Cullman, AL 35058 • (28.9 miles) • Full Time • 9/25/2026

Benefits: Health insurance Paid time off 401(k) matching Dental 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 guidelines Post insurance and patient payments, adjustments, and denials with a high degree of accuracy Reconc

Birmingham, AL 35214 • (40 miles) • Full Time • 9/24/2026

Government Billing Administrator Birmingham, AL About CRST CRST is one of the nation's largest privately held transportation and logistics companies. Since 1955, we've helped customers move freight across North America through a broad range of transportation solutions while staying focused on safety, service and delivering on our commitments. This role supports CRST's Flatbed Solutions team, which serves customers through a nationwide network of agents, independent contractors and transportation professionals. Within Flatbed Solutions, this position specifically supports the Government Services team, which manages transportation services for government customers, including Department of Defense-related freight that requires a high level of accuracy, compliance and documentation. The Opport

Decatur, AL 35601 • (37.5 miles) • Full Time • 9/26/2026

Detailed description Accounts 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. Responsibilities Monitor assigned customer accounts and review accounts receivable aging for past-due balances. Contact customer