• Billing and Accounts

    Robert Half Finance & Accounting (Duluth, GA)
    Description BILLING AND ACCOUNTS RECEIVABLE SPECIALIST - TECHNOLOGY COMPANY IN DULUTH My client, a technology company based in Duluth, is searching for a ... dedicated Billing and Accounts Receivable Specialist to join...and pricing details. + Work closely with sales and account management teams to resolve issues and discrepancies. +… more
    Robert Half Finance & Accounting (04/17/25)
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  • Billing Specialist

    Kanaan Communications, LLC (Alpharetta, GA)
    …within the Billing Department while providing critical support to the Accounts Receivable (AR) team. This role ensures the accurate processing, tracking, ... Discover a more connected Billing Specialist career At UtiliQuest LLC,... accuracy and resolve discrepancies. + Monitor and reconcile accounts receivable transactions to maintain up-to-date records.… more
    Kanaan Communications, LLC (05/15/25)
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  • Hospice Billing and Collections…

    PruittHealth (Norcross, GA)
    …assigned community services facilities' administrators and office personnel to manage relevant accounts receivable . 3. Edits claim forms, using proper data ... billing and are skilled at problem solving and account resolution. They work well within a team and...data entry codes to ensure proper service documentation and billing of patient accounts . * Knowledge of… more
    PruittHealth (05/07/25)
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  • Insurance Billing Specialist

    PruittHealth (Norcross, GA)
    …healthcare center administrator and office personnel to manage the facility's Insurance accounts receivable . * Respond to change productively and handle ... **JOB PURPOSE:** Manage the Insurance Billing and AR collections processes for a group...billing and are skilled at problem solving and account resolution. This position will work under general supervision.… more
    PruittHealth (04/26/25)
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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 ...accounts . + Make collection calls to early-stage delinquent accounts . + Identify issues attributing to account more
    Brady Corporation (04/24/25)
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