detailed collection notes in CDK in the CCCA functionProcesses credit card and check by phone paymentsAssists customers with billing inquiries and account reconciliationAssists customers with parts or service disputes, serve as contact between fixed operations personnel and customers to resolve issuesProvides requested copies for paymentForwards requests for account information change to credit deskImmediately advises management of disconnected phone, constant busy or other concerns regarding customer contactImmediately advises management of disputed billing or terms and partial payment offersMonitors credit override requests from Microsoft Outlook from parts and service personnel for assigned platform as per schedulePrints request and back up information to present to AR manager or Director for override approval/denialAfter manager/director has made a credit decision, accesses the COV function in CDK and perform the override or change the invoice to cash as per management approvalPromptly replies to the field with the necessary informationFollows up with customer for collection efforts if override is deniedScans of DepositsGenerates the first draft of the monthly AR report to include outstanding balances 60-120 days and provide a payment status of eachReprints past due invoices for 20th mailing to customersAssesses accounts on credit hold, and process and forward a COD removal form to AR manager(s)Performs other related duties to benefit the mission/vision of the organization. Professional growth and development opportunities Additional advantages: Student loan relief resourcesEmployee assistance programEmployee discounts on parts and service repairsScholarship awardsOpportunities to join our community service initiatives, which includes paid volunteer hoursAggressive Employee referral program with bonus opportunities.

Asbury Automotive

Automotive Collections Specialist

This position provides general accounting support and requires someone who is organized, detailed, accurate, and able to manage multiple priorities in a fast-paced environment. What You'll Do: Assist with month-end and year-end close processes, including journal entries, accruals and account reconciliations.

Payentry

Accounting Specialist

Gethired

It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country's largest private water operator and technology provider as well as hazardous waste and pollution treatment leader.

Enviri Corp

Customer Experience Account Manager

We are looking for a motivated individual to join our Business Office team as a Payment Posting Specialist, with an extensive knowledge of claims reimbursement with Managed Care, Medicare, Medicaid, Workers Comp, Commercial plans, etc. Under the direction of the Business Office Manager, the Payment Posting Specialist is responsible for posting all incoming payments into the system and reconcile each day and month to ensure correctness.

Strength in Numbers 

United Surgical Partners International (USPI) and Tenet have combined forces to create the nation’s largest ambulatory surgery provider. Our combined network of exceptional surgical and imaging facilities includes approximately 20 imaging centers, and over 265 short-stay surgical facilities. Together, our partnerships include 50 health systems and more than 4,000 physicians. Nationwide Experience 

Our partners deliver high quality ambulatory solutions in safe, efficient and caring USPI facilities in communities of every size across 29 states. Our physician partners are focused on providing quality patient care, in part because they are invested in their USPI facility. We provide the infrastructure and support they need to perform their best. This is one of the advantages of partnering with USPI. Quality Patient Services 

We share a vision with our physician and health system partners. Our goal is to provide the quality of healthcare services we would insist upon for our own families. Since our founding in 1998, this goal has helped us grow exponentially. Today, our strategic joint venture with Tenet establishes USPI as one of the nation's leading providers of ambulatory solutions. Operating Excellence 

Our size and experience in developing and operating ambulatory facilities and strategic vision allow our facilities to achieve both high patient satisfaction and solid financial results. Moreover, because we engage physicians in the governance and growth of the facility, we also achieve excellent clinical outcomes.

United Surgical Partners International Inc

Payment Posting Specialist

While performing the duties of this job, the employee is required to frequently stand, walk, sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; talk or hear; lift (overhead, waist level) from the floor, bending, frequently utilize near vision use for reading and computer use; occasionally move equipment weighing up to 15 pounds, and frequently position self to maintain computers or other equipment as needed. MCA, your trusted advisor for wireless communications, data, and security services, is seeking a Customer Service Specialist for our Brunswick, GA, location to support our fast-growing Voice division.

As one of the largest and most trusted Motorola Solution's partners in the U.S., MCA delivers world&nbsp;class voice, data, and&nbsp;video solutions that enhance the quality, safety, and productivity of customers&rsquo; operations and lives.&nbsp; We leverage a portfolio of products and provide an unmatched footprint of trusted technical staff from install through the lifecycle of the solution.&nbsp;&nbsp;
MCA is committed to a personal level of service and support. Our customers range from first responders, law enforcement, government agencies, school systems, hospitals, public utilities, commercial and manufacturing companies.&nbsp; &nbsp;
We are serious about our customers and our work, however, we don't take ourselves too seriously and feel employees do their best work in a supportive and fun environment.&nbsp;&nbsp;Our people are key to our success so finding great talent to join our growing company is vital.&nbsp; &nbsp;
Headquartered in Spartanburg, South Carolina, MCA has 37 full service locations and over 450 employees throughout the southeast providing customers with more access to service and support than any other Motorola channel partner.

Mobile Communications America Inc

Customer Service Specialist - CSS (Part-time)

FULL_TIME

Founded in 1901, Orkin is a global residential and business service provider who provides the most accurate, comprehensive, and efficient pest management services for both residential and commercial customers. Highly collaborative in working with internal cross-functional business partners to resolve billing problems and streamline shared processes.

Accounts Receivable Specialist Jobs in Georgia

Medical Billing Specialist Ortho Sport and Spine Physicians

Billing Specialist TalentBridge

Billing Services Specialist Deloitte Touche Tohmatsu Ltd

Collections Specialist Home Depot

Automotive Cash Application Specialist Angela Krause Ford

Accounting Specialist/Collections (Temporary position) ZOLL Medical

Credit Desk Specialist Schindler Holding Ltd

Billing Specialist Ledgent Finance & Accounting

Collection Specialist TOI TOI USA

Collections Specialist Quikrete Heavy Construction Materials

RCM Billing Specialist PainPoint Health

Bilingual Wholesale Parts Specialist Gwinnett Place Ford

AR Specialist E-Z-GO

Collections Specialist Quikrete – Ready Mix

Automotive Collections Specialist Asbury Automotive

Accounting Specialist Payentry

Customer Experience Account Manager Enviri Corp

Payment Posting Specialist United Surgical Partners International Inc

Customer Service Specialist - CSS (Part-time) Mobile Communications America Inc

Billing AR Specialist I Orkin

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