Atlanta, GA · On-site
$72K - $91K/yr
Review project contracts and proposals to ensure proper financial setup, billing terms, revenue methods, retainage requirements, and compliance with contractual obligations. Support Project Managers ...
New
Quick apply
Atlanta, GA · On-site
$72K - $91K/yr
Review project contracts and proposals to ensure proper financial setup, billing terms, revenue methods, retainage requirements, and compliance with contractual obligations. Support Project Managers ...
New
Serve as a subject matter expert regarding the relationship between clinical documentation, coding, revenue codes, bill types, APCs, DRGs, HCPCS/CPT codes, and payer reimbursement methodologies.
Serve as a subject matter expert regarding the relationship between clinical documentation, coding, revenue codes, bill types, APCs, DRGs, HCPCS/CPT codes, and payer reimbursement methodologies.
Atlanta, GA · On-site
$59K - $78K/yr
Review project contracts and proposals to ensure proper financial setup, billing terms, revenue methods, retainage requirements, and compliance with contractual obligations. * Support Project ...
Quick apply
Atlanta, GA · On-site
$59K - $78K/yr
Review project contracts and proposals to ensure proper financial setup, billing terms, revenue methods, retainage requirements, and compliance with contractual obligations. * Support Project ...
Atlanta, GA · On-site
$46K - $61K/yr
Tele communications experience is a nice to have. 1. Pega PRPC version 7 platform experience 2. Experience with process methodology, development methodologies (Agile, SDLC, Iterative) strongly ...
Atlanta, GA · On-site
$46K - $61K/yr
Tele communications experience is a nice to have. 1. Pega PRPC version 7 platform experience 2. Experience with process methodology, development methodologies (Agile, SDLC, Iterative) strongly ...
Atlanta, GA · On-site
$46K - $61K/yr
... methodology, development methodologies (Agile, SDLC, Iterative) strongly preferred. 3. Excellent object-oriented analysis and design skills and system integration skills. 4. Experience in Pega ...
Atlanta, GA · On-site
$46K - $61K/yr
... methodology, development methodologies (Agile, SDLC, Iterative) strongly preferred. 3. Excellent object-oriented analysis and design skills and system integration skills. 4. Experience in Pega ...
Re-bills accounts when necessary. * Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken. * Files claims as assigned.
Re-bills accounts when necessary. * Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken. * Files claims as assigned.
Savannah, GA · On-site
$17.09/hr
Re-bills accounts when necessary. * Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken. * Files claims as assigned.
Savannah, GA · On-site
$17.09/hr
Re-bills accounts when necessary. * Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken. * Files claims as assigned.
Savannah, GA · On-site
$17.09/hr
Re-bills accounts when necessary. * Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken. * Files claims as assigned.
Savannah, GA · On-site
$17.09/hr
Re-bills accounts when necessary. * Acts upon computer reminders promptly and appropriately. Uses the most effective follow up method needed. Documents all action taken. * Files claims as assigned.
Dalton, GA · On-site
$17.60 - $23.60/hr
... timely billing.Key ResponsibilitiesInstall, maintain, repair, and read electric, gas, and water meters using AMR technology or manual methods when requiredElectronically and manually read meters ...
Dalton, GA · On-site
$17.60 - $23.60/hr
... timely billing.Key ResponsibilitiesInstall, maintain, repair, and read electric, gas, and water meters using AMR technology or manual methods when requiredElectronically and manually read meters ...
Be Seen First
Lawrenceville, GA · On-site
$20 - $24/hr
... methodologies, and end-to-end revenue cycle operations, with the ability to proactively identify issues, ensure timely and accurate claim processing, and drive resolution of billing and reimbursement ...
Quick apply
Urgent
Be Seen First
Lawrenceville, GA · On-site
$20 - $24/hr
... methodologies, and end-to-end revenue cycle operations, with the ability to proactively identify issues, ensure timely and accurate claim processing, and drive resolution of billing and reimbursement ...
Urgent
Savannah, GA · On-site
$17.09/hr
The Insurance Collector will perform all billing and follow-up activity on patient's accounts from ... Uses the most effective follow up method needed. Documents all action taken. * Files claims as ...
Savannah, GA · On-site
$17.09/hr
The Insurance Collector will perform all billing and follow-up activity on patient's accounts from ... Uses the most effective follow up method needed. Documents all action taken. * Files claims as ...
$17.09/hr
The Insurance Collector will perform all billing and follow-up activity on patient's accounts from ... Uses the most effective follow up method needed. Documents all action taken. * Files claims as ...
$17.09/hr
The Insurance Collector will perform all billing and follow-up activity on patient's accounts from ... Uses the most effective follow up method needed. Documents all action taken. * Files claims as ...
Savannah, GA · On-site
$17.09/hr
The Insurance Collector will perform all billing and follow-up activity on patient's accounts from ... Uses the most effective follow up method needed. Documents all action taken. * Files claims as ...
Savannah, GA · On-site
$17.09/hr
The Insurance Collector will perform all billing and follow-up activity on patient's accounts from ... Uses the most effective follow up method needed. Documents all action taken. * Files claims as ...
Carrollton, GA · On-site
$19.75 - $26.75/hr
RESPONSIBILITIES: 1. Processing credits, debits, re-bills and researching invoices. * Researching ... Knowledge of modern office practices, procedures, methods and equipment. * Knowledge of accounting ...
Carrollton, GA · On-site
$19.75 - $26.75/hr
RESPONSIBILITIES: 1. Processing credits, debits, re-bills and researching invoices. * Researching ... Knowledge of modern office practices, procedures, methods and equipment. * Knowledge of accounting ...
Gainesville, GA · On-site
$28/hr
... methods, and keep receivable records current. * Review aging reports, follow up on overdue balances, and assist with collection efforts to support healthy cash flow. * Research billing concerns ...
Quick apply
Gainesville, GA · On-site
$28/hr
... methods, and keep receivable records current. * Review aging reports, follow up on overdue balances, and assist with collection efforts to support healthy cash flow. * Research billing concerns ...
... and methodologies for managing client accounts, tracking engagement history, and forecasting business opportunities. * Hands-on knowledge of Medical Billing Software systems, claims processing ...
... and methodologies for managing client accounts, tracking engagement history, and forecasting business opportunities. * Hands-on knowledge of Medical Billing Software systems, claims processing ...
... methods are utilized to treat patients with chronic painSee patients of all agesGreat ... billing, and more so that you can focus on patient careJob ID For more information on this ...
... methods are utilized to treat patients with chronic painSee patients of all agesGreat ... billing, and more so that you can focus on patient careJob ID For more information on this ...
... and methodologies for managing client accounts, tracking engagement history, and forecasting business opportunities. * Hands-on knowledge of Medical Billing Software systems, claims processing ...
... and methodologies for managing client accounts, tracking engagement history, and forecasting business opportunities. * Hands-on knowledge of Medical Billing Software systems, claims processing ...
Marietta, GA · On-site
... billing, and consumer-directed program requirements across GA, FL, and NY, including EVV (Electronic Visit Verification). * Partner with the CFO and FP&A on cash forecasting, reserve methodology, and ...
Marietta, GA · On-site
... billing, and consumer-directed program requirements across GA, FL, and NY, including EVV (Electronic Visit Verification). * Partner with the CFO and FP&A on cash forecasting, reserve methodology, and ...
Warner Robins, GA · On-site
Develop and implement strategies, programs, and supervision methods to ensure projects are delivered on time, within scope, and at the highest level of quality Billing, Collections, & Financials:
Warner Robins, GA · On-site
Develop and implement strategies, programs, and supervision methods to ensure projects are delivered on time, within scope, and at the highest level of quality Billing, Collections, & Financials:
| Aspect | Methodist Billing | Medical Billing |
|---|---|---|
| Credentials | Typically requires medical billing certifications, knowledge of healthcare coding | Requires similar certifications, including CPC or CMA certifications |
| Work Environment | Works primarily within Methodist healthcare facilities or systems | Works across various healthcare providers, clinics, and hospitals |
| Employer & Industry Usage | Specific to Methodist healthcare system | Used broadly across healthcare industry |
| Common Search & Comparison | Often compared due to similar roles and responsibilities | Commonly contrasted with Methodist Billing in job searches |
Methodist Billing and Medical Billing share similar roles involving healthcare coding and insurance claims. Methodist Billing is specific to Methodist healthcare facilities, while Medical Billing applies across various healthcare providers. Both require comparable certifications and skills, but Methodist Billing is more specialized within the Methodist system.
$72K - $91K/yr
Full-time
Posted 3 days ago
New
TRC Talent Solutions is hiring a Senior Project Accountant for a respected structural engineering firm in Atlanta, GA.
In this role, youll partner closely with the Accounting Manager, Project Managers, and Operations teams to keep projects financially strong from setup through closeout. Youll support billing, revenue recognition, financial reporting, and project performance analysis, making this an ideal opportunity for a detail-oriented, adaptable accounting professional who enjoys collaboration and wants to make a visible impact.
What Youll Be Doing
Partner with Project Managers and Operations to manage project financial performance from setup through closeout, including revenue recognition, billing, invoicing, contract modifications, profitability analysis, and ongoing financial reporting.
Serve as a subject matter expert for project accounting, providing guidance and support to Project Managers, and other team members.
Review project contracts and proposals to ensure proper financial setup, billing terms, revenue methods, retainage requirements, and compliance with contractual obligations.
Support Project Managers with new project setup, ensuring accurate project structures, task creation, labor allocations, billing schedules, revenue methods, and reporting attributes within Acumatica.
Configure complex project records in Acumatica, including multi-phase, multi-disciplinary, and multi-entity projects.
Maintain project master data, ensuring all project information remains accurate throughout the project lifecycle.
Monitor project budgets, labor utilization, contract values, change orders, committed costs, and project profitability.
Analyze project financial performance and proactively identify budget overruns, margin erosion, unbilled costs, revenue variances, or billing issues.
Prepare and review project billing, progress invoices, time and material invoices, fixed-fee billings, pay applications, and other client billing documentation.
Support monthly revenue recognition processes, including reviewing percent complete calculations, earned revenue, deferred revenue, and work-in-process balances.
Review unbilled work-in-process (WIP) as well as other dashboard KPIs and collaborate with Project Managers to resolve billing delays and maximize cash flow.
Monitor accounts receivable related to projects and partner with Project Managers to support timely collections and resolve client billing disputes.
What We Are Looking For
Bachelors degree in Accounting, Finance, Business Administration, or a related field preferred.
Minimum 5 years of project accounting experience in AEC industry.
Advanced skills in Excel preferred. Ability to create pivot tables, use lookup functions, understand and edit excel formulas etc.
Proficiency in specialized project accounting software (e.g. Oracle, Deltek, Acumatica) and other financial management tools (Textura). Acumatica experience is a plus.
Ability to multitask and have strong attention to detail.
Excellent written and verbal communication skills and the ability to convey financial information to different audiences.
Strong interpersonal skills to build relationships with a variety of stakeholders.
Ability to adapt to regulatory changes, new technologies and a growing/evolving business environment.
TRC Talent Solutions is proud to be an Equal Opportunity Employer (EOE). All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law. At TRC, we take pride in fulfilling our opportunity to add value to our clients' businesses as their staffing partner while connecting talented professionals with opportunities to grow their careers.
