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Billing Collections Manager Jobs in Georgia (NOW HIRING)

Cherry Bekaert

Collections Coordinator

Atlanta, GA · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances ... Review customer payments for basic discrepancies and coordinate with Billing/Finance to correct ...

Cherry Bekaert

Collections Coordinator

Augusta, GA · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances ... Review customer payments for basic discrepancies and coordinate with Billing/Finance to correct ...

Cherry Bekaert

Collections Coordinator

Atlanta, GA · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances ... Review customer payments for basic discrepancies and coordinate with Billing/Finance to correct ...

Cherry Bekaert

Collections Coordinator

Alpharetta, GA · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances ... Review customer payments for basic discrepancies and coordinate with Billing/Finance to correct ...

Cherry Bekaert

Collections Coordinator

Augusta, GA · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances ... Review customer payments for basic discrepancies and coordinate with Billing/Finance to correct ...

Cherry Bekaert

Collections Coordinator

Alpharetta, GA · Hybrid

$18 - $28/hr

Manage an assigned portfolio of routine AR accounts, performing timely outreach on pastdue balances ... Review customer payments for basic discrepancies and coordinate with Billing/Finance to correct ...

Robert Half

Collections Specialist

Alpharetta, GA · On-site

$23 - $25/hr

This position focuses on managing accounts receivable activity, strengthening customer ... The ideal candidate brings a strong understanding of collection practices, billing review, and cash ...

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Billing Collections Manager information

What does a billing collections manager do?

A Billing Collections Manager oversees the billing and collections process within an organization, ensuring that invoices are accurate and payments are collected in a timely manner. They manage a team responsible for invoicing clients, following up on overdue accounts, and resolving billing disputes. Their duties also include developing strategies to minimize outstanding debts and improving cash flow. Billing Collections Managers often collaborate with other departments to streamline financial operations and ensure compliance with relevant regulations.

What are the key skills and qualifications needed to thrive as a billing collections manager?

To thrive as a Billing Collections Manager, you need expertise in financial management, billing processes, and collections strategies, often supported by a degree in finance, accounting, or business administration. Familiarity with accounting software, ERP systems, and tools like Excel, as well as relevant certifications such as Certified Credit and Collection Professional (CCCP), is typically required. Strong leadership, negotiation, and communication skills help in managing teams and resolving payment disputes effectively. These skills are essential for optimizing cash flow, maintaining positive client relationships, and ensuring the financial health of an organization.

How does a billing collections manager typically collaborate with other departments to ensure timely payments and resolve account issues?

A Billing Collections Manager works closely with departments such as sales, customer service, and finance to ensure the accuracy of invoices and resolve any discrepancies that may delay payments. They often communicate with sales teams to clarify contract terms, with customer service to address client concerns, and with finance to provide updates on outstanding accounts. Effective collaboration ensures that account issues are addressed promptly, which helps optimize cash flow and maintain positive client relationships. This cross-functional teamwork is essential for meeting collection targets and minimizing bad debt.

What is the difference between Billing Collections Manager vs Accounts Receivable Specialist?

AspectBilling Collections ManagerAccounts Receivable Specialist
CredentialsRelevant certifications like Certified Revenue Cycle Professional (CRCP)Likewise, certifications such as CRCP or similar are common
Work EnvironmentTypically in healthcare, finance, or large corporate settingsSimilar environments, often in finance or healthcare sectors
Employer & Industry UsageUsed in industries with complex billing processesCommon in industries managing large volumes of receivables
Search & Comparison IntentOften compared for roles managing collections and billing processesCompared for roles focused on receivables and payment processing

The Billing Collections Manager and Accounts Receivable Specialist roles share overlapping responsibilities in managing billing and collections processes, often requiring similar certifications and working in comparable environments. The manager typically oversees the entire collections process, while the specialist handles day-to-day receivables tasks. Both roles are vital in ensuring timely payments and maintaining cash flow in organizations.

What are popular job titles related to Billing Collections Manager jobs in Georgia?

For Billing Collections Manager jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Billing Collections Manager jobs in Georgia look for?

The top searched job categories for Billing Collections Manager jobs in Georgia are:

What cities in Georgia are hiring for Billing Collections Manager jobs?

Cities in Georgia with the most Billing Collections Manager job openings:

Billing Collections Manager jobs near you
Infographic showing various Billing Collections Manager job openings in Georgia as of August 2026, with employment types broken down into 80% Full Time, 11% Part Time, 6% Contract, and 3% Nights. Highlights an 81% Physical, 2% Hybrid, and 17% Remote job distribution.

Billing and Collection Coordinator

Pediatrics and Adolescent Medicine, P.A.

Woodstock, GA • On-site

$22 - $26/hr

Full-time

Posted 18 days ago

Job description

Medical Billing and Collection Coordinator

We are seeking a detail-oriented and compassionate Billing and Collection Coordinator to join our growing healthcare team. The position plays a vital role in the preparation, submission, and follow-up of claims, helping patients understand their financial responsibilities while ensuring timely collection of outstanding balances and maintaining excellent patient relationships. This is an in-office position.

Most have previous medical billing and collections, understands insurance processes, enjoys problem-solving, and provides exceptional customer service in a professional healthcare environment.

Responsibilities

  • Manage and prioritize delinquent patient accounts using aging reports. 
  • Contact patients by phone, email, and written correspondence regarding outstanding balances. 
  • Prepare and submit medical claims.
  • Resubmit claims and communicate with insurance companies regarding unpaid claims. 
  • Review and interpret Explanation of Benefits (EOBs) for payment accuracy. 
  • Investigate claim denials and submit appeals when appropriate. 
  • Establish and monitor patient payment plans. 
  • Conduct payment assurance activities and monitor accounts for payment plan compliance. 
  • Review accounts for billing accuracy and correct claim issues as needed. 
  • Respond to patient billing questions and resolve account concerns with professionalism and empathy. 
  • Assist patients in understanding insurance coverage and financial responsibility. 
  • Process bankruptcy notifications according to office policy. 
  • Review accounts for referrals to collection agencies and make recommendations for leadership. 
  • Complete required account receivable reports, including high-balance and aging reports. 
  • Collaborate with physicians, providers, insurance companies, and internal departments to resolve billing issues. 
  • Maintain accurate documentation within the practice management system. 
  • Protect patient confidentiality by adhering to HIPAA regulations. 
  • Participate in staff meetings, training, and continuing education opportunities. 
  • Perform other duties as assigned to support the practice. 

Qualifications Required

  • High school diploma or equivalent. 
  • Minimum of 2 years of medical billing, collections, or healthcare revenue cycle experience. 
  • Knowledge of medical terminology, insurance billing, and reimbursement processes. 
  • Experience reviewing insurance EOBs and resolving claim denials. 
  • Strong computer skills and experience with electronic medical record (EMR) and practice management software.
  • Excellent verbal and written communication skills. 
  • Strong customer service and conflict resolution abilities. 
  • Ability to prioritize multiple tasks while maintaining attention to detail. 

Physical Requirements

 Employees must be able to perform the essential functions of their position, with or without reasonable accommodation. This may include:

  • Sitting, standing, and walking for extended periods.
  • Bending, reaching, stooping, and occasional kneeling.
  • Using hands and fingers for computer work, documentation, and office or clinical equipment.
  • Reading printed and electronic information and observing patients and the work environment.
  • Communicating effectively with patients, visitors, and coworkers in person and by telephone.
  • Occasionally lifting, carrying, pushing, or pulling up to 20 pounds.
  • Responding appropriately in routine and emergency situations.

Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.

Why Join Our Team

Our team is committed to providing exceptional patient care while fostering a collaborative and supportive workplace. We believe every interaction matters—from the front desk to the billing office—and we're looking for someone who shares our commitment to excellent service, integrity, and teamwork.