• Patient Account Coordinator

    Peachtree Orthopedics (Alpharetta, GA)
    …and Reporting: Prepare and submit daily productivity reports, track trends in accounts receivable , and recommend resolutions for any issues encountered. Your ... the smooth and efficient operation of our clinic. + Billing and Records Management: Manage patient billing ...tasks efficiently. Certifications: + Certification as a Certified Patient Account Representative (CPAR) is a plus. Physical… more
    Peachtree Orthopedics (11/01/24)
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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, ... virtual call center, work from home, remote work from home, patient account representative , patient customer service, customer service, medical collections,… more
    BCA Financial Services, Inc. (10/09/24)
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  • Finance Manager

    Transdev (Atlanta, GA)
    …Responsible for monthly forecasting and annual budgets for all cost centers. + Monitor Accounts Receivable accuracy and collections. + Set-up new vendors and new ... local on-site accounting team with direct responsibility over client billing and accounts payable. Includes training and...Microsoft Excel and Adobe Acrobat + Knowledge of automated account system such as JD Edwards System + Ability… more
    Transdev (10/02/24)
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  • Credit & Collections Associate

    Graphic Packaging International, LLC (Atlanta, GA)
    …primary mission of the Credit Associate is ensuring accuracy / completeness of the accounts receivable ledger with a focus on payment discrepancy prevention and ... internal contacts (credit, customer service, sales, finance ) coordinating / leading accounts receivable portfolio optimization efforts. Job assignments will be… more
    Graphic Packaging International, LLC (11/02/24)
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  • Real Estate Accounting Coordinator

    CBRE (Atlanta, GA)
    …with CBRE? About The Role: As a CBRE Accounting Coordinator, you will assist the Accounts Receivable and Payable department with basic data entry tasks. This job ... accounting processes and procedures. What You'll Do: + Enter transactions including billing , collecting payments, and sending statements. + Track and verify lockbox… more
    CBRE (10/22/24)
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