- PruittHealth (Norcross, GA)
- …payments were incorrect. 9. Responds to inquiries, complaints or issues regarding patient billing and collections , either directly or by referring the problem to ... accounts. * Knowledge of insurance and governmental programs, regulations and billing processes, commercial third-party payers, and/or managed care contracts… more
- Robert Half Accountemps (Alpharetta, GA)
- Description We are looking for a dedicated Collections Specialist to join our team in Alpharetta, Georgia. In this Contract-to-permanent role, you will be ... activities. * Investigate and resolve discrepancies related to payments, billing , or short balances. * Collaborate with internal teams...Requirements * Minimum of 2 years of experience in commercial and consumer collections . * Proficiency in… more
- PruittHealth (Norcross, GA)
- …continuous improvement in revenue cycle processes. **Key Responsibilities** * Supervise daily billing and collections activities to ensure timely and accurate ... compliance standards. **Preferred Qualifications** * Experience with Medicare, Medicaid, and commercial insurance billing for infusion services. * Familiarity… more
- AutoZone, Inc. (Locust Grove, 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
- Waystar (Duluth, GA)
- **ABOUT THIS POSITION** We are currently searching for a talented Accounting Specialist to join our team. The ideal candidate will be one of our key client-facing ... assist with client questions and provide timely resolution to billing concerns. This team member will be an essential...member will be an essential part of the cash collections process utilizing written/verbal communications to resolve past due… more
- Peachtree Orthopedics (Atlanta, GA)
- …Managed care and commercial insurance products and plans. + Knowledge of physician billing and /or collections . + Typing speed 55 wpm and the ability to ... members and recommend resolution. + Maintains up-to-date knowledge of third-party billing and reimbursement, clinic's + financial policies and industry knowledge. +… more
- Fire Protection Services, LLC (Atlanta, GA)
- …then we want to chat! Fire Protection Services LLC is seeking an Accounts Receivable Specialist to join our Team. You will play a key role in ensuring accurate and ... flow forecasting + Collaborate with sales and operations teams to resolve billing or service issues + Provide excellent customer service while maintaining… more
- Robert Half Accountemps (Suwanee, GA)
- …invoicing, cash applications, and collections . * Strong understanding of commercial billing practices and cash activity. * Excellent analytical skills ... Description We are looking for a detail-oriented Accounts Receivable Specialist to join our team in Suwanee, Georgia. This is a long-term contract position offering… more
- Ryder System (Atlanta, GA)
- …over 30 days delinquent, and minimizing Ryder's bad debt expense. The Regional Collections Specialist will analyze and monitor the assigned portfolio and protect ... + Detailed oriented with excellent follow-up practices + Demonstrated knowledge of commercial collections process intermediate required + MS Office Suite… more
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