112 Results for

Billing Specialist Jobs in Atlanta, GA

Jobs

Mableton, GA7 days ago

Position Summary: The Associate Clinical Sales Specialist is specifically responsible for obtaining and maintaining expert knowledge of Stryker Joint Replacement product portfolio including the Mako Robotic System for assigned territory and customers. As a condition of consideration for employment, selected candidates are required to successfully complete the MSC TotalOrtho+ or TotalOrtho Program, including all associated coursework, clinical training, and formal evaluations.

New!

Tucker, GA5 days ago

Georgia System Operations Corporation (GSOC) is seeking an Accounts Payable Specialist II to support the accurate, timely, and compliant processing of invoices and payments that enable one of the most critical infrastructures in the state-electric power and system operations. As an Accounts Payable Specialist, you will play a key role in GSOC's day-to-day financial operations by ensuring vendor payments are processed accurately, controls are followed, and stakeholders receive timely, professional support.

New!

Atlanta, GA4 days ago

The role involves processing advertising contracts, scheduling commercial spots, managing adcopy assignments, maintaining programming schedules, and ensuring accurate execution of campaigns within deadlines. We are seeking a detail-oriented and organized professional to support TV advertising operations from contract setup through billing completion.

New!

Sandy Springs, GA5 days ago

Bachelor’s Degree or equivalent work experience, with emphasis in Business Management, Logistics/Transportation Management, Supply Chain, Finance or Accounting, or Operations Management. 3–5 years of experience in vehicle inventory management, asset recovery or remarketing, logistics and transportation coordination, automotive operations or fleet management, or vendor or third-party partner management. The contractor will work closely with third-party vendors, authorized Client dealers, and internal stakeholders to ensure vehicles are efficiently repaired, compliant, and returned to market when possible, while minimizing cost and cycle time.

Atlanta, GA19 days ago

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. This position supports a federal government contract and requires the ability to obtain and maintain a Public Trust or Suitability Determination, depending on the agency’s background investigation requirements.

Tucker, GA30+ days ago

As a Medical billing specialist at CarePerks LLC, you will play a crucial role in ensuring that our healthcare providers receive accurate and timely reimbursement for the services they provide. CarePerks LLC is a leading healthcare provider in Tucker, GA dedicated to providing compassionate care and exceptional service to our patients.

Marietta, Georgia28 days ago

This role is critical to maintaining a clean and efficient revenue cycle and requires hands-on experience across billing, accounts receivable, and client invoicing. This role includes responsibility for reviewing reimbursement accuracy and identifying underpayments, not just processing transactions.

Snellville, Georgia30+ days ago

Alpharetta, Georgia18 days ago

At Wheels, our culture guides us how we work every day, and we look for team members who show these behaviors: Discipline Drives Quality - Plan the Trip: Think proactively, hold a high bar, follow through by leveraging experience and systems. Work with internal and external customers including Sales, Marketing, and Executive Management Team to resolve client invoicing inquiries, identifying root causes.

Alpharetta, GA30+ days ago

CRH's Americas Materials division is the leading integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. By consolidating areas such as finance, procurement, payroll, and reporting, SSC eliminates duplication, frees time for strategic priorities, and fosters efficiency.

Alpharetta, GA30+ days ago

Decatur, GA30+ days ago

The companies within the Public Safety Brands (Utility, SOMA Global, Kologik Software, and STRAX) are innovative technology leaders, delivering groundbreaking digital systems tailored for frontline professionals who rely on speed, accuracy, easy-to-access data, and transparency in their work. This role is highly collaborative, requiring you to work closely with team members across various departments and external vendors to ensure accurate, timely, and well-maintained invoice processing.

Atlanta, GA30+ days ago

Primary duties may include, but are not limited to: + Maintains billing system database; identifies, analyzes and reconciles discrepancies in data; posts to sub ledgers; coordinates account eligibility with Membership areas; and provides billing information to internal and external contacts; and first line collections. A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing life-saving and life-giving infusible and injectable drug therapies through our specialty pharmacies, our infusion centers, and the home setting.

Norcross, GA30+ days ago

Position involves using strong analytical, data entry, and Microsoft Office skills to create detailed invoices per customer instructions. Impact Staffing is a local staffing and recruiting company with a team of Atlanta-area recruiters ready to help you find work.

Atlanta, GA13 days ago

$33.65–$40.86 Per Hour

In this essential role, you will contribute to the seamless operation of our services, providing crucial support to our department in delivering exceptional client service and maintaining our commitment to excellence. Prepare prebills and/or drafts in proper format, at the beginning of each billing cycle for all assigned attorneys and verify that prebills capture all unbilled time.

New!

Alpharetta, GA6 days ago

Typical responsibilities include, entering, reviewing and updating all billing, codes and account information, review and reconciles reports, ensure billing for all services provided is accurate, print bills to collect revenues; audit account accuracy and perform daily, weekly and month end close activities, while ensuring compliance with relevant laws, including HIPAA requirements, regulations and established Hanger policies and procedures. While performing this position, working with a diverse population in multicultural settings, there will be communication (oral and written) including but not limited to clinicians, insurance carrier representatives, other staff members (field associates, managers, directors) and/or business representatives.

Suwanee, GA30+ days ago

Travel periodically to plant locations to participate in training, review ticket documentation and gain familiarity with site operations that support accurate billing (main plant location in Suwanee, Georgia and office located in Buford, Georgia). Knowledge of intermediate accounting principles to process, analyze, and reconcile production tickets, materials invoices, haul tickets and other related documents pertaining to the production purchases for FOB customers and internal job reports.

Decatur, GA30+ days ago

Performs customer service functions; provides information and assistance regarding utility billing, payments, or other issues; responds to routine questions, complaints, or requests for service; initiates problem resolution; conducts research; recommends solutions; troubleshoots problems and errors; resolves order and invoice disputes; and conducts follow-up to ensure customer satisfaction. Processes payments for utilities and other fees and services; receives monies from customers by check, cash, and credit card; documents payments received; balances cash drawer daily; and prepares bank deposits.

Lawrenceville, Georgia30+ days ago

$30–$45 Per Hour

VA Insurance System Setup and Integration:Guide the clinic to complete registration and credentialing with SAM.gov, CCN (Community Care Network), and TriWest/Optum. Clinical Service Compliance SupportProvide guidance to massage therapists on SOAP note documentation to ensure HIPAA compliance.

Duluth, GA10 days ago

If you are passionate about finance and want to make a significant impact in a pivotal role, we encourage you to apply for our Accounts Receivables and Billing Specialist position. - Manage the complete accounts receivables process, including invoicing, payment processing, and resolving discrepancies.

Atlanta, Georgia30+ days ago

Day to Day, the A/R Billing Specialist will spend time talking with and emailing customers, setting up billing profiles for all new contractors supporting accounts in their portfolio, collecting rate documentation, preparing updates for unbilled and aging reports, reconciling unapplied cash, and creating and providing documentation for credit memos when necessary. The candidate will be joining a large team responsible for invoicing our clients timely and accurately, while also tracking and resolving customer payment issues, and reaching monthly Cash Collections goals.

Atlanta, GA30+ days ago

This position offers a hybrid schedule after training and a high level of visibility working directly with attorneys and clients, with a strong emphasis on high-volume e-billing. A well-established Atlanta law firm is seeking an experienced Legal Billing Specialist to support its growing finance team.

Atlanta, GA25 days ago

Full-time

Position Overview: This role is integral to the firm’s financial operations, supporting accurate billing processes while ensuring compliance with complex client requirements and maintaining strong internal and external communication. This position focuses on end-to-end legal billing functions, with a heavy emphasis on high-volume e-billing, invoice management, and compliance using Elite 3E.

Atlanta, GA30+ days ago

Full-time

Time Management: Ability to use time productively, maximize efficiency, and meet challenging work goals, as well as the ability to take on additional responsibilities as needed to determine and manage priorities with minimal guidance. The ideal candidate will be detail-oriented, possess critical thinking skills, and demonstrate a strong willingness to go the extra mile to ensure customer satisfaction and billing accuracy.

Peachtree Corners, GA13 days ago

Complete daily e-filing activity and import related court cost transactions into the firm’s system of record; research and resolve exceptions (incorrect matter assignments and duplicate transactions) to ensure accurate client invoicing. Support billing workflows that intersect with court e-filing activities, including tracking filing-related costs, documentation, and invoice support.

Atlanta, GA30+ days ago

$24.50–$32 Per Hour

_Directly supporting cCare, the largest private oncology practice in California, our experienced revenue cycle management specialists simplify and optimize the practice’s revenue cycle, from prior authorization through billing and collections._. Revenue Cycle Management manages a team focused on a series of clinical and administrative processes that healthcare providers utilize to capture, bill, and collect patient service revenue.

Atlanta, Georgia30+ days ago

Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Responsibilities: Bills and collects on Medicaid/Medicare accounts in a timely and accurate manner.

Atlanta, GA13 days ago

The role requires a hands-on and detailed leader who can manage high-volume billing, including intricate cost-sharing and split billing arrangements, while partnering closely with attorneys and firm leadership. Oversee the full billing cycle, including close, pre-bill generation, review, edits, final invoice generation and submission ensuring timely and accurate billing in accordance with billing guidelines, client requirements and firm policies and client requirements.

New!

Duluth, GA4 days ago

Deliver 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.

New!

Atlanta, GA3 days ago

Remote

$75,000–$85,000 Per Year
Full-time

Track onboarding progress, adoption milestones, and renewal timelines Process & Tool Support: Document and help improve operational processes and workflows Support GTM tools and platforms (e.g., CRM, CPQ, Activity Software, Enablement systems, etc.) Assist with testing system updates and process improvements Cross-Functional Coordination: Serve as the operational liaison between GTM-facing teams and internal ops, including fielding requests, supporting escalations, and developing training documentation for process changes Help gather information and documentation for leadership reviews and escalations What We're Looking For 1+ years in operations or analytics. With ongoing investments in platform development, 70+ integration partners, and a growing suite of native features, Track, built on a customer-obsessed mindset, empowers hospitality professionals to achieve digital transformation and operational excellence Our Core Values reflect the behaviors that shape the tone of how we work with each other, our partners, and our customers: Serve Others: Nurturing growth to help others succeed Grit: Taking ownership and never giving up on what matters most Create the Future: Innovating to disrupt the status quo Why join us?

Tucker, GA30+ days ago

CarePerks LLC, a leading healthcare organization in Tucker, GA, is seeking a detail-oriented and experienced Medical Coding Specialist to join our team. CarePerks LLC is a trusted healthcare organization based in Tucker, GA, dedicated to providing high-quality and compassionate care to our patients.

Atlanta, GA13 days ago

Remote

$48.08–$57.69 Per Hour

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. The successful candidate will have experience with employment law, legal bill review, a strong understanding of insurance Defense Counsel Billing Guidelines, and the ability to professionally communicate with attorneys to develop strong working relationships and credibility with firm management, leaders, attorneys, and administrative departments across the firm.

Atlanta, GA30+ days ago

$23–$25.45

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. Summary: The Account Specialist will be responsible for overseeing account enrollment processes, managing transactions, and providing crucial support in billing operations.

Doraville, GA26 days ago

Full-time

This role requires strong knowledge of payer guidelines, medical documentation, and revenue cycle processes to ensure maximum reimbursement and reduce claim denials. The Appeals Specialist is responsible for managing and resolving insurance claim denials by submitting timely, accurate, and compliant appeals.

Atlanta, GA30+ days ago

Full-time

The KBX Assets Services team is committed to delivering results for our customers by ensuring that our assets are maintained to maximize utilization, comply with all applicable regulations, and optimize cost to serve. By building mutually beneficial partnerships and innovative technology, KBX creates a competitive advantage for its customers and meets the growing need for cost effective and reliable supply chain solutions.

Atlanta, Georgia18 days ago

with specific experience in the following areas: the application of industry prevalent guideline criteria; knowledge of coding, billing, audit and reimbursement payer methodologies and guidelines. Supports and facilitates the design, development and implementation of Utilization Management data collection methodologies and studies in the respective functional areas.

New!

ALPHARETTA, GA2 days ago

The CVC Support Specialist with Quikrete Heavy Construction Materials will collaborate with Sales, Finance, Operations and Supply team to ensure delivery of our bulk and package products originating from our regional network of plants, terminals and warehouses. Deliver exceptional quality in all customer interactions, demonstrating comprehensive knowledge of Argos Cement's services, products, and delivery methods to effectively address customer inquiries and needs.

Atlanta, GA30+ days ago

Perform the department’s internal and on-site event support functions as outlined which may involve traveling to event sites nationwide as scheduled. Responsibilities include accurate data processing, empathetic problem-solving, and advocating for exhibitor needs during high-traffic, high-pressure environments.

Atlanta, GA30+ days ago

Full-time

Knowledge And Training Required at Time of Hire:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program. Creative, self-disciplined and capable of identifying and completing critical tasks independently and with a sense of urgency required.

Atlanta, GA14 days ago

Full-time

In this role, you will assist Assistant United States Attorneys (AUSAs) in the Civil Division by providing legal, litigation, and administrative support for active cases and daily office operations. Regularly required to sit for extended periods up to 100% of the time; frequently required to move about to access file cabinets and use office equipment such as PC, copier, fax, telephone, cell phone, etc.

Duluth, GA30+ days ago

Waystar’s healthcare payments platform combines innovative, cloud-based technology, robust data, and unparalleled client support to streamline workflows and improve financials so providers can focus on what matters most: their patients and communities. We are deeply committed to living out our organizational values: honesty; kindness; passion; curiosity; fanatical focus; best work, always; making it happen; and joyful, optimistic & fun.

Atlanta, GA23 days ago

$60,000–$80,000 Per Year

The eBilling Specialist supports the firm’s electronically billed client 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. Essential Duties and Responsibilities: Submit eBilled client invoices and ensure needed escalation of unresolved eBilling issues to the eBilling manager to leverage support for delivering solutions.

Woodstock, Georgia22 days ago

$19–$22 Per Hour

Perform various backup duties in the accounting system (post cash, enter credit or debit memos). Research payment applications and customer short pays/disputes.

Alpharetta, Georgia30+ days ago

$20–$25 Per Hour

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. · Research short pays, working with both the external customer and internally with the customer representative.

Cartersville, GA30+ days ago

Full-time

Superior Medical Supply is a growing provider of high-quality Durable Medical Equipment (DME), focused on improving patient lives through compliant and compassionate service. If you’re detail-oriented and passionate about ensuring patients receive the care and products they deserve, we invite you to apply.

Atlanta, GA30+ days ago

The ideal candidate must also be able to demonstrate excellent written and verbal communication skills, as communicating with clients and various insurance agents or patients will form a large part of the job. As our Coder, your daily duties will include entering and coding patient services and charges into our EMR system and generating invoices to mail out to patients.

Loganville, GA21 days ago

You'll play a key role in reducing past-due accounts, improving customer retention, and supporting overall branch success. This role is ideal for someone who can confidently manage accounts receivable while maintaining a high level of professionalism and customer care.

Doraville, GA30+ days ago

Full-time

The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Experience:Must have two-years of continuous sobriety prior to hire, if a recovering alcoholic or drug addict and participate in a self-help program.

New!

Atlanta, GA6 days ago

Experience working with U.S. healthcare industry (including delivery of care, market access and reimbursement landscape, and key stakeholders that influence decision-making within local markets and healthcare systems). E-Verify is an Internet based system operated by the Department of Homeland Security in partnership with the Social Security Administration that allows participating employers to electronically verify the employment eligibility of all new hires in the United States.

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Billing Specialist Jobs in Atlanta, GA

Jobs

Associate Clinical Sales Specialist (A.CSS)CrossLink

Account Payable Specialist IIOglethorpe Power

Traffic SpecialistTPI Global Solutions

Vehicle Inventory Management SpecialistAxelon Services Corporation

Telecom Invoicing and Billing SpecialistAretum

Medical billing specialistCarePerks LLC

Medical Billing SpecialistAvery Partners

Medical Billing Posting SpecialistAtlanta Rehabilitation & Performance Center

Billing Research SpecialistWheels

Billing Specialist, Shared ServicesAMAT Corporate

Billing Specialist, Shared ServicesCRH Americas

Billing SpecialistSoma Global, Inc.

Billing Specialist SeniorElevance Health

Billing SpecialistImpact Staffing

Billing SpecialistFisher & Phillips LLP

SPS: Billing Specialist IIHanger, Inc.

Billing SpecialistCRH Americas

Billing SpecialistP3 Delivery

VA Insurance & Massage Therapy Billing SpecialistCreative Times Academy

Accounts Receivables and Billing SpecialistNITELINES USA, INC

A/R Billing SpecialistInsight Global

Legal Billing SpecialistConnect Staffing, Inc.

Legal Billing SpecialistNorthPoint Search Group

Billing SpecialistMcKenney's Inc.

Billing SpecialistAldridge Pite Haan, LLP

Lead Coordinator, Revenue Cycle Management, BillingCardinal Health

Billing & Collections Specialist- MedicareNorthside Hospital Inc.

Revenue Manager / Billing ManagerHawkins Parnell & Young, LLP

Logistics Innovation Project Specialist (EM7174)Samsung SDS America

Revenue Operations Specialist (Remote)Better Talent

Medical Coding specialistCarePerks LLC

Insurance Appeals SpecialistFisher & Phillips LLP

Associate Account SpecialistKforce Inc.

Appeals Specialist-Entry LevelNANA Healthcare Management, LLC

Field Services SpecialistKBX

Clinical Denial Specialist, RNNorthside Hospital Inc.

CVC Support SpecialistQuikrete – Cement

Exhibitor Services Specialist - On-SiteShepard Exposition Services

Verification of Benefits (VOB) SpecialistNANA Healthcare Management, LLC

Legal Support SpecialistKMRG, LLC

Account Relations SpecialistWaystar

eBilling SpecialistTroutman Pepper

Accounts Receivable SpecialistAddison Group

Collections SpecialistAddison Group

Regulatory Compliance SpecialistHorizon Asset Group

Coding SpecialistOrtho Sport and Spine Physicians

Collections & Customer Retention SpecialistTeam Pest USA

Medical Collections Specialist-Entry LevelNANA Healthcare Management, LLC

Neurology Account Specialist - (Atlanta NE, GA) (Field Based)Eisai

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