Hebron, KY 41048 • (38.4 miles) • Full Time • 10/10/2026

Description: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, with offices across the United States.Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $17.00-$20.00 per hour, based on relevant experience, with uncapped

Newport, KY 41076 • (39.5 miles) • Full Time • 10/9/2026

Description: We are rapidly growing leader in the provision of clinical respiratory equipment, DME and service that is seeking outstanding individuals to join our team of professionals. Due to our success, we are constantly looking for talented and qualified candidates.Position:Billing SpecialistJob Summary:Ideal candidates will preferably have prior experience, all necessary license and credentials, a record of accomplishment, a history of reliability, and an expectation of providing outstanding service to our customers. The purpose of the DME Billing and Account Receivables Specialist is initiate billing claims, actively process all denials and ensure follow up on the collection efforts to ensure timely reimbursement for services provided.Let’s start with what’s important to you. The Ben

Lexington, KY 40505-3114 • (40.1 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

Louisville, KY 40299 • (44.9 miles) • Full Time • 10/1/2026

DescriptionCOLLECTIONS SPECIALISTLocation: Louisville, KY 40222Work Environment: On-siteSchedule: Monday through Friday, 8:30 AM to 5:30 PM, with some evenings until 7:00 PM and occasional Saturday work.Do you have collections experience and enjoy finding solutions through strong communication and negotiation?Are you comfortable managing a high-volume account portfolio while providing professional, respectful customer service?If so, this could be the opportunity to put your collections experience to work with an established company while continuing to build your career in consumer finance.As a Collections Specialist, you will manage assigned delinquent auto-loan accounts from early-stage delinquency through repossession referral and support. You will work directly with customers to underst

Covington, KY 41011 • (40.2 miles) • Full Time • 9/28/2026

POSITIONDBL is seeking a Collections Paralegal to join our team in Covington, Kentucky.The ideal candidate will be equipped with the knowledge and expertise to support a supervising attorney group and enhance attorney efficiency, effectiveness, and productivity. Paralegalsare essential to the success of our team and firm. All DBL employees operate under a ‘client first’ philosophy, always striving to provide exceptional services to our clients. JOB DUTIESPrepare and organize files, documentation, and supporting materials for attorney review.Manage daily workflow by updating case statuses, accurately coding accounts within the system of record (QLaw), and reviewing legal documents for accuracy and completeness.Draft and prepare written correspondence to debtors, clients, opposing counsel, a

Ft Mitchell, KY 41017 • (37.1 miles) • Full Time • 10/14/2026

Benefits:401(k)Employee discountsHealth insurancePaid time offCompetitive salaryDental insuranceFree food & snacksFree uniformsProfit sharingVision insuranceAbout the Role: Tristate Arthritis & Rheumatology is looking for an experienced, detail-oriented Insurance/Billing Specialist to join our dedicated team in Crestview Hills, KY. This is a great opportunity to play a vital role in a specialized medical practice, ensuring smooth billing operations and exceptional patient financial experiences. If you thrive in a fast-paced healthcare environment and have a passion for accuracy, we want to hear from you! Full-time may be considered. Responsibilities:Process and submit medical claims to insurance carriers accurately and in a timely mannerVerify patient insurance eligibility and benefits pri

Louisville, KY 40223 • (42.6 miles) • Full Time • 10/10/2026

Job Summary:Responsible for support of charge entry for physician practice and ASC. Obtain prior authorizations, create and submit accurate physician and facility claims to insurance providers. Work aging accounts receivable including insurance denials and appeals as well as aging patient balances. Interacting with patients regarding both expected costs and current balances.Education and Experience:High school diploma or equivalent.Two years minimum experience in customer serviceHealthcare billing representative or medical receptionist experience a plus. If you do not have this experience,please note in your cover letterwhy you are interested in this field.Essential Skills and Abilities:Excellent communication skills, written and oral.Mathematical and analytical problem solving ability.Typ

Lexington, KY 40505 • (39.1 miles) • Full Time • 9/25/2026

Galls is looking for an associate to join our growing Finance and Accounting team. This position is responsible for providing financial, administrative and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established policies and procedures in an efficient, timely and accurate manner. This role will be fully engaged in the support of our Finance and Accounting team and is an outstanding opportunity to collaborate across multiple organizational business units.The right candidate thrives in a fast-paced culture that values strategic communication, teamwork and results. They will be a self-motivated, detail-oriented individual with an eye for automation and proce

Ft Mitchell, KY 41017 • (37.1 miles) • Full Time • 9/21/2026

Benefits:401(k)401(k) matchingDental insurancePaid time offVision insurance B&B Attorneys PLLC – Northern Kentucky $20–$30/hour (based on experience) + benefits We’re hiring a Paralegal with legal collections experience (law firmnot general call-center collections). This role supports high-volume litigation, including e-filing, court scheduling, and document prep in Kentucky and Ohio. What You’ll Do Draft/file complaints, affidavits, motions, exhibitsHandle e-filing (KY & OH courts)Schedule hearings and manage deadlinesMaintain case files and assist attorneysEdit/prepare documents using Adobe PDFWhat You Need 2+ years paralegal experience (law firm required)Legal collections experienceE-filing experience (KY preferred, OH a plus)Experience scheduling court hearingsStrong skills in Outlook,

Cincinnati, OH 45202 • (43.4 miles) • Full Time • 10/14/2026

We are looking for an experienced Accounts Receivable / B2B Collections Specialist to support receivables performance and strengthen cash flow operations in Cincinnati, Ohio. This role focuses on managing commercial past-due accounts, resolving payment issues, and partnering with customers in a detail-oriented, solutions-oriented manner. The ideal candidate brings strong judgment, sound knowledge of collection practices, and the ability to balance recovery goals with positive client relationships. Responsibilities: • Develop and carry out account-specific collection strategies to recover outstanding commercial balances efficiently and effectively. • Review aging data, payment trends, and account activity to identify delinquency risks and prioritize follow-up efforts. • Work directly with b