Maumelle, AR 72113 • (39.2 miles) • Full Time • 9/19/2026

ServiceMaster by Diamond Quality Services is a certified firm with the IICRC in fire and water damage. We are looking to expand our team. We are seeking a motivated individual who has strong customer relation skills, and is a highly self motivated multi - tasker. The Xactimate Billing Coordinator is responsible for writing estimates within the program while ensuring that each clients requirements are met. Primary Duties include: Taking in new lead informationData Entry within the Xactimate program.Keeping up to date with new guidelines as they come inAnswering phones *In most cases, you are the first contact our customers will have with ServiceMaster while dealing with their catastrophic event. Ensuring that we are "Restoring Peace of Mind" will be top priority.Filing paperworkAssist with

Little Rock, AR 72211 • (44.2 miles) • Full Time • 9/10/2026

Position: Billing SpecialistPosition Overview: Responsible for efficient performance of job functions, including processing all invoices to accounts receivable and follow through for payment. Knowledge of company policies. Answer the phone and assist customers as necessary. Knowledge of reimbursement by third-party payors, including prior authorization requirements. This position reports directly to the Billing Department Manager.Responsibilities and Duties: Process claims for payments for all payment sources.Follow up on prior authorizations, claim denials, requests for additional information and non-payment in a timely manner.Work aging reports and review with management on a timely basis.Handle customer questions/concerns over phone and in store.Responsible for attendance at in-services

Clarksville, AR 72830 • (38.9 miles) • Full Time • 9/21/2026

Description: Job Title: Patient Accounts Billing RepresentativeSupervised by: Business Office DirectorJob Summary: Responsible for billing and follow up of accounts in the Patient Accounts Department for assigned financial classes, according to documented procedures. A/R activities include but are not limited to:· Claim status· Billing/Rebilling claims· Credit Balance resolution· Denial Management· Aged Account follow up and resolution· Maintaining accurate and up-to-date account information· Cash postingDemonstrates Competency in the Following Areas:Claim Status – Follow up with payer prior to 35 days from last bill for accurate and complete status of the claim per documented payer and claim follow up procedure.Billing/Rebilling claims – Billing and rebilling claims accurately and timely