Madison, AL 35758 • (43 miles) • Full Time • 9/27/2026

General Description:Maintains all data required for billing, generating invoices and transmitting to customer billing systems. Works with operations, contracts and program finance to maintain and identify projects needing billing or funding.Duties:Ensures billing parameters match the customer's Contractual Agreement as applicable. Maintain billing schedule to ensure that contracts are billed on time.Prepare monthly manual customer billings (when required) for projects in accordance with contract terms and guidelines. Work closely with the Finance group, Contracts department and project personnel to ensure prompt and accurate billing.Process, prepare and submit electronic invoices to government and non-government customers using WAWF (Wide Area Work Flow) and other electronic methods as req

Decatur, AL 35601 • (29.6 miles) • Full Time • 9/26/2026

Detailed descriptionAccounts Receivable Collections Specialist I supports the accounts receivable function by monitoring customer accounts, following up on outstanding invoices, and assisting with the timely collection of past-due balances. This role communicates with customers regarding account balances, researches payment and invoice discrepancies, and works with internal teams to resolve issues that may delay payment. The Collections Specialist works collaboratively with other groups across Alliance to resolve customer account issues and will develop proficiency in HighRadius and NetSuite applications to support collections and accounts receivable activities.ResponsibilitiesMonitor assigned customer accounts and review accounts receivable aging for past-due balances.Contact customers by

Cullman, AL 35058 • (25.4 miles) • Full Time • 9/25/2026

Benefits:Health insurancePaid time off401(k) matchingDental insurance Cullman Internal Medicine is seeking a Medical Billing Specialist to join our Practice! The Billing Specialist is responsible for managing key components of the revenue cycle, including charge entry, payment posting, and accounts receivable (AR) follow-up, in addition to standard billing functions. This role ensures timely and accurate claim submission, payment reconciliation, and resolution of outstanding balances in compliance with payer guidelines and regulatory requirements. Key Responsibilities:Perform accurate and timely charge entry for professional services based on provider documentation and coding guidelinesPost insurance and patient payments, adjustments, and denials with a high degree of accuracyReconcile dai