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ISC Constructors LLC
Baton Rouge, LA • (32.8 miles) • Full Time • 9/18/2026
Billing & Job Cost CoordinatorPosition SummaryWe are seeking a highly organized and detail-oriented Billing & Job Cost Coordinator to support accounts receivable, project billing, and job cost administration functions. This role is responsible for managing complex customer billing processes, maintaining accurate project financial records, and collaborating with cross-functional teams to ensure timely invoicing, payment collection, and cost tracking.Key ResponsibilitiesAccounts Receivable & Project Billing· Prepare and process customer invoices by working across multiple systems and platforms while ensuring all billing information is accurate and balanced.· Maintain billing schedules and supporting documentation, including:o Contractor Payment Applicationso Schedule of Values (SOV)o AIA G70The Family Clinic
Baton Rouge, LA 70808 • (33.9 miles) • Full Time • 9/18/2026
Daily coding and billing of patient encountersTracking claim payments correcting and refiling claims and calling patients to collect balances not paid by insuranceRecruiter Management Services
Covington, LA • (28.1 miles) • Full Time • 9/9/2026
The Field Services Billing Coordinator is a full-time, in-person position that supports a nation-wide team of service technicians who perform work for our valued customers.Duties and Responsibilities:MUST be able to effectively coordinate and communicate to facilitate the billing process with all customers; internal and external.Accurately invoice our customers for products and services.Review work orders for legibility and accuracy.Review change orders, receipts, bills, and invoices for accuracy.Maintain confidentiality of billing information.Multitask between multiple systems to determine billable Time & Materials with a high degree of accuracy and timeliness. Learn and use multiple billing systems for invoicing. Heavy Computer usage.Review credit card expenses for accuracy to bill withRobert Half
Baton Rouge, LA 70809 • (29.9 miles) • Full Time • 9/4/2026
We are looking for an experienced Medical Biller/Collections Specialist to support revenue cycle operations for a healthcare organization in Baton Rouge, Louisiana. This contract opportunity with permanent potential is ideal for someone who can manage billing activity, pursue outstanding balances, and resolve claim issues with accuracy and urgency. The person in this role will work across hospital billing processes, denials, and appeals while helping maintain timely reimbursement and strong account follow-up. Responsibilities: • Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement. • Monitor unpaid accounts and conduct follow-up with payers to secure payment or determine next steps for resolution. • Investigate denied or underpaid claims,LONG LAW FIRM, LLP
Baton Rouge, LA • (32.8 miles) • Full Time • 9/20/2026
Long Law Firm is seeking for a part-time Electronic Billing Specialist and Book-keeping Assistant to join their firm in Baton Rouge. Education High School Diploma or GED requiredWork Experience 2+ years’ experience in professional services preferred, but not required Special SkillsDetail orientedModerate experience with Microsoft Office Suite applications:Excel, Word, TeamsAbility to work independentlyResponsibilitiesCoordinating with accounting in reviewing pre-billsResponsible for timely submitting invoices and resolving issues for the electronic billing (eBilling) for the Firm in accordance with client billing guidelines as well as collections of those invoicesSet-up and implementation of new eBilling, including obtaining all necessary timekeeper billing rates and ensure client referencGULF SOUTH FOOT AND ANKLE
Metairie, LA • (42.3 miles) • Full Time • 9/17/2026
Medical Billing Manager / Revenue Cycle Manager Location: Metairie, LouisianaPosition: Full-time, on-siteRemote work: This is not a remote or work-from-home position.Position Summary Seeking an experienced Medical Billing Manager / Revenue Cycle Manager to lead our in-house billing department.This position requires more than strong medical billing skills. We are looking for a hands-on leader who can manage people, monitor performance, establish accountability, analyze revenue-cycle data, and provide meaningful reports to leadership.This is a working manager position. The Billing Manager will supervise a team of approximately two to three billing employees while also maintaining direct responsibility for assigned portions of the billing and collections process.Key Responsibilities Lead, supTFGROUP LLC
Metairie, LA 70006-5317 • (42.3 miles) • Full Time • 9/16/2026
TFG is seeking a dependable, organized, and detail-oriented Billing Representative to join our team!This position is an excellent opportunity to build hands-on experience in billing processes, invoicing, and customer account management. The ideal candidate will be highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment. This position also includes front desk coverage responsibilities.Key ResponsibilitiesCreate and send accurate customer invoices based on agreements and warranties.Verify billing details against customer contracts and service agreements.Enter data quickly and accurately into various company and customer portals.Maintain organized billing and documentation records.Coordinate with internal teams to confirm billing accuracy.ResDELTA360
Baton Rouge, LA 70802-5921 • (32.8 miles) • Full Time • 9/15/2026
Description: Delta360 is dedicated to recruiting an experienced professional to join our team as a Billing Specialist. This position will support the Accounts Receivable Manager, including customer invoicing, statements and managing customer relationships. This is an excellent opportunity to join a team of industry leaders and integrate yourself into a growing, family-owned company.ESSENTIAL DUTIES AND RESPONSIBILITIES:Full cycle AR customer sales order processingAR customer invoice, statement, and receipt processingBill of lading and delivery ticket reviewCustomer pricing analysis and tax reviewAssist in period closing procedures and account reconciliationsWork closely with operational and sales teams on completing sales ordersPerform special projects and other duties as assignedRequiremeLA Health And Rehab, Inc.
Baton Rouge, LA 70806 • (32.4 miles) • Full Time • 9/14/2026
LA Health and Rehab, Inc. has an immediate opening for a Full-Time Billing Clerk Specialist (onsite, Baton Rouge).If you thrive on keeping numbers sharp and records spotless, this role puts your clerical strengths at the center of both billing and payables operationssupporting the Accountant and Program Director while protecting accuracy and compliance.The Billing Clerk Specialist is responsible for maintinaing accurate finacial records, prcessing accounts payable transactions, performing data entry functions, and assisting with accounting activities using QuickBooks. This position ensures timely payment of invoices accurate recordkeeping and compliance with organizational finacial procedures.Essential Job Duties and Responsibilities:Account Payable, Billing and Finacial Recordkeeping:ReviAltus Receivables Managment, Inc.
Metairie, LA • (42.3 miles) • Full Time • 9/10/2026
Altus Commercial Receivables is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Altus Commercial Receivables is seeking Business Collector Specialists as we continue to grow our team! Collectors collect payments or communicate/resolve issues with debtors. The collector will collaborate with clients, sales, and peers on delinquent accounts. The primary role is to contact debtors by phone, mail, or email. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing aDELTA COLLEGE OF ARTS & TECHNOLOGY
Baton Rouge, LA 70806 • (32.4 miles) • Full Time • 9/9/2026
Position Description: Are you a seasoned medical professional looking to make a significant impact in the healthcare education field? We have the perfect opportunity for you!Join our dynamic team at Delta College of Arts & Technology as a Medical Billing and Coding Instructor, where you will have the chance to shape the future of aspiring Medical Office Students at our Baton Rouge campus. Our institution is committed to providing top-notch education, and we're seeking experienced professionals to share their expertise and knowledge with our students. Class times are Monday through Thursday, 8:00 a.m. to 2:30 p.m., with administrative duties on Fridays.Responsibilities:Conduct engaging and informative classes for Billing and Coding students.Provide hands-on training and real-world scenariosNorthlake Behavioral Health System
Mandeville, LA 70448 • (33.8 miles) • Full Time • 8/27/2026
Position: Medical Billing SpecialistLocation: Northlake Behavioral Health SystemHours: Full Time, Non-ExemptWe are looking for an experienced healthcare billing professional who knows how to get claims paid. Northlake Behavioral Health System is a non-profit inpatient behavioral health hospital serving patients across Louisiana. This position focuses on insurance billing, claims follow-up, denial resolution, appeals, payment review, and accounts receivable.If you are someone who enjoys working a claim from submission through payment, digging into why a claim was denied, and knowing how to get an issue resolved, we want to hear from you.Position Summary:The Hospital Billing & Denials Specialist is responsible for accurate and timely insurance billing, claims follow up, denial resolution, paWade Clark Mulcahy LLP
New Orleans, LA 70123 • (44.1 miles) • Full Time • 8/23/2026
Description: Wade Clark Mulcahy LLP, a multi state firm with growth potential is seeking to hire a billing/accounts receivable specialist to join our newly established office conveniently located in Elmwood. In this role, you would be working as a team with other Billing Coordinators to maximize the efficiency within the Billing Department. You will be responsible for day-to-day billing and collections operation of the firm. You should have strong data entry skills, be detail-oriented, and a team player.Key Responsibilities are as listed:Generate monthly drafts and final bills for attorney reviewProcess edits, time and cost adjustmentsInvestigate and resolve any discrepancies or billing issuesMaintain guidelines on client information, attorney preferences, and bill formatsSubmit E-bills us