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ServiceMaster Restoration By Diamond Quality Services 9125
Maumelle, AR 72113 • (37.6 miles) • Full Time • $16.00 to $18.00 / hr • 10/17/2026
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 information Data Entry within the Xactimate program. Keeping up to date with new guidelines as they come in Answering 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 paperwork AssistDefi AUTO LLC
Little Rock, AR 72201 • (44 miles) • Full Time • $22.70 / hr • 10/15/2026
About the Role: As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives. Position Responsibilities : Responsibilities may include, but are not limited to Understanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert) Working with Insurance Companies to monitor and close insurance claims Impound and repoMethodist Family Health
Little Rock, AR 72205 • (44.4 miles) • Full Time • 10/10/2026
Responsibilities Process accounts receivable for all medical services provided by MFH programs. Make deposits of all remittances that are not electronically deposited. Post all patient account deposits in MFH’s Electronic Medical Records System. Perform monthly account reconciliations and adjustments as needed. Maintain accurate records of payments, adjustment, and denials. Assist in preparing financial reports and identifying trends in accounts receivable. Perform other duties requested by the Director of Revenue or CFO. Qualifications High school diploma or equivalent. Associate or bachelor’s degree in finance, healthcare administration, or related field preferred. Minimum of three to five years of related experience in medical billing and accounts receivable. Detailed knowledge of healtSquan Construction Services
Conway, AR 72034 • (27.2 miles) • Full Time • 10/1/2026
ESSENTIAL JOB FUNCTIONS Works with construction personnel, including splicers, foremen, construction managers, and office coordinators, to obtain supporting information to create invoices. Work with construction managers to guarantee accurate daily field reports for in-house and subcontractors and validate when appropriate. Track job-to-date quantities and ensure duplicate daily field reports are not entered into the system nor paid out. Coordinates with the construction team and engineering team on red lines and closeout packages Oversee client relationships through regular communication with the billing team and client personnel associated with finance and invoicing. Ensures invoices accurately reflect correct totals, correct unit coding, and accurate quantities. Drives positive cash flo