Top 24 Billing specialist Jobs in Gainesville, Ga

Accounts Receivable Specialist
EMC Security —Suwanee, GA
- Full-time
- Background check
- Mid-level
- Office
- Profit sharing
- Health insurance
Quick Apply
12d
Accounts Receivable and Collections Rep - NHDC
Northside Hospital Inc. —Gainesville, GA
- Full-time
- High school diploma or GED
- 1 year
- Entry level
12d
Utility Billing Technician I
City of Flowery Branch —Flowery Branch, GA
- From $48,215 a year
- Bilingual
- Microsoft Word
- Basic math
20h
Fueling Billing Specialist
CLIPPER PETROLEUM INC —Flowery Branch, GA
- Full-time
- Customer service
- Research
- Mid-level
Quick Apply
14d
Managed Care Billing Specialist
Journey —Cumming, GA
- Mid-level
- Communication skills
- Opportunities for advancement
Quick Apply
4d
Medicare Billing Specialist
Journey —Cumming, GA
- Mid-level
- Communication skills
- Opportunities for advancement
Quick Apply
4d
Accounts Receivable Clerk
The AZEK Company —Dahlonega, GA
- $25 an hour
- Monday to Friday
- Research
- Mid-level
- Office
Quick Apply
4h
Accounts Receivable & Collections Supervisor
ProCare Rx —Gainesville, GA
- ERP systems
- Research
- Mid-level
Quick Apply
Entry Level Billing and Collections Specialist
Sunrise Pool Services Inc —Buford, GA
- $17 - $19 an hour
- Full-time
- Computer literacy
- Communication skills
- Entry level
- Health insurance
- Dental insurance
Quick Apply
Accounts Receivable Specialist
Specialty Appliances LLC —Cumming, GA
- Full-time
- English
- Office
- Microsoft Office
- Paid holidays
- Disability insurance
Quick Apply
Billing and Collections Specialist
Community Business —Cumming, GA
- Full-time
- ERP systems
- Research
- Mid-level
- Health insurance
- 401(k)
Quick Apply
5d
Accounts Payable Clerk
Sawnee EMC —Cumming, GA
- Weekends as needed
- Microsoft Word
- Writing skills
- Basic math
Quick Apply
Auto Dealership Billing Clerk
John Megel Chevrolet —Dawsonville, GA
- Full-time
- Dealership
- Pass drug screening
- Research
- Health insurance
- 401(k)
2d
Accounts Receivables Specialist
SHIELDTEC LLC —Buford, GA
- Full-time
- Microsoft Excel
- Oracle
- Mid-level
- Flextime
Quick Apply
Experienced Medical Biller/Coder for Busy Podiatry Practice in Dawsonville
Gruen Podiatry —Dawsonville, GA
- $18 - $26 an hour
- Full-time
- Anatomy knowledge
- Mid-level
- In-person
- 401(k)
- Work from home
Quick Apply
Construction Accounts Payable Specialist
Scott Contracting —Suwanee, GA
- $50,000 - $65,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Profit sharing
- Paid holidays
Quick Apply
Accounts Receivable Specialist – Suwanee, GA
EMC Security —Suwanee, GA
- Email
- Clean driving record
- System design
- Mid-level
- Profit sharing
- Paid training
12d
Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance
Billings Clinic —United States
- Weekends as needed
- Acute care
- Background check
- Hospital
- Loan repayment program
- Disability insurance
Quick Apply

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Call Center Representative - Bilingual (English/Spanish)
Imaging Healthcare Specialists, LLC —Athens, GA
Answer inbound calls from patients and physician offices with professionalism, empathy, and efficiency. Deliver an exceptional patient experience by actively…
$15.50 - $16.50 an hour
5d
Front Desk Coordinator - Gainesville
The Joint Chiropractic —Gainesville, GA
Answering phones and assisting patients with questions. Greeting patients and creating a welcoming experience. Professional with strong customer service skills.
$15 - $17 an hour
Quick Apply

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Revenue Cycle Manager
TOTAL CARE THERAPY LLC —Dublin, OH
Ensure compliance with Medicare, commercial insurance, HIPAA, and all applicable federal and state regulations. Experience leading and developing teams.
$60,000 - $75,000 a year
Quick Apply
5d
Accounts Payable Specialist - Management
Woda Cooper —Columbus, OH
Must possess a valid driver’s license and insurance. The Accounts Payable Specialist performs accounting and clerical tasks necessary for the maintenance and…
Quick Apply

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Accounts Receivable Specialist

EMC Security
Suwanee, GA

Quick Apply

Job Details

Full-time
12 days ago

Benefits

Profit sharing
Health insurance
On-site gym
Dental insurance
401(k)
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Teamwork
Spreadsheets
Attention to detail
Organizational skills
Productivity software
Associate's degree
Time management

Full Job Description

Job Overview

EMC Security is seeking a hardworking, self-motivated, high energy, punctual and committed employee to perform collections and accounts receivable procedures in our Accounting Department. This position requires experience in accounts receivable, collections and invoicing in a high volume environment. Candidate needs to be able to multi-task with minimal supervision, meet deadlines and work well in a team oriented environment with a positive and pleasant demeanor. This is a temporary-to-permanent position.

Overview of Job Function:

The Accounts Receivable Specialist is responsible for daily collection and cash application activities. This includes all facets of accounts receivable relating to the collection of payment for invoices. From working with customers to proactively identify and resolve problems that might delay payment of accounts to expediting cash collections, the A/R Specialist takes ownership of collecting payments for invoices.

Principal Duties and Essential Responsibilities:

Takes ownership of assigned customer portfolio keeping accounts <60 days.
Prepare customer statements and collection letters as needed.
Timely follow-up's and updates of past due accounts and collection notices.
Monitor and follow-up on credit card and EFT payment returns.
Process credit card payments when customer is on the phone as needed.
Ensure the proper billing adjustments & corrections are issued in a timely manner.
Conduct the proper research and resolution for billing errors and disputes.
Answer billing calls and resolve or route to the appropriate person to resolve.
Work with Sales, operations and billing specialists to resolve billing disputes.
Answer overflow calls from main switchboard.
Other office related tasks and special projects as assigned by manager.

Minimum Requirements:

4 years experience in a Collections or Billing position OR Associates Degree, plus 2 years experience.
Strong communication ability to deal with customers in a professional yet aggressive manner.
Ability to produce regular reports using excel.
Excellent written and verbal communication skills.
Works well under pressure.
Strong problem solving and analytical skills.
Excellent time management and the ability to multi task; organizational skills.
Ability to work well in team environment.
Strong attention to detail.
Ability to work as needed for mid-month, month-end/ quarter-end requirements.
Experience with Microsoft Office.

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
On-site gym
Paid time off
Profit sharing
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

billing specialist jobs in gainesville, ga

Accounts Receivable Specialist

Accounts Receivable and Collections Rep - NHDC

Utility Billing Technician I

Fueling Billing Specialist

Managed Care Billing Specialist

Medicare Billing Specialist

Accounts Receivable Clerk

Accounts Receivable & Collections Supervisor

Entry Level Billing and Collections Specialist

Accounts Receivable Specialist

Billing and Collections Specialist

Accounts Payable Clerk

Auto Dealership Billing Clerk

Accounts Receivables Specialist

Experienced Medical Biller/Coder for Busy Podiatry Practice in Dawsonville

Construction Accounts Payable Specialist

Accounts Receivable Specialist – Suwanee, GA

Registered Respiratory Therapist - Relocate to Billings, MT! $15K Sign-On/$10k Relocation Allowance

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