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Accounts Receivable Network Jobs in Decatur, GA (NOW HIRING)

The Reserves Network

Budget Analyst

Jonesboro, GA

$24/hr

Reconcile bank accounts, accounts receivable, and accounts payable monthly; review purchase orders ... The Reserves Network, a veteran-founded and family-owned company, specializes in connecting ...

The Reserves Network Inc

Budget Analyst

Jonesboro, GA

$24/hr

Reconcile bank accounts, accounts receivable, and accounts payable monthly; review purchase orders ... The Reserves Network, a veteran-founded and family-owned company, specializes in connecting ...

GHJ

Accounting Manager

Atlanta, GA

$90K - $100K/yr

GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to ... Supervise Accounts Payable, Accounts Receivable, billing, and finance staff. * Ensure monthly bank ...

GHJ

Accounting Manager

Atlanta, GA · On-site

$90K - $100K/yr

GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to ... Supervise Accounts Payable, Accounts Receivable, billing, and finance staff. * Ensure monthly bank ...

GHJ

Accounting Manager

Atlanta, GA · On-site

$90K - $100K/yr

GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to ... Supervise Accounts Payable, Accounts Receivable, billing, and finance staff. * Ensure monthly bank ...

Staff Financial Group

Bookkeeper

Atlanta, GA

$70K - $85K/yr

Support billing and accounts receivable * Collaborate with a part-time controller on monthly ... Feel free to share this opportunity with anyone in your network who might be a good fit!

GHJ

Accounting Manager

Conyers, GA · On-site

GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to ... Supervise, train, and develop Accounts Payable and Accounts Receivable staff, establishing ...

Staff Financial Group

Bookkeeper

Atlanta, GA

$70K - $80K/yr

Support billing and accounts receivable * Collaborate with a part-time controller on monthly ... Feel free to share this opportunity with anyone in your network who might be a good fit!

GHJ

Accounting Manager

Conyers, GA

GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to ... Supervise, train, and develop Accounts Payable and Accounts Receivable staff, establishing ...

GHJ

Accounting Manager

Conyers, GA · On-site

GHJ's relationship with our Global Advisory and Accounting Network provides the resources needed to ... Supervise, train, and develop Accounts Payable and Accounts Receivable staff, establishing ...

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Showing results 1-20

All JobsAccounts Receivable Network JobsAccounts Receivable Network Jobs in Decatur, GA

Accounts Receivable Network information

See Decatur, GA salary details

$13

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$31

How much do accounts receivable network jobs pay per hour?

As of Jul 18, 2026, the average hourly pay for accounts receivable network in Decatur, GA is $22.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.99 and $25.10 per hour, depending on experience, location, and employer.

What is the difference between Accounts Receivable Network vs Accounts Payable Specialist?

AspectAccounts Receivable NetworkAccounts Payable Specialist
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
CredentialsBookkeeping, accounting certifications often preferredBookkeeping, accounting certifications often preferred
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in finance, retail, and service industriesCommon in finance, retail, and service industries

Both roles involve financial transactions and require similar certifications, working primarily in office environments within finance or accounting departments. The key difference is that Accounts Receivable Network focuses on managing incoming payments from customers, while Accounts Payable Specialist handles outgoing payments to vendors.

What are popular job titles related to Accounts Receivable Network jobs in Decatur, GA? For Accounts Receivable Network jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Accounts Receivable Network jobs in Decatur, GA look for? The top searched job categories for Accounts Receivable Network jobs in Decatur, GA are:
Accounts Receivable Network jobs near you
Cash Applications Coordinator

Cash Applications Coordinator

Children's Healthcare of Atlanta

Atlanta, GA • On-site

Full-time

Medical

Posted 16 days ago

Children's Healthcare Of Atlanta rating

7.5

Company rating: 7.5 out of 10

Based on 127 frontline employees who took The Breakroom Quiz

231st of 886 rated healthcare providers

Job description

Note: If you are CURRENTLY employed at Children's and/or have an active badge or network access, STOP here. Submit your application via Workday using the Career App (Find Jobs).
Work Shift
Day
Work Day(s)
Monday-Friday
Shift Start Time
7:00 AM
Shift End Time
4:30 AM
Worker Sub-Type
Regular
Children's is one of the nation's leading children's hospitals. No matter the role, every member of our team is an essential part of our mission to make kids better today and healthier tomorrow. We're committed to putting you first, and that commitment is at the heart of our company culture: People first. Children always. Find your next career opportunity and make a difference doing what you love at Children's.
Job Description
Interprets third-party correspondence correctly and timely and applies to core revenue cycle information system(s) triggering appropriate departmental work process, including accounts receivable collections, denial appeal processing, and underpayment recovery. Produces daily posting of third-party transactions, including denial and comment transactions and balancing of cash transactions received in the form of electronic remittance files, lockbox, and mail deposits. Works in partnership with other team members to provide quality service to proactively support efforts that ensure delivery of safe patient care and services and promote a safe environment at Children's Healthcare of Atlanta.
Experience
  • 3 years of experience in a healthcare accounts receivable-related capacity, e.g., billing, collections, customer service, cash applications

Preferred Qualifications
  • 3 years of experience in a healthcare or professional cash applications inclusive of electronic remittance posting

Education
  • High school diploma or equivalent

Certification Summary
  • No professional certifications required

Knowledge, Skills, and Abilities
  • Working knowledge of healthcare explanation of benefits
  • Ability to work effectively with various healthcare information systems, e.g., Epic Resolute, Epic Cash Management, Change Healthcare, Dentrix,
  • Excellent data entry skills
  • Critical thinking skills
  • Intermediate level skill in Microsoft Excel
  • Ability to work with a high attention to detail while maintaining production standards
  • Ability to multitask, work independently and learn quickly
  • Ability to navigate multiple websites

Job Responsibilities
  • Navigates payer websites to download and process daily posting files.
  • Moves files accurately through the posting process by placing in the correct network path to trigger appropriate work processes.
  • Performs interpretation, transaction posting and validation of payment information from third-party batches in the form of images via an electronic posting system or hard copy paper correspondence.
  • Performs corrections and edits to batches and/or electronic remittance files as assigned by Cash Applications Supervisors or Cash Application Manager to enable timely and accurate posting of third-party transactions.
  • Interprets and posts denial transaction codes as defined by the payor and provider organization to ensure timely and accurate routing of denial follow-up and appeal activities.
  • Performs research on a routine basis to determine appropriate posting account for unidentified payments received by the payor or patient, including contacting third-party payors and/or patients to inquire about correct payment account.
  • Performs distribution of undistributed insurance payments where manual intervention is necessary for the accurate and timely record of payment or denial information against outstanding accounts receivable.
  • Collaborates with multiple Revenue Cycle departments to investigate location of a stated missing payment and provide professional and timely feedback of research results.
  • Conducts scanning and indexing functions in conjunction with document-storing and balancing procedures.
  • Reconciles postings to deposit transactions on a daily basis for all assigned deposit transactions for all facilities or divisions and balancing by payor and check.
  • Creates Cash Management records for missing remittances or unreconciled transactions as a result of reconciliation processes.
  • Actively identifies trends in payment posting issues and communicates those issues to the Cash Applications Supervisor for improved processes.

Children's Healthcare of Atlanta is an equal opportunity employer committed to providing equal employment opportunities to all qualified applicants and employees without regard to race, color, sex, religion, national origin, citizenship, age, veteran status, disability or any other characteristic covered by applicable law.
Primary Location Address
1575 Northeast Expy NE
Job Family
Patient Financial Services

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