Lexington, KY 40505-3114 • (2.5 miles) • Full Time • $18.00 to $20.00 / hr • 10/16/2026

We are seeking a detail-oriented Billing Clerk to support invoice processing and accounts receivable activities for a wholesale distribution organization in Lexington, Kentucky. This long-term contract opportunity is ideal for someone who enjoys working with large volumes of data, has advanced Excel skills, and is comfortable managing invoice uploads through customer portals. In this role, you will help ensure billing accuracy, support receivables functions, and assist with customer service related to export transactions. The position also requires the ability to navigate and utilize systems such as Aderant and Costpoint while maintaining a high level of accuracy and organization in a fast-paced environment. Candidates should be comfortable handling repetitive, detail-driven work and manag

Mount Sterling, KY 40353 • (30.2 miles) • Full Time • 10/11/2026

Sterling Health Solutions, Inc. Job Description Title: Billing Specialist I Supervisor(s): Director of Revenue Cycle Department: Finance FLSA Status: Non-Exempt Effective Date: August 18, 2015 Job Summary Responsible for all facets of medical, vision and/or dental billing and accounts receivable management including charge entry, payment posting, customer service and follow-up in accordance with practice protocol with an emphasis on maximizing patient satisfaction and profitability. Responsible for reviewing the patient demographic information in the practice management system at the time of charge entry to ensure accuracy and to provide feedback to the other front office staff regarding patient registration. Responsible for reviewing the physician’s coding at the time of charge entry to e

Lexington, KY 40505-3114 • (2.5 miles) • Full Time • $18.00 to $20.00 / hr • 10/8/2026

We are looking for a Collections Specialist to join a wholesale distribution organization located in Lexington. This contract-to-hire opportunity is ideal for someone who can balance strong customer service with a confident approach to recovering outstanding balances on commercial accounts. The role focuses on building productive client relationships, resolving payment issues, and helping maintain healthy accounts receivable performance. Essential Functions and Responsibilities • Manage outreach to business customers regarding overdue invoices and open balances, using a thorough and solution-focused approach. • Review account activity, research discrepancies, and work with customers to address billing or payment concerns in a timely manner. • Negotiate payment arrangements when appropriate