Lexington, KY 40505-3114 • (27.8 miles) • Full Time • 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 managi

Mount Sterling, KY 40353 • (0 miles) • Full Time • 10/11/2026

Sterling Health Solutions, Inc.Job DescriptionTitle: Billing Specialist ISupervisor(s): Director of Revenue CycleDepartment: FinanceFLSA Status: Non-ExemptEffective Date: August 18, 2015Job SummaryResponsible 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 ensure ac

Lexington, KY 40509 • (23.3 miles) • Full Time • 10/14/2026

Benefits:401(k)Dental insuranceEmployee discountsHealth insurancePaid time offVision insurance401(k) matchingJoin Team Wellward: Billing SpecialistJoin a Different Kind of Healthcare Team Wellward Regenerative Medicine is seeking a highly organized, detail-oriented Billing Specialist who is excited about helping build a better healthcare model. We are a rapidly growing integrative medical practice focused on non-surgical orthopedics, sports medicine, pain management, regenerative medicine, mental health, and lifestyle medicine. Our mission is to improve outcomes while reducing unnecessary procedures, opioid reliance, and fragmented care. This role is ideal for someone who enjoys problem-solving, working with data, understanding insurance systems, and contributing to a mission-driven health

Nicholasville, KY 40356 • (36.1 miles) • Full Time • 10/8/2026

Since 1993, LockNet has been a family-owned and operated business enthusiastic about keeping people safe and secure by simplifying and supplying door and lock solutions. Ranked as one of Kentucky's Best Places to Work from 2021 to 2024, we appreciate our people and put intentional focus on keeping a great culture as we continue to grow. Learn more about our business at www.locknet.com/about-us.LockNet is seeking a Collections Associate to support the maintenance and processing of receivable account records and invoices. In this role, you'll be a key point of contact for customers on invoicing and payment matters, helping keep our accounts receivable process accurate and on track.Work Arrangement: This is a full-time, hybrid role based in LockNet's Nicholasville, KY office, reporting to the

Lexington, KY 40505-3114 • (27.8 miles) • Full Time • 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 and