Springville, AL • (26.5 miles) • Full Time • 10/18/2026

Billing & Title Clerk Location: Springville, AL Department: Office / Accounting Reports To: Office Manager / General Manager About Us C.A. Russell Ford is a fast-growing dealership group with a focus on excellence, teamwork, and doing things the right way every time. We pride ourselves on delivering a smooth experience for both our customers and our team. Position Overview We’re seeking a Billing & Title Clerk to join our administrative team. This position is responsible for accurately processing all vehicle sales transactions, preparing and submitting title work, and ensuring compliance with state and local regulations. The ideal candidate is detail-oriented, organized, and reliable someone who can keep things running even on the busiest days. Key Responsibilities Process all retail, leas

Huntsville, AL 35802 • (43.9 miles) • Full Time • $36.10 to $38.00 / hr • 10/16/2026

We are looking for a Billing Analyst to join a government contracting team in Huntsville, Alabama on a Long-term Contract assignment. This role is suited for a detail-oriented finance specialist who can manage invoicing, pricing support, and contract financial administration across a range of government contract types. The position will play an important part in maintaining billing accuracy, supporting compliance requirements, and helping program teams stay aligned with contract funding and reporting obligations. Responsibilities: • Build pricing spreadsheets and develop supporting cost narratives for proposals and contract actions. • Prepare, review, and submit recurring invoices while ensuring billing activity aligns with contract terms and funding limitations. • Monitor labor, travel, a

Birmingham, AL 35242 • (44.5 miles) • Full Time • $18.00 to $20.00 / hr • 10/15/2026

TherapySouth was founded in July 2006 by Steve Foster, PT, LAT. His vision was that TherapySouth would be a therapist-owned practice, specializing in "hands-on care, close to a patient's home or work". All of our clinics maintain a friendly atmosphere that helps patients feel at home in their surroundings. Having several locations allows patients to conveniently attend physical therapy two to three times per week to improve their daily functions. We know our patients' names when they walk in the door of our clinics! At TherapySouth, we are dedicated to keeping our Core Values at the forefront of our minds. We believe in: Perseverance Faith Family Compassion Integrity Service Giving Fitness The Billing and Collections Specialist is responsible for managing accounts with delinquent balances,

Birmingham, AL 35203 • (37.7 miles) • Full Time • 10/14/2026

Role: To preserve the Credit Union's assets by controlling delinquent loan accounts, collecting delinquent loan payments, negative account balances and/or recovering collateral. Essential Functions & Responsibilities: Contacts delinquent/overdrawn accounts by phone and mail; takes appropriate action to correct the delinquency or negative balance. Analyzes financial condition of delinquent borrowers; makes recommendations for extension agreements, payment modifications, and workout loans when applicable. Assists members and credit union employees with their telephone requests; answers questions about delinquent accounts that are within their authority to resolve; refers problems that are beyond their authority to their supervisor, along with their recommendations. Ensures the appropriate re

Birmingham, AL • (37.1 miles) • Full Time • 10/11/2026

Description: Overview of the Role The Medical Billing Specialist - DME is responsible for managing key aspects of the revenue cycle process within Quest Health Solutions. While a third-party billing company handles initial billing functions, this role focuses on escalations, oversight, and specialized tasks to ensure accurate billing, effective denial management, and smooth coordination across departments. The RCM Specialist plays a vital role in maximizing revenue, supporting compliance, and enhancing overall operational efficiency. Essential Duties and Responsibilities Accounts Receivable (AR) & Billing Handling AR tasks, including research and resolution of outstanding balances. Conduct denials report reviews. Manage write-off approvals. Handle AR tasks related to denied or delayed clai

Birmingham, AL • (37.1 miles) • Full Time • $18.00 / hr • 10/11/2026

Description: Billing Specialist A premier Orthopedic practice with two Birmingham locations, is recruiting a Medical Billing Specialist for our Hoover location. Essential Job Responsibilities: ? May be responsible for submitting claims, working rejections, posting payments, or resolving claim issues through follow up and appeal. ? May require communication with insurance companies to discuss lack of payment and correct the claim by adding a modifier or diagnosis code as required. ? Verifies and completes charge information in database and produces billing. ? Processes and distributes copies of billings according to clinic policies. ? Maintains required billing records, reports, files, etc. ? Corrects and re-submits claim information. ? Understands insurance payment policies. ? Collects pat

Gadsden, AL • (43.1 miles) • Full Time • 10/8/2026

Billing Clerk – Automotive Dealership Join Our Team! We're looking for a detail-oriented Billing Clerk to help keep our dealership running smoothly. If you thrive in a fast-paced environment and enjoy working with numbers, paperwork, and accuracy, we'd love to hear from you. Responsibilities: Process and post vehicle sales transactions Review sales deals for accuracy and completeness Maintain organized deal files and records Work closely with Sales, Finance, and Accounting teams Assist with reconciliations and month-end tasks Ensure compliance with dealership policies and procedures Qualifications: Previous dealership billing or accounting experience preferred Strong attention to detail and organizational skills Proficiency in Microsoft Office and dealership software (DealerTrack, CDK, etc

Birmingham, AL • (37.1 miles) • Full Time • 10/5/2026

*ONSITE REQUIREMENTS IN BIRMINGHAM, AL* Relocation assistance is available. Job Description: To employ broad knowledge to guide application team members on strategy, innovation, and collaborative support of Epic. To lead efforts to analyze operational needs, utilizing industry guidelines and best practices, to establish requirements and technical standards to achieve enterprise goals. To serve within organizational teams and provide insight on technology configurations as well as process impacts.To commit to fostering an environment of heightened security following Information Technology Security Policies and participating in security training, such as Health Insurance Portability & Accountability Act (HIPAA) and Family Education Rights and Privacy Act (FERPA), on an annual basis. Key Duti

Huntsville, AL • (44.5 miles) • Part Time • $13.00 to $15.00 / hr • 10/3/2026

Part time Medical Billing Specialist needed for busy office in Huntsville, Alabama. Hours are flexible; approximately 15 hours per week. Work will need to be done at office only. Duties include: Medical Billing Collection of payments due Reconciliation of Remits from Insurance Companies Will be working with a team to ensure that billing and remits are processed in a timely manner Experience required: A minimum of 1 year of medical billing experience is required. Experience working with reconciling remits and refiling claims needed. \nCompany Description Express Employment Professionals - Huntsville, AL Company Description Express Employment Professionals - Huntsville, AL

Birmingham, AL 35205 • (39.3 miles) • Full Time • 9/25/2026

Job Title Medical Billing Supervisor Schedule Full-Time M-F 8-5 * *Due to the nature of this position, overtime is likely. Job Summary OurBilling Supervisor will work closely with our Business Office Manager. They will be responsible forall of the following : Support the day-to-day operation of the billing department. Manage attendance, discipline, and performance of associates in the department. Identify and resolve billing problems. Maintain and revise billing policies and procedures. Act as liaison between billing associates, business office manager andall other departments. Work on and assign billing projects. Education Requirements High School Diploma or Equivalent Certifications CPC Required Knowledge, Skills, Abilities and Competencies: Experience in medical billing and coding in a

Cullman, AL 35058 • (11.7 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 • (34.6 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

Birmingham, AL 35209 • (41.4 miles) • Full Time • 9/23/2026

Job Summary: The Collections Manager will have a strong background in collections, with a focus on collections for unsubmitted local tax returns across various tax types, including sales use, tobacco, business license, and others. This position is responsible for driving the collection process, improving team performance, and ensuring tax compliance while maintaining positive relationships with clients. Essential Duties and Responsibilities: Lead, mentor, and manage a team of 20-25 collections specialists. Oversee the collection of unsubmitted local tax returns for various tax types, including sales and use tax, tobacco tax, business license, and others. Submit placements to a third-party vendor for external collection efforts as needed. Monitor and drive team performance metrics to ensure

Madison, AL 35758 • (45 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 a

Decatur, AL 35601 • (40 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