Accounting, Finance, Insurance category and Healthcare Services industry jobs in Georgia

Growing medical billing company seeking experienced, professional billing specialist/medical coder for full-time employment. Qualified candidates will have minimum 2 years experience in a medical office or billing company setting. (Candidates without a minimum of 2 years experience will NOT be considered) Also, successful candidates will be familiar, preferably proficient, with eClinical Works EMR...
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Non-Surgical Orthopaedics, P.C. is seeking a full time Business Office Representative for our Marietta, GA location. The position will report to the Administrator and be responsible for the posting of charges for our physicians group and our Ambulatory Surgical Center. In addition to administrative duties, the candidate will also be open to cross training in the Business Office and Front Desk to f...
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Description The Controller assists the CFO in safeguarding hospital assets and ensuring that financial statements, including the books and records, are prepared and maintained in accordance with GAAP. The Controller ensures compliance with Company financial and accounting policies and procedures. The Controller ensures that internal controls are effective in both design and operations, including t...
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Medical Billing Account Specialist (off I20 - West of Atlanta ) If you are interested in joining our professional team and have MORE THAN THREE YEARS of MEDICAL BILLING experience: Along with your resume, please indicate the following: - Years of experience in health care billing. - Any specialty you have experience in. - The medical billing software you have experience with. - The date you are av...
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Current Need This person will be responsible for making sure POC software revenue and revenue related expenses are appropriately accounted for in a timely manner throughout each close. Position Description This position is responsible for the following: Contract Revenue and Revenue Related Expense Accounting – Revenue recognition and expense areas include POC (percentage of completion) and 3rd par...
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Current Need This person will be responsible for managing revenue related entries, accruals and deferred revenue are appropriately accounted for in a timely manner throughout each close. This person will be responsible for making sure RelayHealth revenue and revenue related expenses are appropriately accounted for in a timely manner throughout each close Position Description This position is respo...
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Executive SUMMARY Responsible for developing a vision for patient access and driving the direction for the departments and the hospital to meet industry standards. Major responsibilities will include, but not limited to, day-to-day management, oversight, implementation of the entire patient access process in a manner that meets industry standards. Direct reporting responsibility for the following ...
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ACCOUNTS RECEIVABLE CLERK Magnolia Manor, Americus Campus is accepting applications for the position of full time Accounts Receivable Clerk. Associate degree or Bachelor degree in accounting or business related field preferred. Must have experience in business office environment and data entry with an emphasis on accounts receivable. Candidate should be a self-starter, team player, and work well w...
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Description: Job Purpose: Maintains records of financial transactions by establishing accounts; posting transactions. Duties: * Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures. * Maintains subsidiary accounts by verifying, allocating, and posting transactions. * Balances subsidiary accounts by reconciling entri...
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Extremely busy Medical Physician Practice is recruiting for a billing representative to join our team. Certified in billing and/or coding a plus. Applicants must have a minimum of 3-5 years prior experience working directly in billing in a physician office or laboratory setting. Looking for a dependable, professional self-starter. Must possess excellent communication skills both written and verbal...
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Current Need This position is responsible for the collection, management and resolution of outstanding invoices from past due accounts. Position Description Responsibilities include: Accounts Receivable and Collections Maintains a constant focus on achieving and surpassing established collection targets. Interfacing with sales support, customer service and other relevant parties in reconciling acc...
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