Restoration Collections & Claims Associate
HighGround —Bogart, GA
- $18 - $25 an hour
- Full-time
- Mid-level
- High school diploma or GED
- Organizational skills
- Paid holidays
- Disability insurance
Quick Apply
2d
Account Specialist
Northside Hospital Inc. —Lawrenceville, GA
- Full-time
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Raymond —Conyers, GA
- Hybrid work
- Background check
- Pass drug screening
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Medical Billing AR / Denials Specialist
Summit Spine and Joint Centers —Lawrenceville, GA
- Full-time
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- HIPAA
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Quick Apply
Accounting Specialist (Pre Invoice Specialist II) - Hybrid Work Schedule
Mansfield Energy —Gainesville, GA
- Full-time
- Hybrid work
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Full Time / Part Time Accounting & Admin.
The UPS Store —Lawrenceville, GA
- $18 - $25 an hour
- Full-time
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ProCare Rx —Gainesville, GA
- ERP systems
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Accounts Receivable Supervisor-ANC
Airgas —Lawrenceville, GA
- Full-time
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- 5 years
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Financial Support Associate II
Gwinnett County —Gwinnett County, GA
- $43,609 - $56,692 a year
- Full-time
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12d
Accounts Receivable Coordinator
FOX Factory, Inc. —Gainesville, GA
- Full-time
- Oracle
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Maxxis International - USA —Suwanee, GA
- $60,000 - $70,000 a year
- Full-time
- Hybrid work
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Accounts Receivable Representative
Cintas —Buford, GA
- Full-time
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PDI —Lawrenceville, GA
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Quick Apply
Payroll Assistant
Architectural Interior Millworks —Monroe, GA
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Quick Apply
13d
Acumatica Construction Accountant
Ohmshiv Construction, LLC —Lawrenceville, GA
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Quick Apply
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Wages Funeral Home, Heritage Family, Snellville GA —Snellville, GA
- $30 an hour
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- Clean driving record
- Ability to walk for extended periods
- Health savings account
- Health insurance
Quick Apply
12d
Inpatient Coder
Houston Methodist —Georgia
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C.A. Murren and Sons —Georgia
- Full-time
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Quick Apply
Accounts Receivable Lead
Diversitech —Duluth, GA
- Overtime
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Landmark Properties, Inc. —Athens, GA
- Full-time
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Quick Apply
10d

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accounts receivable jobs near bethlehem, ga

Restoration Collections & Claims Associate

HighGround
Bogart, GA

Quick Apply

Job Details

Full-time
$18 - $25 an hour
2 days ago

Benefits

Paid holidays
Disability insurance
Health insurance
Dental insurance
Vision insurance
401(k) matching
Life insurance

Qualifications

High school diploma or GED

Full Job Description

Restoration Collections & Claims Associate

About Serclean

Serclean is a leading mitigation, restoration, and environmental services company dedicated to helping property owners recover from water, fire, mold, and environmental damage. Our teams work closely with homeowners, commercial clients, and insurance carriers to restore properties efficiently while maintaining the highest standards of safety, documentation, and professionalism.

Serclean partners with insurance providers and adjusters to ensure claims are properly documented, scoped, and reimbursed accurately. Our organization values teamwork, accountability, and a commitment to delivering exceptional service to the communities we serve.

Position Summary

The Restoration Collections & Claims Associate is responsible for negotiating insurance claims, reviewing and preparing restoration invoices, and supporting the accounts receivable process for mitigation and restoration projects. This role works closely with insurance adjusters, project managers, and accounting staff to ensure claims are properly documented, negotiated, and paid in a timely manner.

Key Responsibilities

Prepare and finalize invoices for mitigation, restoration, or reconstruction services to ensure accuracy and alignment with approved scopes of work.
Review project documentation including work authorizations, field notes, photos, drying logs, equipment usage logs, and supporting documentation to ensure invoices accurately reflect services performed.
Contact customers or responsible parties regarding outstanding balances not covered by insurance.
Follow up on overdue accounts and manage the collections process to reduce delinquent receivables.
Negotiate payment plans with customers when necessary, within company guidelines.
Negotiate claim payments and supplements with insurance adjusters to ensure proper reimbursement.
Review scopes of work, Xactimate estimates, and documentation to support claim negotiations.
Coordinate with project managers and field staff to collect required claim documentation.
Track outstanding insurance claims and follow up with adjusters regarding payment status.
Resolve billing or scope disputes with insurance carriers.
Maintain detailed records of claim communication, invoices, and payment activity.
Assist with collections on outstanding balances when necessary.

Qualifications

High School Diploma required
2+ years of experience in collections, accounts receivable, or insurance claims processing preferred
Experience working with insurance adjusters and claim documentation strongly preferred
Familiarity with Xactimate estimates or restoration industry billing practices is a plus
Strong negotiation, communication, and problem‑solving skills
High attention to detail and strong organizational abilities
Proficiency with Microsoft Excel and accounting systems such as Sage Intacct.

What We Offer

Weekly compensation
Health Insurance – 100% paid by company for employee
Vision, Dental, Long and Short‑Term Disability coverage
401(k) with company matching
Life insurance
Paid vacation and holidays
Ongoing training, coaching, and professional guidance
A supportive and collaborative work environment
Opportunities for professional growth and development

Equal Opportunity Employer

Serclean is an Equal Opportunity Employer. We are committed to creating an inclusive workplace where all employees and applicants are treated with respect and dignity. Employment decisions are made without regard to race, color, religion, sex, national origin, age, disability, genetic information, veteran status, or any other status protected by applicable federal, state, or local law.

Quick Apply

Refine Your Search

accounts receivable jobs in bethlehem, ga

Restoration Collections & Claims Associate

Account Specialist

Invoicing and Accounts Receivable Specialist

Medical Billing AR / Denials Specialist

Accounting Specialist (Pre Invoice Specialist II) - Hybrid Work Schedule

Full Time / Part Time Accounting & Admin.

Accounts Receivable & Collections Supervisor

Accounts Receivable Supervisor-ANC

Financial Support Associate II

Accounts Receivable Coordinator

Credit Analyst

Accounts Receivable Representative

Credit Analyst

Payroll Assistant

Acumatica Construction Accountant

Funeral Director - Wages Funeral Home

Inpatient Coder

Senior Project Manager

Accounts Receivable Lead

Accounts Payable Specialist

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