Appeals Specialist – Medical Billing & Insurance Appeals NANA Healthcare Management, LLCAppeals Specialist – Medical Billing & Insurance AppealsDoraville, GAThe Appeals Specialist plays a critical role in our Revenue Cycle Management team by researching, preparing, and submitting insurance appeals for denied or underpaid claims. 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.
Medical Billing & Coding Specialist CrewBloomMedical Billing & Coding SpecialistAtlanta, GARemoteYou will work closely with healthcare practitioners in private practices and medical clinics to accurately review, assign, and manage medical codes, ensuring compliant billing, timely reimbursements, and efficient revenue cycle operations. While industry certifications are a plus, what matters most is hands-on experience with medical billing and coding, particularly a strong understanding of Eye Care Practice (ECP) coding guidelines and regulations.
Zuora Billing & Revenue Specialist ID71013 AgileEngineZuora Billing & Revenue Specialist ID71013Atlanta, GeorgiaYou must be authorized to work for ANY employer in the US (e.g., Green card holders, TN visa holders, GC EAD, H4 EAD, U4U with EAD), as we are unable to sponsor or take over employment visa sponsorship at this time; - 4+ years of deep hands-on experience with Zuora Billing and Zuora Revenue in live production environments; - Strong expertise in Zuora architecture and optimizing existing implementations; - Solid practical understanding of ASC 606 / IFRS 15 and real-world revenue recognition processes; - Strong experience with APIs, middleware, and data flow troubleshooting; - Familiarity with enterprise systems such as Salesforce , NetSuite , Workday , or SAP ; - Ability to clearly communicate complex technical issues to non-technical Finance stakeholders; - Upper-intermediate English level. - Design, configure, and deploy new pricing models, product catalogs, and revenue rules within live Zuora Billing (ZB) and Zuora Revenue (ZR) environments without disrupting existing operations; - Serve as the Tier 3 escalation point for complex billing, rating, and revenue recognition issues; - Translate Finance and Controllership requirements into technical Zuora configurations; - Ensure seamless data flow and integration between Zuora and other enterprise systems; - Troubleshoot and resolve advanced issues across billing, revenue, integrations, and system architecture.
Account Executive, Product Sales, Billing Stripe IncAccount Executive, Product Sales, BillingAtlanta, GAYoull collaborate with the core sales, marketing, product marketing, and product teams to develop deep product and industry knowledge and drive strategic deals. Youre an adept salesperson, capable of engaging in business-level and technical conversations at multiple levels of the organization, including CEO, CFO, and CTO.
Billing & Collections Specialist AverypartnersBilling & Collections SpecialistCartersville, GeorgiaThis position requires the ability to work efficiently in a fast-paced healthcare environment while maintaining a high level of accuracy, professionalism, and customer service when interacting with insurance carriers, patients, providers, and internal staff. This role is responsible for managing the full cycle of medical billing, insurance verification, claims management, and patient collections to ensure accurate claim submission, timely reimbursement, and effective follow-up on outstanding accounts.
Billing & Collections Specialist Avery Partners, LLCBilling & Collections SpecialistCartersville, GAThis position requires the ability to work efficiently in a fast-paced healthcare environment while maintaining a high level of accuracy, professionalism, and customer service when interacting with insurance carriers, patients, providers, and internal staff. This role is responsible for managing the full cycle of medical billing, insurance verification, claims management, and patient collections to ensure accurate claim submission, timely reimbursement, and effective follow-up on outstanding accounts.
Flexible Consumption Billing Implementation Manager Deloitte Touche Tohmatsu LtdFlexible Consumption Billing Implementation ManagerAtlanta, GA$137,400–$253,000 / yearThe 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. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.
Medical Billing Procedure Claims Specialist Summit SpineMedical Billing Procedure Claims SpecialistLawrenceville, FloridaRemoteCompany Overview: Summit Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional Pain Management practice providing comprehensive clinical, surgical, and imaging services. With locations across Georgia, North Carolina, South Carolina, Tennessee, Florida, and Texas, our team is committed to delivering exceptional, patient-centered care through collaboration, innovation, and clinical excellence.
Billing and Collection Specialist AGG CareersBilling and Collection SpecialistAtlanta, GeorgiaThe Billing and Collection Specialist is responsible for handling all aspects of the firm's client billing cycle, ensuring that prebill edits through transmittal and/or the mailing of client bills, and e-billing requirements, are completed effectively, efficiently and accurately; supporting the role of the Billing and Collections Supervisor in addressing attorney and staff needs, providing superior client service. Primary duties will include, but are not limited, to the following: For both new clients and e-billing client engagements, identifies, captures and validates critical financial information or unusual revenue or billing arrangements, and ensures that data is recorded accurately in Fulcrum to avoid billing or e-billing delays.
Sr. Medical Billing and Coding Specialist Pandya Medical CenterSr. Medical Billing and Coding SpecialistDuluth, GeorgiaThe specialist will scrub encounters for accurate coding prior to claim creation, assure correct modifiers and ICD10 diagnosis codes are allocated to each CPT code, ensure timely claim submissions and follow-up on claim denials. Medical Billing & Coding Specialist assures accurate and complete coding information is collected and reported to private insurance and Medicare to help complete the revenue cycle.
Certified Medical Billing & Coding Specialist Pandya Medical CenterCertified Medical Billing & Coding SpecialistDuluth, GeorgiaThe specialist will scrub encounters for accurate coding prior to claim creation, assure correct modifiers and ICD10 diagnosis codes are allocated to each CPT code, ensure timely claim submissions and follow-up on claim denials. If you are an experienced and motivated Medical Billing & Coding Specialist who wants to grow with a thriving medical practice, we encourage you to apply today and join our dedicated team at Pandya Medical Center.
Medical Billing Claims Specialist Summit SpineMedical Billing Claims SpecialistLawrenceville, FloridaRemoteCompany Overview: Summit Spine and Joint Centers (SSJC) is a rapidly growing, multi-state Interventional Pain Management practice providing comprehensive clinical, surgical, and imaging services. With locations across Georgia, North Carolina, South Carolina, Tennessee, Florida, and Texas, our team is committed to delivering exceptional, patient-centered care through collaboration, innovation, and clinical excellence.
Commercial Billing and Collections Specialist PruittHealth, Inc.Commercial Billing and Collections SpecialistNorcross, GAApplies knowledge of specific payer billing and payment rules, managed care contracts, reimbursement schedules, eligible provider information, and other available data and resources to research payment variances, make corrections, and take appropriate corrective actions to ensure timely claim resolutions. Performs all billing and follow-up functions, including the investigation of payment delays resulting from pended claims with the objective of receiving appropriate reimbursement based upon services delivered and ensuring that the claim is paid and settled in the timeliest manner possible.
Pathology Lab Supervisor - Send-Outs and Pathology Services Billing Northside Hospital Inc.Pathology Lab Supervisor - Send-Outs and Pathology Services BillingAtlanta, GeorgiaFull timeFor 696: Bachelor’s degree in molecular biology or other related life sciences discipline plus eight (8) years molecular biology bench-on experience; or Master Degree or higher in the same field plus five (5) years molecular biology bench-on experience. An additional certification as molecular biology specialist (NCA), molecular pathologist (ASCP), clinical molecular/biochemical genetics specialist (ABMG), clinical chemistry/molecular diagnostics specialist (ABCC) is highly desired.
Patient Experience Specialist MaKai Consulting, LLCPatient Experience SpecialistRichmond Hill, GADuties/Responsibilities: Interacts with patients via telephone, text, email, online chat, or in person to provide support and information on Chatham Oral Surgery’s services, Doctors, scheduling and billing. Collects information and schedules new and existing patient appointments for oral surgery, consultations while answering questions about upcoming post-op visits.
Billing Coordinator Interim HealthcareBilling CoordinatorAugusta, GAThis full-time, in-office role supports daily billing operations to ensure accurate claims processing, reimbursement, and compliance with healthcare regulations. This position plays an important role in supporting quality patient care by maintaining efficient revenue cycle operations.
Billing coordinator Interim HealthCare of AugustaBilling coordinatorAugusta, GeorgiaThis full-time, in-office role supports daily billing operations to ensure accurate claims processing, reimbursement, and compliance with healthcare regulations. This position plays an important role in supporting quality patient care by maintaining efficient revenue cycle operations.
Senior Billing Supervisor CONTACT GOVERNMENT SERVICESSenior Billing SupervisorAtlanta, GA$91,800–$132,600 / yearThis 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. Qualifications: Demonstrated ability to work well, be influential and articulate initiatives, projects, results, and analyses to senior leadership and staff, including presenting ideas in a clear, succinct manner.
Billing Manager - Digitech SarnovaBilling Manager - DigitechAtlanta, GAAdditional responsibilities include identifying deficiencies within the group and escalating them to the Director, building positive relationships both internally and externally, maintaining Key Performance Indicators (KPIs), and delivering annual reviews with staff, along with corrective actions when necessary. The A/R Management Manager is responsible for directly managing the ARM team and ensuring that outstanding accounts, denials, and appeals are accurate and followed up on in a timely manner to maximize reimbursements.
Financial/ Billing Analyst - Onsite SwingtechFinancial/ Billing Analyst - OnsiteAtlanta, GeorgiaValidate vendor charges, reconcile accounts, and process payments using customer’s financial systems such as TIMS, TOPS, VITAP, and Pegasys. Monitor and resolve chargebacks, non-IPAC delinquencies, and rejected IPACs by researching various systems and coordinating corrections.
Billing and Accounts Receivable Manager - Key Accounts Schindler Holding LtdBilling and Accounts Receivable Manager - Key AccountsAtlanta, GAResponsible for both Billing and Collection for Key Account customers with $750 Million of annual sales with the objective of timely billing in accordance with Key (national) account contract terms and driving collections efforts to attain targeted Days Sales Outstanding (DSO) and past-due dollar goals. Communicate with key customers to negotiate and discuss discrepancies, investigate complaints, verify accuracy of charges, correct errors in accounts and confirm payment date; Escalation of disputes to upper management as needed.
NewDirect Bill Commission Team Lead Legacy Risk Solutions LLCDirect Bill Commission Team LeadGainesville, GARequirements: What We're Looking For Bachelor’s degree in Accounting, Finance, Business Administration, or related field Minimum 5 years of insurance agency direct bill commission experience Minimum 2 years of leadership or supervisory experience Experience with agency management systems such as Applied Epic, AMS360, Vertafore, or similar platforms. This role leads a team of commission specialists, drives process improvements, resolves commission discrepancies, and partners with Accounting, Operations, Carrier Relations, and Client Service teams to maximize efficiency and revenue integrity.
Field Support Analyst I (Billing Analyst) 4P/606 4P ConsultingField Support Analyst I (Billing Analyst) 4P/606Forest Park, GeorgiaThe Field Support Analyst II (Billing Analyst) is responsible for ensuring the timely and accurate billing of Lighting & Smart Services, Video Surveillance, Colocation, and Utility Services customers. This role supports both regulated and unregulated billing processes, conducts audits, resolves disputes, and assists with collections activities.
Billing Clerk Aspire Behavioral Health & DD ServicesBilling ClerkAlbany, GeorgiaKnowledge of basic accounting, data entry, balancing accounts, ability to follow processing guidelines according to agency procedures, ability to use appropriate software (e.g., MS Office, EMR), ability to handle money and checks, skills in basic math, ability to address patients/customers in a courteous and professional manner, knowledge of billing policies and procedures. Communicates with insurance providers to reach resolutions for billing issues and reports to appropriate staff and CIMO of all issues that will cause a claim rejection, billing, coding and use of modifier issues and errors.
Epic Resolute Hospital Billing Analyst Vitruvian HealthEpic Resolute Hospital Billing AnalystGeorgiaHamilton Health Care Systems (HHCS) management, end users, other Informatics Team members, consultants and vendors; Computer skill set and/or enhanced specialty area workflow knowledge that encompasses intrinsic troubleshooting knowledge and. written and verbal communication skills, problem solving, organizational and technical skills which include PC familiarization; A. technical and functional understanding of hospital, clinic, and related information systems that will allow credibility in the eyes of.
Billing Clerk (THL) Xpress Global Systems, LLCBilling Clerk (THL)Tunnel Hill, GeorgiaFull timeRespond to internal and external customer inquiries; assist will call customers; prepare operations reports and perform systems data entry. Perform clerical functions including answering phones, making copies, data entry and general correspondence.
Administrative Assistant - Utility Billing Clerk Georgia GovernmentAdministrative Assistant - Utility Billing ClerkDahlonega, GAResponsible for the City's utility billing; enter usage data into software system; retrieve, review and modify data as necessary; generate charges and prepare bills for electronic and physical distribution; draft utility termination notices; compile reports for accounting purposes; process utility payments and deposit checks electronically; maintain account receivable files; receive and process receipts; reconcile utility billing deposits. Provide customer service to all visitors and callers; receive, screen, take messages and appropriately direct calls within the City; distribute City permit applications and provides information related to the same; receive and enter work order requests and code violation complaints.
Billing Clerk Bellamy Strickland Chevrolet GmcBilling ClerkMcDonough, GeorgiaIf you have experience in automotive accounting, you are strongly encouraged to apply as previous automotive office experience is required. Responsibilities may include (based on experience), but not limited to: Cross train on all functions of the accounting office.
IA Processing Specialist Advisor GroupIA Processing SpecialistAtlanta, GeorgiaKeys: Financial Services, Investment Advisory, WMP (Envestnet), Billing, Accounting, Customer Service, Advisor Support, Client Support, Operations Support, Account Management, Broker-Dealer, Financial Advisor, Support Representative, Customer Service Representative, Back Office Operations. The Investment Advisory Billing Specialist i s responsible for processing billing-related activities for advisory accounts with a strong focus on accuracy, timeliness, and adherence to established procedures.
IA Processing Specialist OsaicIA Processing SpecialistAtlanta, GA$53,000–$55,000 / yearKeys: Financial Services, Investment Advisory, WMP (Envestnet), Billing, Accounting, Customer Service, Advisor Support, Client Support, Operations Support, Account Management, Broker-Dealer, Financial Advisor, Support Representative, Customer Service Representative, Back Office Operations. We celebrate diversity in our workplace and we hire the most qualified candidates without regard for age, ethnicity, gender, gender identity or expression, language differences, nationality or national origin, family or marital status, physical, mental, and developmental abilities (or the perception of a disability), genetic information, race, religion or belief, sexual orientation, skin color, social or economic class, education, work and behavioral styles, political affiliation, military service, caste, or any other characteristic protected by law.
NeweBilling Specialist Troutman Pepper Hamilton SanderseBilling SpecialistAtlanta, GeorgiaRemote$60,000–$95,000 / yearThe eBilling Specialist supports the firm's electronically billed clients and works collaboratively with the eBilling team and other Client Accounting teams to perform tasks related to the electronic submission of client invoices through various eBilling vendor websites. Submit eBilled client invoices and ensure needed escalation of unresolved eBilling issues to the eBilling Manager to leverage support for delivering solutions.
IA Processing Specialist Osaic IncIA Processing SpecialistAtlanta, GA$53,000–$55,000 / yearKeys: Financial Services, Investment Advisory, WMP (Envestnet), Billing, Accounting, Customer Service, Advisor Support, Client Support, Operations Support, Account Management, Broker-Dealer, Financial Advisor, Support Representative, Customer Service Representative, Back Office Operations. We celebrate diversity in our workplace and we hire the most qualified candidates without regard for age, ethnicity, gender, gender identity or expression, language differences, nationality or national origin, family or marital status, physical, mental, and developmental abilities (or the perception of a disability), genetic information, race, religion or belief, sexual orientation, skin color, social or economic class, education, work and behavioral styles, political affiliation, military service, caste, or any other characteristic protected by law.
NeweBilling Specialist Troutman PeppereBilling SpecialistAtlanta, GARemote$60,000–$95,000 / yearThe eBilling Specialist supports the firm's electronically billed clients and works collaboratively with the eBilling team and other Client Accounting teams to perform tasks related to the electronic submission of client invoices through various eBilling vendor websites. Submit eBilled client invoices and ensure needed escalation of unresolved eBilling issues to the eBilling Manager to leverage support for delivering solutions.
Surgical Data Entry Specialist - PRN - Shift and Schedule Varies Northeast Georgia Health System IncSurgical Data Entry Specialist - PRN - Shift and Schedule VariesGA1EMonitor charge reconciliation reports to identify and correct missing or delayed charges by reconciling patient accounts with source documents and charge master systems. Provide training and support for staff involved in charge entry and reconciliation to ensure proper understanding and accuracy in charge capture procedures.
Logistics Innovation Project Specialist (EM7174) Samsung SDS AmericaLogistics Innovation Project Specialist (EM7174)Duluth, GADeliver regular operation and system training sessions to operations leaders and functional staff (target: monthly for Key Accounts), covering current SOPs and system workflows; conduct ad-hoc training upon leadership transitions. The Logistics Innovation Project Specialist plays a central role in Samsung SDS America’s SL Consulting Group, supporting the full lifecycle of logistics business — from pre-sales proposal and solution design through system/operational setup, stabilization, ongoing improvement, and client support.
Business Office Specialist Bristol Hospice, LLCBusiness Office SpecialistWatkinsville, GAProvide office functions including handling correspondence and word processing for hospice organization, managing incoming calls, filing clinical notes, maintaining administrative and clerical files; and ensuring postage is purchased and kept on hand. Assist BOM in ensuring all Doctors order forms and related forms are completed and signed in compliance with Medicare and Medicaid regulations, place forms and applicable documents into patient files.
Accounts Receivable Specialist Ace Electric IncAccounts Receivable SpecialistAtlanta, GASince our inception in Valdosta, GA in 1975, Ace has been performing quality electrical installations in a full range of markets including: commercial, mission critical, education, healthcare, institutional, industrial, correctional facilities, hospitality, military bases, retail and others. Maintain accurate billing records and customer files, including contracts, change orders, lien waivers, tax-exempt certificates, purchase orders, affidavits, releases, notices, and related documentation.
Account Finance Specialist ABM Industries IncAccount Finance SpecialistAtlanta, GA$60,000–$70,000 / yearServe as first point of contact, support and subject matter expert for Client Experience Account Managers (MCX), FP&A partners and Branch Managers, answering inquiries, reviewing billing, identifying process, or training issues and recommending solutions. The Account Finance Specialist is responsible for managing billing and financial processes for a portfolio of national and strategic accounts, ensuring accuracy, timeliness, and compliance with established policies and controls.
NewInsurance Appeals Specialist Fisher & Phillips LLPInsurance Appeals SpecialistAtlanta, GARemote$48.08–$57.69 / hourTechnical Expertise: Deep understanding of defense counsel activities, legal terminology, and insurance company Defense Counsel Billing Guidelines; proficiency in legal billing software (BillBlast, Aderant), eBilling vendors (Legal Tracker, Tymetrix 360), and Microsoft Office applications (Word, Outlook, PowerPoint, Excel). Working primarily with the Director of Legal Project Management, EPLI Project Manager, and Billing and Collections Team, this individual will manage the process for reviewing, researching, and preparing timely and successful appeal responses including, but not limited to, the following responsibilities: Oversight of EPLI Appeals .
Invoicing Specialist Schindler Holding LtdInvoicing SpecialistAtlanta, GAAs 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. Ability to read, analyze, and interpret general business documents, contracts, technical procedures, financial reports, legal documents, or governmental regulations.
Customer Account Resolution Specialist Diverse Lynx, LLCCustomer Account Resolution SpecialistChamblee, GAThis role serves as a trusted point of contact for customers by resolving escalated issues, processing account adjustments, and providing timely solutions through multiple communication channels, including phone, email, and chat. The Customer Account Resolution Specialist is responsible for delivering exceptional customer service while managing complex billing inquiries, account-related issues, and high-priority customer concerns.
Collections Specialist-2 The Home Depot IncCollections Specialist-2Atlanta, GAThe 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.
NewLead, Collections Specialist The Home Depot IncLead, Collections SpecialistAtlanta, GADiscover a career with Construction Resources and its family of brands - Bell Cabinets, UMI Stone/Opustone, Cancos Tile and Stone, The Jarrell Company, MVP Granite, and Ramos Marble and Granite, where craftsmanship and collaboration meet. 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.
Medical Office Specialist Sullivan Group HRMedical Office SpecialistSavannah, GAFull timeAs the primary point of contact for patients, providers, insurance companies, laboratories, and external healthcare organizations, this position coordinates patient access, scheduling, medical records, insurance verification, billing support, and office operations while maintaining compliance with all applicable healthcare regulations. Medical Office Specialist Status: Non-Exempt / Full Time / On SiteMedical Specialty: Women's Health - OB/GYN Job SummaryThe Medical Office Specialist is responsible for managing the daily administrative and operational functions of a medical practice to ensure efficient, patient-centered care and exceptional customer service.
["Appeals Specialist","Appeals Specialist"] Hall Booth Smith, P.C.["Appeals Specialist","Appeals Specialist"]AtlantaFast-paced workload with frequent deadlines, multiple inquiries, and regular coordination with attorneys, billing personnel, clients, and internal departments. Communicate regularly with the billing team, attorneys, internal departments, external clients, and management regarding deduction and appeal matters.
NewAccounts Payable Specialist OpenworkAccounts Payable SpecialistGainesville, GEORGIAAbout Openwork: Openwork is a talent-first staffing company on a mission to bring ease and thoughtfulness to an industry weve held a footing in for 50+ years. Click on Apply Now to be considered for this AP/AR role in Gainesville, GA or visit our website www.openwork.com to search for other opportunities that are currently available.
Project Support Specialist III TPI Global (formerly Tech Providers, Inc.)Project Support Specialist IIIAtlanta, GAThis role is responsible for managing accounts payable invoicing, vendor accounts, project financials, and process improvement initiatives while ensuring accurate budget tracking and financial reporting across multiple projects and programs. The ideal candidate will possess strong accounting acumen, advanced Excel skills, project coordination experience, and the ability to manage vendor relationships while driving process improvements.
Surplus Lines Tax & Compliance Specialist ReSource Pro LLCSurplus Lines Tax & Compliance SpecialistAtlanta, GA$19.63–$33.13 / hourThe Surplus Lines Tax & Compliance Specialist provides front-line customer service support to ReSource Pro Compliance customers by processing tasks related to insurance regulatory compliance, client intake and/or sales support, responding to customer requests over phone and email. Serving 2,000+ carriers, brokers, wholesalers, and MGAs, ReSource Pro is a recognized market leader in insurance workflow optimization, data and technology services, and strategic operating model transformation.
Customer Service Retention Specialist Lee Matthews Agency, Inc.Customer Service Retention SpecialistGainesville, GAFull timeAs a Customer Service & Retention Specialist, you'll serve as a trusted point of contact for existing policyholders, helping ensure they receive responsive, personalized service throughout their relationship with the agency. If you're an experienced insurance professional who enjoys customer service, relationship building, and retention and would like the flexibility of a hybrid work schedule , we'd love to hear from you.
Part Time Accounts Receivable Specialist DuracoPart Time Accounts Receivable SpecialistForest Park, GeorgiaPart-Time Accounts Receivable Specialist Flexible Schedule | Customer Focused | Keep Cash Flow Moving At Duraco Specialty Tapes & Liners, accounting is more than processing payments. In this role, you'll work closely with customers and internal teams to resolve account questions, apply payments, research discrepancies, and conduct collection outreach calls.