Surgery - Cardiology Specialist jobs in Peachtree City

Refrigeration Specialist

New, easy-to-apply options are available for this role: chat with our recruiting assistant Ana at careers.cargill.com or text CargillJobs to 60196. Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who are committed to safe, responsible and sustainable ways to nourish the world. This position is in Cargill's protein and salt business, where we provide wholesome, high-quality food products to a wide range of customers, from foodservice operators and grocery stores to manufacturers and exporters. Job Location: Newnan, GA Job Type: Full Time Shift(s) Available: 3rd Compensation: $30 - $39/hr Benefits Information $3 an hour perfect attendance bonus $1 an hour night shift differential Shift differential and incentives Potential for Attendance Incentive Medical, Dental, Vision, and Prescription Drug Insurance Health and Wellness Incentives Paid Vacation and Holidays 401(k) with Cargill matching contributions Flexible Spending Accounts (FSAs) Short-Term Disability and Life Insurance Employee Assistance Program (EAP) Tuition Reimbursement Employee Discounts Principal Accountabilities Maintain all aspects of the facility's industrial ammonia system, including exposure to water treatment chemicals with some guidance Complete preventative, predictive and reactive industrial maintenance throughout the facility receiving minimal guidance and instruction Demonstrate proficiency in various systems and applications, such as computerized maintenance management system (CMMS), Process Safety Management, wastewater systems and operations Follow established processes and procedures to document completed work and the conditions found, utilizing maintenance computer software Operate forklifts and scissor lifts following standard production documentation May contribute to projects and pursue continuous improvement opportunities according to business strategy and supervisor Understand and adhere to all safety rules and regulations and maintain a safe and clean work environment Other duties as assigned Required Qualifications High school diploma, secondary education level or equivalent Must be eligible to work in the United States without visa sponsorship Must be 18 years or older Must be able to obtain Operator 1 certificate within a year Ability to read, write, and speak English 2 years prior industrial/utilities experience or equivalent of technical degree Must pass a physical and PFT prior to hiring Preferred Qualifications Bi – Lingual (English/Spanish) Industrial Ammonia Refrigeration Certification/Experience or Industrial/Class III Wastewater licenses Prior industrial food and beverage industry work experience Prior industrial utility maintenance experience Knowledge of Compressed Air systems, Ammonia Refrigeration, and Ludell hot water systems CARO/CIRO qualification Industrial/Class III Wastewater licenses Please note that this position does not include relocation reimbursement Equal Opportunity Employer, including Disability/Vet To apply using chat/text, please click Apply Now button OR use this link to create a login to apply.

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Collections Specialist

Compass Revenue Solutions Peachtree City, GA

Collections Specialist The Collections Specialist is a vital member of the Compass Revenue Solutions. The Collections Specialist is under the supervision of the Director of Finance. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the insurance payers. Essential Duties: Follow-up with payers to ensure timely resolution of all outstanding claims, via phone or online resources. Review and understand explanation of benefits, and/or remittances. Know where to locate all departmental guides, payer rules, templates and platforms. Work on correspondence denials received from clients, internal operations or portals. Maintain thorough identification and resolution of problematic claims. Utilize specialized knowledge of contracts, regulatory or contractual billings guidelines to determine an account's ability to pay after initial denial from payer. Analyze, identify and resolve issues causing payer payment delays. Identify root causes for claim denials, underpayments and document the action taken. Identify and notate duplicate billings, coordination of benefits, medical records or clinical documents needed from the payers to expedite payment of insurance claims. Communicate with AR Director and Team Lead in identification and resolution of denial trends, including timely escalation, and regular updates. Identify and communicate billing discrepancies to Team Lead and AR Director. Stay up-to-date and utilize available payer website tools for claim and remittance functions. Assist with special projects by utilizing excel spreadsheets, and the ability to communicate results. Communicate problems, questions and/or concerns to AR Director timely. Keep current knowledge of payer policy updates and internal billing policies and procedures. Prioritize workflow and work within deadlines. Meet productivity and quality standards as set by management. Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards. Fulfill other requests by AR Director, and/or Team Lead.

Work Life Balance

Associate Clinical Sales Specialist (A.CSS)

CrossLink Peachtree City, GA

Position Summary: The Associate Clinical Sales Specialist is specifically responsible for obtaining and maintaining expert knowledge of Stryker Joint Replacement product portfolio including the Mako Robotic System for assigned territory and customers. The A.CSS will provide clinical product support to all end users and provide on-site guidance and assistance before, during and after surgical procedures. Resolve technical product and service issues as needed. Provide training, ongoing in-services, and customer education to assigned account(s). Provides feedback on product design to improve performance and customer satisfaction. Assist with joint replacement sales coverage duties as assigned. Clinical and Technical Expertise: Serve as front-line clinical and technical support to surgeons and hospital staff before, during and after surgical procedures. Train and guide surgeons and hospital staff in the use of Stryker’s Mako robot including set-up, breakdown and related intra-operative activities to ensure precise and successful surgical outcomes. Use proprietary software to prepare pre-operative CT scans for assigned cases and assist surgeons in pre-operative implant planning, implant sizing and positioning. Troubleshoot and solve technical issues related to the robot independently or field escalation matters appropriately. Partner with Field Service team effectively to ensure technical issues are resolved and maintenance is delivered. Build knowledge of Stryker implants and instrumentation and mastery of the robot and its different robotic arm applications in order to become a trusted “go-to” for all case coverage types (robotic and manual). Educate surgeons and staff on the clinical benefits of the robot and best practices with confidence, enthusiasm and respect. Complete Stryker Learning Management System (SLMS) assignments on an ongoing, timely basis. Assist with joint replacement sales coverage duties as assigned. Account and Territory Management: Own day to day coordination of accounts and necessary tasks to support scheduled manual and robotic joint replacement procedures. Support cases outside of assigned territory when necessary. Manage inventory, instrumentation, and total case preparation. Ensure all cases are planned and reviewed with associated surgeons prior to scheduled surgeries. Ensure consistent time management between case preparation and case coverage to limit case delays. Develop knowledge of hospital and account preferences to meet or exceed customer expectations. Resolve customer issues or complaints in a timely manner. Deliver excellent customer service and foster positive, trusting relationships with surgeons and hospital staff. Complete all necessary account administration duties (e.g. Case Tracker daily updates, PER process - Product Experience Report, RMA process - Return Material Authorization, case billing and closure). Provide prompt and accurate complaint reports per quality and compliance system requirements. Partner with sales and marketing to support local product demonstrations/labs and showcase clinical value to potential customers. Build collaborative relationships with internal sales team members to achieve business objectives. Support the execution of the sales plan to grow product utilization and increase volume with current and potential surgeons. Qualifications/Work Experience Requirements: BS/BA in relevant field preferred or equivalent experience. Completion of a Medical Sales College program. Previous experience in a sales or technical product environment preferred. Must be mobile and willing to travel. Demonstrated aptitude in technology systems and administrative procedures (e.g. ERP software, Office Suite, file processing and record management). Excellent organizational skills. Must be comfortable in emergency/operating room environments. Travel Requirement Percentage: Dependent on assigned territory. If you're looking for a tremendous opportunity that will jump start your career in Medical Device Sales, this is an opportunity you don't want to miss. Apply Now! Medical Sales College (MSC) Attendance Requirements: This position is offered in partnership with Medical Sales College (MSC) as part of a Premier Industry Partner hiring pathway. As a condition of consideration for employment, selected candidates are required to successfully complete the MSC TotalOrtho or TotalOrtho Program, including all associated coursework, clinical training, and formal evaluations. Scholarships are available for top qualified candidates. Completion of the MSC Program is a mandatory prerequisite for eligibility for hire into the Associate Clinical Sales Specialist (A.CSS) role. Candidates will undergo structured evaluations conducted by both Medical Sales College and CrossLink hiring teams during and upon completion of the program. Candidates who do not successfully complete the program or meet evaluation standards will not be eligible for hire into this role.

Fulfillment Specialist

Emsere Peachtree City, GA

Are you a detail‑oriented professional who thrives in a structured, process‑driven environment? Do you enjoy supporting operational workflows and contributing to high‑quality service delivery? We are seeking a Fulfillment Specialist to join our Operations team and support the preparation, testing, and fulfillment of equipment and materials used in clinical research.As a full‑time Fulfillment Specialist, you will work closely with internal stakeholders to ensure equipment is inspected, packaged, and shipped according to established procedures and quality standards. This role supports the day‑to‑day execution of fulfillment activities that enable timely and accurate delivery of customer orders.What will you do?Perform required equipment tests, checks, and validations, and document results accurately.Compile and prepare study materials for clinical research projects.Package, label, and prepare equipment for shipment in alignment with internal procedures.Complete order picking, equipment handling, and inventory‑related tasks as assigned.Conduct quality control checks to ensure accuracy, functionality, and compliance.(US only) Prepare domestic shipments and coordinate with shipping providers.Perform other operational duties as assigned and deemed necessary.QualificationsHigh school diploma or vocational education equivalent.Minimum of 1 year of experience in an operational, warehouse, or fulfillment environment.Strong attention to detail with the ability to follow defined procedures and work instructions.Ability to work independently and maintain accuracy and reliability in daily tasks.Proactive mindset with willingness to learn and contribute to team objectives.Fluent in English (verbal and written).We OfferA collaborative and supportive work environment within a growing global organization. Opportunities to learn operational processes, develop technical skills, and contribute to high‑quality service delivery that supports clinical research around the world.About EmsereEmsere is a clinical trial solutions partner that provides equipment, supplies, and operational support to ensure clinical trials run efficiently from start to finish. With over 25 years of expertise, we support clients through equipment rental, study supplies, specialty sourcing, and global trial logistics. Our culture is built on teamwork, flexibility, critical thinking, individual accountability, and constructive feedback.If you are ready to join our team, please apply via our careers website. Employee referrals are encouraged.#J-18808-Ljbffr

Deli Specialist

The Fresh Market Peachtree City, GA

The Fresh Market & You:Our mission is to make everyday eating extraordinary for our guests, and we are looking for a new team member who will commit to helping us deliver on this mission.Our added benefits for joining The Fresh Market teamTeam Member discount of 30%Early Earn Wage Access (You can access up to 50% (max $500) of your earned wages on-demand per pay period)401K contribution and company matchFinancial Wellness ProgramPersonal time off and additional time off purchase plans are availableMedical, Dental, Vision, Disability, and Life Insurance for individual, spouse, partner, and familyDiscounts on pet insurance, daycare, event tickets, and many more.About the Position:We’re looking for team members who have the ability to work in any one of our departments, including Deli, Meat & Seafood, Bakery, Grocery, Produce & Floral, and our Front-End.What You'll Do:Consistently provide excellent guest service, which includes:Engaging with our guests to learn their wants and needs so that you can help them create their meal solutionMaintaining knowledge of products and weekly ad items throughout the store and working across departments to assist guestsCreate a hospitable shopping experience by merchandising and stocking our products and specialty items throughout the day, while also making sure nearby guests are assistedGather shopping carts from the parking lot and assist in general housekeeping duties throughout the storeProperly receiving and stocking of goods that follow The Fresh Market standardsSlice and prepare a variety of the department’s meat, cheeses, and convenient meal solutions throughout the day, while maintaining quality product levelsPresent self in a professional manner, including adhering to uniform standardsQualifications:A passion for providing extraordinary serviceAt least 18 years of age in our DeliWe are proud to be an Equal Opportunity Employer:The Fresh Market is a proud, equal-opportunity employer that is committed to creating a diverse, equitable, and inclusive workplace.Reasonable Accommodation: Consistent with applicable laws, The Fresh Market will provide reasonable accommodations for qualified applicants and team members, unless doing so would result in an undue hardship to The Fresh Market. This guiding principle applies to all aspects of employment, including hiring and job assignment, compensation, discipline, termination, and access to benefits and training.The statements in this job posting describe the general nature and level of work expected in this role but are not all-inclusive. The Fresh Market looks forward to talking with interested candidates to share additional details about the applicable responsibilities, duties, and skills required#J-18808-Ljbffr

Work Life Balance

Payments Specialist

Compass Revenue Solutions Peachtree City, GA

Payments Specialist – Compass Revenue SolutionsPosition Summary: The Payments Specialist is responsible for accurately posting, reconciling, and managing insurance payments for behavioral health providers. This role ensures that all revenue received from insurance as a direct result of Compass' billing efforts is accurately recorded and tracked. The Payments Specialist plays a key role in supporting the financial health of both Compass and its clients by maintaining clean payment data, identifying underpayments or missed revenue opportunities, and collaborating with third‑party vendors to optimize reimbursement outcomes.Essential Duties and ResponsibilitiesAccurately post and reconcile insurance payments and electronic remittances (ERAs)Review and interpret Explanation of Benefits (EOBs) to ensure correct allocation of payments and adjustmentsIdentify and escalate denied claims, underpayments, and payment discrepanciesCoordinate with third‑party vendors to mitigate cost‑containment impacts and support repricing workflowsEnter claim data into Compass’ workflow‑management platform to support repricing and payment negotiation processesMonitor for opportunities to recover additional revenue through rate negotiations and appealsMaintain compliance with payer policies, HIPAA regulations, and internal documentation standardsDeliver accurate and timely reporting to internal stakeholders to support decision‑making and operational alignmentPerform other duties as assigned by the Payments Supervisor or RCM DirectorQualifications1–3 years of experience in medical billing, payment posting, or healthcare revenue cycle management (behavioral health preferred)Familiarity with insurance reimbursement, claim processing, and third‑party repricing vendorsStrong attention to detail, organization, and data accuracyProficiency with EHR systems, billing platforms, and Microsoft Office toolsEffective written and verbal communication skillsStrong critical thinking and problem‑solving abilityKey MetricsPayment Accuracy – Maintain accurate posting and reconciliation of payments with minimal errors or missed revenueDiscrepancy Resolution – Identify and elevate underpayments, denials, and issues with third‑party vendors in a timely mannerWorkflow Compliance – Enter claim and payment data into designated systems accurately and in accordance with department workflowsReporting & Collaboration – Provide timely, reliable updates and data to internal teams and stakeholdersVendor & Repricing Support – Assist in repricing and cost containment efforts by ensuring accurate and complete data entryBenefitsMedical, Dental, Vision, LifeEmployee Assistance Program401(k) MatchPaid‑Time OffSick TimeHoliday Pay#J-18808-Ljbffr

Collections Specialist

Compassrevenuesolutions Peachtree City, GA

DescriptionPosition SummaryThe Collections Specialist is a vital member of the Compass Revenue Solutions. The Collections Specialist is under the supervision on the Director of Finance. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the insurance payers.Essential DutiesFollow-up with payers to ensure timely resolution of all outstanding claims, via phone or online resources.Review and understand explanation of benefits, and/or remittances.Know where to locate all departmental guides, payer rules, templates and platforms.Work on correspondence denials received from clients, internal operations or portals.Maintain thorough identification and resolution of problematic claims.Utilize specialized knowledge of contracts, regulatory or contractual billings guidelines to determine an account’s ability to pay after initial denial from payer.Analyze, identify and resolve issues causing payer payment delays.Identify root causes for claim denials, underpayments and document the action taken.Identify and notate duplicate billings, coordination of benefits, medical records or clinical documents needed from the payers to expedite payment of insurance claims.Communicate with AR Director and Team Lead in identification and resolution of denial trends, including timely escalation, and regular updates.Identify and communicate billing discrepancies to Team Lead and AR Director.Stay up-to-date and utilize available payer website tools for claim and remittance functions.Assist with special projects by utilizing excel spreadsheets, and the ability to communicate results.Communicate problems, questions and/or concerns to AR Director timely.Keep current knowledge of payer policy updates and internal billing policies and procedures.Prioritize workflow and work within deadlines.Meet productivity and quality standards as set by management.Use, protect and disclose patients’ protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.Fulfill other requests by AR Director, and/or Team Lead.#J-18808-Ljbffr

Collections Specialist

Compass Revenue Solutions Peachtree City, GA

Position SummaryCollections Specialist is a vital member of Compass Revenue Solutions. The employee is supervised by the Director of Finance and is responsible for collecting outstanding accounts receivable from insurance payers.ResponsibilitiesFollow-up with payers to ensure timely resolution of all outstanding claims, via phone or online resources.Review and understand explanation of benefits, and/or remittances.Know where to locate all departmental guides, payer rules, templates and platforms.Work on correspondence denials received from clients, internal operations or portals.Maintain thorough identification and resolution of problematic claims.Utilize specialized knowledge of contracts, regulatory or contractual billing guidelines to determine an account’s ability to pay after initial denial from payer.Analyze, identify and resolve issues causing payer payment delays.Identify root causes for claim denials, underpayments and document the action taken.Identify and notate duplicate billings, coordination of benefits, medical records or clinical documents needed from the payers to expedite payment of insurance claims.Communicate with AR Director and Team Lead in identification and resolution of denial trends, including timely escalation, and regular updates.Identify and communicate billing discrepancies to Team Lead and AR Director.Stay up-to-date and utilize available payer website tools for claim and remittance functions.Assist with special projects by utilizing Excel spreadsheets, and the ability to communicate results.Communicate problems, questions and/or concerns to AR Director timely.Keep current knowledge of payer policy updates and internal billing policies and procedures.Prioritize workflow and work within deadlines.Meet productivity and quality standards as set by management.Use, protect, and disclose patients’ protected health information (PHI) only in accordance with HIPAA standards.Fulfill other requests by AR Director, and/or Team Lead.Seniority LevelEntry levelEmployment TypeFull-timeJob FunctionAccounting / Auditing and FinanceReferrals increase your chances of interviewing at Compass Revenue Solutions by 2x.Locations: Peachtree City, GA#J-18808-Ljbffr

Events Specialist

CROSSMARK Peachtree City, GA

CROSSMARK is a leading sales and marketing services company in the consumer goods industry that expertly guides our clients along “The Way to Market” by delivering growth solutions with exceptional service. Our expertise spans the grocery, mass, club, drug, convenience store, and home improvement channels among others, and our solutions bolster our clients’ capabilities for developing best practices, insight analysis, and customer targeting that always hit the mark.We do this by excelling in four key areas – headquarter selling, retail merchandising, store level marketing, and streamlining trade practices. In business for more than 100 years, CROSSMARK employs more than 40,000 associates worldwide in offices in the U.S., Canada, Mexico, Australia and New Zealand. Headquartered in Plano, Texas, CROSSMARK is a privately owned corporation.Equal Opportunity EmployerJob DescriptionCROSSMARK is in search of Event Specialists in your area! As an Event Specialist, your responsibilities would include: practicing suggestive selling to drive sales for a particular product, excellent customer service, and in-store cooking demonstrations.CROSSMARK offers weekly pay, a 401K plan, and health benefits including optional coverage for vision and dental plans. If you are interested in learning about the positions, feel free to contact me at 972-666-8479QualificationsFriendly, respectful, willing and able to take directionMust be able to stand for up to six (6) hoursAbility to work independentlyBe responsible and dependableHave your own reliable form of transportationHigh school diploma/GEDAdditional InformationWhy is this position for you?Permanent Part time (Looking for supplemental income? This is it!)Primarily weekends (Shifts are approximately six hours in length and typically Thursday-Sunday.)Company-provided training (Ideal for entry-level or those looking to obtain new skills.)#J-18808-Ljbffr

Safety specialist

Randstad Peachtree City, GA

job summary:A Safety Specialist is needed for a multinational corporation that produces mirrors as well as a variety of construction, high-performance, and other materials in the Peachtree City, GA area. This role will oversee plant-wide safety compliance, conduct inspections, and perform root cause analysis to mitigate risks in a high-noise manufacturing environment.location: Peachtree City, Georgiajob type: Contractsalary: $20 - 30 per hourwork hours: 8am to 5pmeducation: Associatesresponsibilities:Oversee daily safety compliance and conduct regular plant inspections.Coordinate and lead safety meetings and employee training sessions.Ensure strict adherence to corporate safety protocols and regulatory standards.Maintain daily logs and document detailed safety observations.Conduct root cause analysis for incidents and develop recommendations for improvement.Investigate and resolve employee safety complaints and health concerns.Develop and implement Health & Safety management systems and compliance programs.Identify fire safety risks and manage environmental safety initiatives.Skills:Experience in fire safety and risk identification.Environmental experience, highly preferred.Professional safety certifications highly desirable.Significant problem solving situations involve investigation and resolution of employee complaints, root cause analysis of incidents, and recommendations for improvement.Must have excellent organizational and cross functional skills, as well as oral and written communication skills.High proficiency in Microsoft Office applications is required.Education and Experience:Associates degree in industrial safety/health/hygiene and/orA minimum of (2-3) years of professional plant level experience in the planning, development, and implementation of Health & Safety management systems and compliance programs.qualifications:Experience level: ExperiencedEducation: Associatesskills:SafetyEnvironmentalEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected] offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).This posting is open for thirty (30) days.

Refrigeration Specialist

Cargill Peachtree City, GA

New, easy-to-apply options are available for this role: chat with our recruiting assistant Ana at careers.cargill.com or text CargillJobs to 60196.Want to build a stronger, more sustainable future and cultivate your career? Join Cargill's global team of 160,000 employees who are committed to safe, responsible and sustainable ways to nourish the world. This position is in Cargills protein and salt business, where we provide wholesome, high-quality food products to a wide range of customers, from foodservice operators and grocery stores to manufacturers and exporters.Job Location:Newnan, GAJob Type:Full TimeShift(s) Available:3rdCompensation:$30 - $39/hrBenefits Information$3 an hour perfect attendance bonus$1 an hour night shift differentialShift differential and incentivesPotential for Attendance IncentiveMedical, Dental, Vision, and Prescription Drug InsuranceHealth and Wellness IncentivesPaid Vacation and Holidays401(k) with Cargill matching contributionsFlexible Spending Accounts (FSAs)Short-Term Disability and Life InsuranceEmployee Assistance Program (EAP)Tuition ReimbursementEmployee DiscountsPrincipal AccountabilitiesMaintain all aspects of the facility's industrial ammonia system, including exposure to water treatment chemicals with some guidanceComplete preventative, predictive and reactive industrial maintenance throughout the facility receiving minimal guidance and instructionDemonstrate proficiency in various systems and applications, such as computerized maintenance management system (CMMS), Process Safety Management, wastewater systems and operationsFollow established processes and procedures to document completed work and the conditions found, utilizing maintenance computer softwareOperate forklifts and scissor lifts following standard production documentationMay contribute to projects and pursue continuous improvement opportunities according to business strategy and supervisorUnderstand and adhere to all safety rules and regulations and maintain a safe and clean work environmentOther duties as assignedRequired QualificationsHigh school diploma, secondary education level or equivalentMust be eligible to work in the United States without visa sponsorshipMust be 18 years or olderMust be able to obtain Operator 1 certificate within a yearAbility to read, write, and speak English2 years prior industrial/utilities experience or equivalent of technical degreeMust pass a physical and PFT prior to hiringPreferred QualificationsBi Lingual (English/Spanish)Industrial Ammonia Refrigeration Certification/Experience or Industrial/Class III Wastewater licensesPrior industrial food and beverage industry work experiencePrior industrial utility maintenance experienceKnowledge of Compressed Air systems, Ammonia Refrigeration, and Ludell hot water systemsCARO/CIRO qualificationIndustrial/Class III Wastewater licensesPlease note that this position does not include relocation reimbursementEqual Opportunity Employer, including Disability/VetTo apply using chat/text, please click Apply Now button OR use this link to create a login to apply.

AOG Specialist

Safran Peachtree City, GA

Aog SpecialistDUTIES AND RESPONSIBILITIES This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary from time to time.Manage the AOG telephone line and the mailbox for all customer requests in the SAS CRM/Salesforce, in accordance with contractual conditions (quotations/orders), from receipt of the request to the shipment of the part/customer confirmation of receipt.Ensure that all daily requests have been processed before handing over AOG responsibilities to the next team (no pending emails at the end of the day).Respond to immediate part availability request and quotation inquiries within short deadlines (1 hour for customer response 4 hours for part availability information for an AOG).Ensure the AOG request is eligible and submit it to AOG Desk Management for decision.Enter customer orders (new orders or updates to existing orders).Collect pricing information for parts without predefined prices.Ensure export compliance in accordance with the export control department.Propose delivery lead times matching customer expectations (same-day CRD for an AOG).Place internal orders (OA) with the BUs if the part is not available in CSS stock.Ensure AOG fees are correctly applied when necessary.Request and monitor order line progress with the solutions provider or other stakeholders such as BUs, warehouses, finance, pricing, FO, etc.Monitor the AOG, AOG EDI, and AOG Upgrade order backlog in line with contractual requirements and manage claims with management support.Coordinate request between the different BUs, CIW, and internal services.Manage the telephone "handover" between the 3 "Follow the Sun" regions and OEMs with clear explanations and instructions.Ensure daily updates to Handover message and information relating to pending actions.Ensure prompt regularization of orders processed outside the ERM (OEMs during weekends and holidays).Guarantee the success of AOG request through end-to-end follow-up until closure of cases.Close requests after sending the invoice, delivery tracking, or POD to the customer.Manage the number of open requests in Salesforce in line with ongoing AOG orders, ensuring accurate data in each request and in templates.DUTIES AND RESPONSIBILITIES, CONT'DManage updates regarding BU closures.Non-AOG responsibilities include:Managing the day-to-day operations assigned Customer Accounts.Perform customer Service spare order/quote review: Prepares, enters and follow-up orders to ensure orders comply with Safran Terms & Conditions.Work cross functionally with other departments in resolving customer issues and escalations: including but not limited to returns, quality issues, order discrepancies and transportation /delivery of material.Build sustainable relationships and trust with customer accounts.Serve as backup Claims Analyst: Handle customer complaints; provide appropriate solutions and alternatives solutions when applicable.Job RequirementsTo accomplish this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.a) Knowledge and SkillsTechnical aptitudeProficiency with ERP (M3), MS office tools, Bi Tool, CRMSalesforce experience preferredAccurate data entryAbility to work with people in a team environment.Strong multitasking and time-management skills. Abel to prioritize responsibilities with a strong sense of urgencyAbility to adapt to changeDeveloped problem solving skills and the ability to focus attention on detailsInterpersonal and team building skillsb) CompetenciesDecision MakingProblem SolvingCommunicationIntegrityAdaptabilityTeamworkWork Standardsc) Education and/or ExperienceBS/BA degree preferred with 5 years of experience in customer servicePrevious customer service and or industry experience preferredd) Communication SkillsExcellent oral and written communication skills essential for interaction with customers as well as excellent phone etiquette (written, verbal, and interpersonal)Candidates for positions with SAU must be legally authorized to work in the United States. Employment eligibility verification will be required at the time of hire. Visa sponsorship is not available for this position. This description has been designed to indicate the general nature & level of work performed by an employee within this position. The actual duties, responsibilities & qualifications may vary based on assignment or group. All qualified applicants will receive consideration for employment without regard to race, color, age, ethnicity, religion, sex, sexual orientation, gender identify, national origin, disability, veteran status, genetic data or other legally protected status. SAU is committed to working with & providing reasonable accommodation to individuals with physical & mental disabilities. To verify the information in the job listing or if you need special assistance or an accommodation while seeking employment, please e-mail [email protected]. We will make a determination on your request for reasonable accommodation on a case-by-case basis. SAU is an Equal Opportunity Employer Veterans/Disabled | Drug Free Workplace.Company InformationSafran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets. Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking. Safran Aerosystems is one of the world leaders in aviation systems dedicated to aircraft and helicopter safety, as well as fluid and fuel management. The company is a key player in the field of flight safety (oxygen, evacuation, floatation) and participates in the decarbonization of aviation through enabling sustainable alternative fuels and new engine architectures. It has 5,200 employees in 7 countries.Locate Your Future Workplace101, World Dr, Peachtree City, Fayette County, GA 30269Peachtree CityGeorgia United States

Collections Specialist

Compass Revenue Solutions Peachtree City, GA

Collections SpecialistThe Collections Specialist is a vital member of the Compass Revenue Solutions. The Collections Specialist is under the supervision of the Director of Finance. The Collections Specialist is responsible for collections of outstanding accounts receivable dollars from the insurance payers.Essential Duties:Follow-up with payers to ensure timely resolution of all outstanding claims, via phone or online resources.Review and understand explanation of benefits, and/or remittances.Know where to locate all departmental guides, payer rules, templates and platforms.Work on correspondence denials received from clients, internal operations or portals.Maintain thorough identification and resolution of problematic claims.Utilize specialized knowledge of contracts, regulatory or contractual billings guidelines to determine an account's ability to pay after initial denial from payer.Analyze, identify and resolve issues causing payer payment delays.Identify root causes for claim denials, underpayments and document the action taken.Identify and notate duplicate billings, coordination of benefits, medical records or clinical documents needed from the payers to expedite payment of insurance claims.Communicate with AR Director and Team Lead in identification and resolution of denial trends, including timely escalation, and regular updates.Identify and communicate billing discrepancies to Team Lead and AR Director.Stay up-to-date and utilize available payer website tools for claim and remittance functions.Assist with special projects by utilizing excel spreadsheets, and the ability to communicate results.Communicate problems, questions and/or concerns to AR Director timely.Keep current knowledge of payer policy updates and internal billing policies and procedures.Prioritize workflow and work within deadlines.Meet productivity and quality standards as set by management.Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards.Fulfill other requests by AR Director, and/or Team Lead.

Fulfillment Specialist

Emsere Peachtree City, GA

Fulfillment SpecialistAre you a detail-oriented professional who thrives in a structured, process-driven environment? Do you enjoy supporting operational workflows and contributing to high-quality service delivery? We are seeking a Fulfillment Specialist to join our Operations team and support the preparation, testing, and fulfillment of equipment and materials used in clinical research.As a full-time Fulfillment Specialist, you will work closely with internal stakeholders to ensure equipment is inspected, packaged, and shipped according to established procedures and quality standards. This role supports the day-to-day execution of fulfillment activities that enable timely and accurate delivery of customer orders.What will you do?Perform required equipment tests, checks, and validations, and document results accurately.Compile and prepare study materials for clinical research projects.Package, label, and prepare equipment for shipment in alignment with internal procedures.Complete order picking, equipment handling, and inventory-related tasks as assigned.Conduct quality control checks to ensure accuracy, functionality, and compliance.(US only) Prepare domestic shipments and coordinate with shipping providers.Perform other operational duties as assigned and deemed necessary.QualificationsHigh school diploma or vocational education equivalent.Minimum of 1 year of experience in an operational, warehouse, or fulfillment environment.Strong attention to detail with the ability to follow defined procedures and work instructions.Ability to work independently and maintain accuracy and reliability in daily tasks.Proactive mindset with willingness to learn and contribute to team objectives.Fluent in English (verbal and written).We OfferA collaborative and supportive work environment within a growing global organization. Opportunities to learn operational processes, develop technical skills, and contribute to high-quality service delivery that supports clinical research around the world.About EmsereEmsere is a clinical trial solutions partner that provides equipment, supplies, and operational support to ensure clinical trials run efficiently from start to finish. With over 25 years of expertise, we support clients through equipment rental, study supplies, specialty sourcing, and global trial logistics. Our culture is built on teamwork, flexibility, critical thinking, individual accountability, and constructive feedback.If you are ready to join our team, please apply via our careers website. Employee referrals are encouraged.

Payments Specialist

Compass Revenue Solutions Peachtree City, GA

Payments SpecialistThe Payments Specialist is responsible for accurately posting, reconciling, and managing insurance payments for behavioral health providers. This role ensures that all revenue received from insurance as a direct result of Compass' billing efforts is accurately recorded and tracked. The Payments Specialist plays a key role in supporting the financial health of both Compass and its clients by maintaining clean payment data, identifying underpayments or missed revenue opportunities, and collaborating with third-party vendors to optimize reimbursement outcomes.Essential Duties and Responsibilities:Accurately post and reconcile insurance payments and electronic remittances (ERAs)Review and interpret Explanation of Benefits (EOBs) to ensure correct allocation of payments and adjustments.Identify and escalate denied claims, underpayments, and payment discrepancies.Coordinate with third-party vendors to mitigate cost-containment impacts and support repricing workflows.Enter claim data into Compass' workflow-management platform to support repricing and payment negotiation processes.Monitor for opportunities to recover additional revenue through rate negotiations and appeals.Maintain compliance with payer policies, HIPAA regulations, and internal documentation standards.Deliver accurate and timely reporting to internal stakeholders to support decision-making and operational alignment.Perform other duties as assigned by the Payments Supervisor or RCM Director.Qualifications:13 years of experience in medical billing, payment posting, or healthcare revenue cycle management (behavioral health preferred).Familiarity with insurance reimbursement, claim processing, and third-party repricing vendors.Strong attention to detail, organization, and data accuracy.Proficiency with EHR systems, billing platforms, and Microsoft Office tools.Effective written and verbal communication skills.Strong critical thinking and problem-solving ability.Key Metrics:Payment Accuracy - Maintain accurate posting and reconciliation of payments with minimal errors or missed revenue.Discrepancy Resolution - Identify and escalate underpayments, denials, and issues with third-party vendors in a timely manner.Workflow Compliance - Enter claim and payment data into designated systems accurately and in accordance with department workflows.Reporting & Collaboration - Provide timely, reliable updates and data to internal teams and stakeholders.Vendor & Repricing Support - Assist in repricing and cost containment efforts by ensuring accurate and complete data entry

Work Life Balance

Customer Resolution Specialist

Segula Technologies Peachtree City, GA

Customer Resolution SpecialistThe Customer Resolution Specialist (CRS) is responsible for responding to customer inquiries and End to End processing for spare parts for Airbus aircraft, as well as parts for competitor aircraft, for customers in the Americas region.Primary Responsibilities: 85%Participate in and contribute to a high performing Customer Resolution Services TeamResponsible and proactive management of the customer specific open order bookBuild and maintain strong customer satisfaction through industry leading quick response times as well as qualified responses to all customer requests and inquiriesIdentify and resolve blockers for quotes and orders in accordance with our processes. Manage the open order book and work with claims in accordance to our KPIsSupport organization in securing on-time material delivery to meet customer expectationsTrain and Support our customers in using our e-commerce platforms (SATAIR Market/Airbus Spares Portal)Participate in back-up arrangements in support of absence by other Customer Resolution SpecialistsAttending team and departmental meetingsEnsure continuous improvement of customer satisfactionEnsure Open Order Book Health, First Qualified Response Time, Ticket Resolution Time, Overdue Deliveries Performance Levels, and Quality of Responses (customer feedback)Keep immediate Functional Managers as well as the relevant Sales Manager/s informed about progress and status of agreed tasks as well as any critical problem areasComment/advise on undesirable conditions within the organization, and propose potential solutions for improvementsParticipate in occupational safety and health effortsStay well-informed about the latest developments in SATAIR's business (Hub/mail/meetings)Working to achieve other department and company KPI'sAdditional Responsibilities: 15%Participate in or lead external key customer meetings as per agreement with the ManagerParticipate in periodic functional and cross-functional activities (eg.. projects, meetings etc.) as per agreement with the ManagerDirectly contribute to the increase in customer satisfaction and enhance internal and external communication related to customer material order performanceIn addition to an assigned portfolio of customers, which may change, assist other account teams and regions as workload and work distribution priorities demand proactively and as per agreement with Manager.Comply with SATAIR's mission, values, quality systems, standard operating procedures and ISO manualComply with SATAIR's guidelines on Ethics & ComplianceComply with SATAIR's processes and procedures agreed per functionOther duties assigned by managementQualificationsEducation:Required:High School Diploma or an Associate's Degree in customer service experience within a similar sized organizationExperience:Required:1-3 years' experience with customer service experience within a similar sized organizationPreferred:End to End processing / or aviation knowledge is an advantageCitizenship:Authorized to work in the US, Able to work in US without current or future need for visa sponsorshipClearance:NoneQualified Skills:Knowledge, Skills, Demonstrated Capabilities:Contribute to a positive and inspiring working environmentKeeping good quality in one's own workMaintaining good relations with your manager and colleagues (in own and other departments)Continued development of detailed customer knowledgeRespecting and following the internal rulesProactively take initiatives to ensure customer satisfactionAbility to understand your customers to develop and propose creative solutions to issuesSelf-starter and able to work without constant direction while administering your customer portfolioAttention to detailAbility and willingness to work in a fast-paced aviation environmentAbility to and willingness to work under pressureGood dispute resolution skillsService minded, structured, flexible and cooperativeIntercultural understandingAnalytical skillsEnsure On time delivery (OTD) performanceCommunication Skills:Required:Strong communication skills in written and verbal EnglishKnowledge of English, both orally and in writingTechnical Systems Proficiency:Required:Office 365, Google SuitePC literacy, including word processing, spreadsheets and databasesPreferred:Experience working with SAP, Skywise, C4C, Back Office and Freshdesk is an advantageAdditional InformationThis position is a temporary (contract) position with no specific time period but could be extended or shortened as needed. Contractors are employed by a third-party vendor and assigned to the organization.

Asset Protection Specialist

Home Depot Peachtree City, GA

Asset Protection SpecialistLocation: Peachtree CityState: GARequisition ID: 112906BRJob Type: Asset ProtectionRequisition ID: 300000039Job DescriptionPosition Purpose:The Asset Protection Specialist is primarily responsible for preventing financial loss caused by theft and fraud and supporting safety and environmental program compliance in their assigned store/multiple stores. They utilize tools to minimize loss to the Company, including but not limited to identifying incidents of theft and fraud, reviewing CCTV and exception reports, monitoring the store's physical security, auditing the Electronic Article Surveillance and driving a shrink elimination culture in the store. Other responsibilities include: preparing accurate and detailed case reports documenting your apprehensions and recoveries, preserving evidence, interacting with law enforcement and testifying in criminal and civil court actions. The Asset Protection Specialist must report any hazardous or unsafe condition to the Manager on Duty and carry out job responsibilities in a manner that minimizes the risk of injury to themselves, other associates, vendors, customers, and the Company. They must demonstrate integrity at all times, respond to asset protection and operational concerns of all associates and remain focused on store specific business objectives while supporting key asset protection and operational responsibilities.

Customer Care Specialist

Rinnai America Corporation Peachtree City, GA

Creating A Healthier Way of LivingRinnai America Corporation is the leader in tankless water heating, a technology that is growing rapidly as businesses and homes "yank the tank" and convert to an efficient, endless supply of hot water and the only tankless water heating manufacturer in the US. We have a commitment to our employees and a strong, accountable culture with a practice of giving back to our communities.What Does a Customer Support Representative I Do at Rinnai?Delight customers by answering and resolving customer questions via phone and/or digital channels. Provide prompt product support to consumers and answer general inquiries about registration, warranty, or product issues. Process orders and/or log problem incidents using desktop tools.This position is hybrid and located at 103 International Dr. Peachtree City, GA.Must be able to work a flexible schedule between the hours of 8:00am EST - 8:00pm EST. This position requires flexibility in scheduling based on business and customer support needs. While standard hours are typically maintained, occasional evenings, weekends, and/or on-call shifts may be required to ensure timely resolution of issues and maintain customer continuity.Other Perks/Benefits: Best-in-class health benefit programs that provide eligibility on 1st day of employment, 401k match, Paid Volunteer Community Service Day, and so much more.Focus on Consumer Customer IssuesApply Rinnai's "world class" customer service philosophy to our indirect customer base mainly composed of consumers who inquire about our products.Identify and handle the indirect consumer / customer inquiries via telephone, email or any other form of communication, completely, timely and accurately.Support consumer-resolvable technical issues on Rinnai products; refer customers to Service providers within the PRO network when professional help is needed. Provide support on TANKLESS WATER HEATERS and consumer-applications and settings.Provide proper documentation of consumer / customer inquiries within Rinnai's established tracking system to manage customer needs, issues and resolution.Uses available technologies and/or product literature and follows established processes to ensure accuracy and operational effectiveness in the handling of customer inquiries.Assist customers in determining parts needed. Accurately enter and process all parts orders within the parts order entry system.Effectively interact closely with Purchasing in identifying the need and timely ordering of parts to replenish inventory.Respond to distributor/customer requests for up-to-date parts lists, and pricing.Process paperwork timely for parts order credits issued due to shipping damage, incorrect shipments, etc.Maintain detailed and current knowledge of the Company's products and parts.Respond to questions regarding shipping status of orders and returnsQuote repairs and get approval for repair/shipmentMonitor order status and expedite delivery as requiredProvide feedback on updates needed to internal/external Knowledge Base as neededPerform other duties as assignedOvertime as requiredAwareness and compliance of Company Policies and ProceduresRequirementsKnowledgeHigh school diploma or equivalent required.3 + years' experience demonstrated strong customer service skillsProven experience and knowledge effectively servicing customer base in multi-channeled working environment.Customer Resolution Techniques to successfully complete customer situations.SkillsIntermediate computer skills with MS Office experience to be proficient.Confident, professional, courteous telephone techniquesExcellent verbal and written communication skills to deliver and interpret information exchange most concisely.Efficient time management skills, with the ability to listen and follow through with appropriate actionComfortable with sales techniques to present value-added services to customersAbilitiesMust be able to work a rotating shift between the hours of 8 AM and 8 PM eastern including weekends and holidays.Ability to work co-operatively and effectively in a teamBuild and maintain effective relationships with all levels of staff and customers.Strong customer service orientationAdaptability and flexibilityAbility to plan and operate with a minimum of supervisionApproachable, able to establish rapportExtensive or high volume of paperwork/digital dataDetail-oriented and accuratePhysical RequirementsPhysical ActivitiesRemaining in a stationary position, often standing, or sitting for prolonged periodsRepeating motions that may include the wrists, hands and/or fingers.Communicating with others to exchange information.Environment ConditionsNo adverse environmental conditions expected.Physical DemandsLight work that includes moving objects up to 20 poundsBenefitsMedical, Dental, Vision, and PrescriptionFlexible Spending Account (FSA) options for Medical and Dependent CarePaid Time Off (PTO), Floating Holidays (FH)Paid Holidays401(k) Plan with Company MatchCompany Paid Life InsuranceVoluntary Life InsuranceShort- and Long-Term DisabilityProfessional DevelopmentTuition ReimbursementAnnual Incentive Plan (AIP)Referral BonusesPaid Volunteer Community Service DayTobacco and Drug-Free CampusesEmployee, family, and friend's discountRinnai America Corporation is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or other legally protected characteristics.

High salary

Safety Specialist I

Osmose Peachtree City, GA

Osmose Utilities is seeking to fill multiple Safety Specialist 1 roles must live in one of the following locations:(2) Arkansas, (2) Louisiana, (1) Mississippi, (1) Texas (Eastern) 100% TravelAs part of a growing company and safety team, the Safety Specialist I will work/travel within their assigned region, across all business lines, to proactively improve safety performance and support the Osmose Safety Management Program.On a daily basis, the Safety Specialist will work collaboratively with crew personnel, subcontractors, operations management, and project management to ensure company and customer safety policies, programs, plans, procedures, and work practices are understood, implemented, and properly and consistently executed.The position requires excellent communication, coaching, teamwork, time management, and computer skills, and will require weekly regional travel.RESPONSIBILITIES:•Must be authorized to work in US without sponsorship.• Maintain knowledge of company, customer, and regulatory requirements and industry best practices• Maintain regular on-site presence at worksites to conduct and document safety observations, inspections, and audits. Provide personnel with on-the-spot constructive feedback and coaching to improve knowledge, understanding, behaviors, and performance. Work with crew personnel and supervision to correct identified issues.• Mentor operations supervision and management on safety requirements, safe work practices, safety observations, coaching, and auditing• Answer and respond to phone calls related to safety incidents and issues, including providing first aid advice and guidance (participate in on-call rotation, which includes nights and weekends)• Assist with development and delivery of safety-related communications (alerts, bulletins, live calls and webinars, videos), safety meetings, and safety training• Participate in pre-project planning and safety reviews to identify hazards, risks, requirements, and controls, and develop site safety plans and training• Monitor and audit compliance with site safety plan requirements. Periodically review and recommend needed revisions to plan.• Provide safety orientation, oversight, and auditing of subcontractors• Conduct and document incident investigations, identify causes, and recommend corrective and preventive actions. Assist with the development and sharing of incident learnings.• Identify and share best practices• Attend customer meetings, and facilitate or participate in customer visits to worksites• Monitor safety performance metrics and trends (leading and lagging indicators), and recommend and support proactive and corrective actions to improve• Achieve and maintain "competent person" status in construction-related areas, such as equipment operation, excavations, rigging, and fall protection.REQUIREMENTS :• Associate's (two-year) degree; bachelor's degree preferred• Three (3) or more years of safety experience in utility, field service, or construction industry• In possession or on track to obtain recognized safety credential(s), including but not limited to:o Certified Utility Safety Professional (CUSP)o Construction Health and Safety Technician (CHST)o Associate Safety Professional (ASP)o Certified Safety Professional (CSP)o Certified Tree Care Safety Professional (CTSP)o Construction Site Safety Technician (CSST)o Occupational Health and Safety Technologist (OHST)o Certified Occupational Safety Manager (COSM)o Certified Occupational Safety Specialist (COSS)o OSHA 510 - Occupational Safety and Health Standards for the Construction Industryo OSHA 511 - Occupational Safety and Health Standards for General Industry• Must have experience in industrial and/or construction safety, including hazard recognition, accident investigation, and root cause analysis, as well as a strong knowledge and understanding of OSHA regulatory requirements related to electric power and construction.• Experienced and adept at coaching employees, working with difficult people, and resolving difficult situations•Valid state driver's license• May require use of personal vehicle (mileage reimbursement provided)• Excellent computer skills, including Microsoft Excel, PowerPoint, Word, and Teams• Must demonstrate strong recordkeeping and reporting skills, as well as excellent written and verbal communication. Ability to communicate clearly with employees, supervisors, management, and customers and produce well-written, professional documentation is required.PHYSICAL DEMANDSWhile performing the duties of this job, the employee is regularly required to sit, stand, and walk. The position may also require the employee to occasionally bend, crouch, kneel, squat, stoop, reach, lift up to 25 pounds, utilize hand and power tools (e.g., hammer, shovel, drill), and work with or around chemicals.WORK ENVIRONMENT:Position requires working in outdoor conditions that include inclement weather, heat and humidity, freezing temperatures, uneven terrain, and exposure to poisonous plants, insects, animals, and allergens. The position may require entry into confined spaces, excavations, and trenches. The employee may also be exposed to chemicals (e.g., coatings, concrete, lead, weld fume), energized electrical conductors and equipment, and noise exceeding 85 decibels.TRAVEL:Position requires 100% Travel (in-state) overnight travel, up to 100%.About Osmose:Osmose is the market-leading provider of critical resiliency, assessment, and restoration services for electric transmission, distribution, and telecommunications companies.Benefits:Come grow with us! Full-time employees enjoy a comprehensive benefits package that includes:Medical Insurance and Health Savings Account with company contributionDental, Vision, Life Insurance, STD, LTD, Critical Illness Plan and more!401(k) with excellent company matchPaid time offEQUAL OPPORTUNITY EMPLOYER M/F/H/V

Airway Transportation System Specialist (SOC NOM)

US Government Jobs Peachtree City, GA

Airway Transportation Systems SpecialistThe Airway Transportation Systems Specialist (ATSS) at this level is recognized as the principal expert in their field.