• Accounts Receivable

    Devereux Advanced Behavioral Health (Kennesaw, GA)
    …a great mission? Then consider joining Devereux Advanced Behavioral Health as an Accounts Receivable Specialist !_ _Starting pay $20--more $$ with ... experience._ **Being an Accounts Receivable Specialist for our Foster Care division has its Advantages!** As an Accounts Receivable Specialist at… more
    Devereux Advanced Behavioral Health (05/23/25)
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  • Representative II, Accounts

    Cardinal Health (Atlanta, GA)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... of responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** + Processes claims: investigates… more
    Cardinal Health (05/22/25)
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  • Accounts Receivable Process Analyst

    BrightSpring Health Services (Valdosta, GA)
    …Perform additional duties as requested by Supervisor or Management team. Measurement: DSO, accounts worked per month, AR >90 days* Other duties as assigned ... for assigned operations and follow up on all outstanding accounts . Provide proper coding and comments for all outstanding...monthly Critical Account call.* Rebill claims for any outstanding AR that is collectible. Provide detail comment in aging… more
    BrightSpring Health Services (05/14/25)
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  • AR Specialist

    Peachtree Orthopedics (Atlanta, GA)
    …claims processing; contact patients and responsible parties to resolve past-due accounts ; investigates account status and initiates collection procedures. + Timely ... and appropriate resolution of all assigned accounts for third party payors and/or patients with the...of managing account receivables balances. + Identify and communicate AR trends, denial issues or irregularity impacting resolution of… more
    Peachtree Orthopedics (04/12/25)
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  • AR Hospital follow Up (Remote)

    Cognizant (Atlanta, GA)
    …collaboration, and implementation of process initiatives to reduce denials. The Accounts Receivable Specialist role responsibilities include following ... ** AR Hospital follow Up** Cognizant is one of...denials and payment variances and take action to resolve accounts including drafting and submitting technical appeals. **Key Responsibilities:**… more
    Cognizant (05/28/25)
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  • Credit Specialist

    Brady Corporation (Duluth, GA)
    …We Need: 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 delinquency. This position will report to the Collections Manager.… more
    Brady Corporation (04/24/25)
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  • Healthcare Claims Denials Specialist

    CenterWell (Atlanta, GA)
    …caring community and help us put health first** As an **RCM Healthcare Claims Denials Specialist / Accounts Receivable Specialist ** , you will: + Ensure ... action to resolve rejected invoices. + Analyze each agency's outstanding monthly accounts receivable , and process claims to obtain zero balances. + Clear payment… more
    CenterWell (04/18/25)
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  • Customer Service Specialist - CSS

    Mobile Communications America (Tucker, GA)
    …and proprietary information appropriately. + High level of integrity. + Background in accounts receivable and purchasing is a plus. + Experience in an ... data, and security services, is seeking a **Customer Service Specialist ** for our **Tucker, GA** **,** location to support...fields, such as + Customer service + Scheduling/Dispatch + AP/ AR (Collections, setting up billing, etc.) + Purchasing +… more
    Mobile Communications America (05/18/25)
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  • Remote Collection Specialist

    BCA Financial Services, Inc. (Atlanta, GA)
    …Keyword Search: customer service, healthcare, now hiring, customer support, credit, collections, accounts receivable , A/R, AR , billing, bill collector, ... a company match + Paid time off and Paid holidays The Collections Specialist will: + Provide exceptional customer service to our client's patients while accurately… more
    BCA Financial Services, Inc. (04/29/25)
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  • Collection Specialist

    TruGreen (Acworth, GA)
    …required + 1+ years of customer service experience referred + Accounts receivable /collections experience strongly preferred **Knowledge, Skills, and Abilities** ... + Knowledge of accounts receivable and collections practices + Mathematical competency (addition, subtraction, multiplication, division) to calculate account… more
    TruGreen (04/22/25)
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