• Commercial Billing and Collections

    PruittHealth (Norcross, GA)
    …9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to an appropriate resource ... Knowledge of insurance and governmental programs, regulations and billing processes, commercial third-party payers, and/or managed care contracts and coordination of… more
    PruittHealth (12/04/25)
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  • Collections Specialist

    Robert Half Accountemps (Alpharetta, GA)
    Description We are looking for an experienced Collections Specialist to join our team in Alpharetta, Georgia. In this Contract to permanent position, you will be ... policies and terms. Requirements * Minimum of 2 years of experience in commercial collections or a similar role. * Proficiency in Oracle systems for tracking and… more
    Robert Half Accountemps (12/05/25)
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  • Collections Specialist

    Robert Half Accountemps (Alpharetta, GA)
    Description We are looking for a skilled Collections Specialist to join our team in Alpharetta, Georgia. In this role, you will manage customer accounts and ... position, offering an excellent opportunity to showcase your expertise in B2B collections and large ERP systems. Responsibilities: * Oversee a portfolio of customer… more
    Robert Half Accountemps (12/05/25)
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  • Collections Specialist

    Robert Half Accountemps (Alpharetta, GA)
    Description We are looking for a skilled Collections Specialist to join our team on a contract basis in Alpharetta, Georgia. In this role, you will oversee ... activities. Requirements * Minimum of 2 years of experience in collections , including commercial and consumer accounts. * Proficiency in NetSuite for managing… more
    Robert Half Accountemps (12/04/25)
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  • Collections Specialist

    Robert Half Accountemps (Atlanta, GA)
    Description We are looking for a Collections Specialist to join our team in Atlanta, Georgia. In this hybrid role, you will work both onsite and remotely to ... and remote work effectively. Requirements * Proven experience in commercial and consumer collections . * Strong knowledge of credit and collection processes. *… more
    Robert Half Accountemps (11/21/25)
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  • Collections Specialist

    Robert Half Accountemps (Suwanee, GA)
    …in handling cash applications and billing functions. * Strong knowledge of commercial collections processes. * Familiarity with accounts receivable systems and ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Suwanee, Georgia. In this long-term contract position, you will… more
    Robert Half Accountemps (11/15/25)
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  • Commercial Specialist

    AutoZone, Inc. (Athens, GA)
    …veteran or disability status, or any other legally protected categories. ​ As a Commercial Specialist , you'll be a key player in AutoZone's commercial ... callsandin-person outreach. + Followcash handling procedures, including deposits and collections . + Document and inspect all deliveries for accuracy and… more
    AutoZone, Inc. (12/06/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Stone Mountain, GA)
    Description We are looking for a skilled Accounts Receivable / Collections Specialist to join our team in Stone Mountain, Georgia. In this role, you will oversee ... customer accounts, address inquiries, and ensure timely collections while maintaining accurate records. This is a long-term contract position offering a dynamic… more
    Robert Half Accountemps (12/05/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Atlanta, GA)
    …daily * Cash Applications and/or Posting Cash * Vendor Contact - Invoice follow up, Commercial Collections * Preparation of JE * Aging Reports * Month End Close ... Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional… more
    Robert Half Accountemps (12/02/25)
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  • Senior Coordinator, Revenue Cycle Management

    Cardinal Health (Atlanta, GA)
    …and optimize the practice's revenue cycle, from prior authorization through billing and collections . Job Purpose: The Patient AR Specialist is responsible for ... supporting overall revenue cycle process. This includes, billing follow up, collections , payment posting, denial resolution, and responding to patient inquiries in… more
    Cardinal Health (12/04/25)
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