Covington, LA • (12.3 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 with

Metairie, LA • (44.2 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, sup

Metairie, LA 70006-5317 • (44.2 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.Res

Metairie, LA • (44.2 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 a

New Orleans, LA 70119 • (44.5 miles) • Full Time • 8/28/2026

We are looking for a team member with a minimum of two years of Dental billing experience to join our team. This person will be a full-time, goal-oriented, revenue-driven, highly accurate and motivated Biller. Primary duties include but are not limited to: consistently following up on unpaid claims utilizing monthly aging reports, filing appeals when appropriate to obtain maximum reimbursement and establishing and maintaining strong relationships with providers, clients, patients and fellow staff. Secondary duties include but are not limited to: data entry of all patient demographics, guarantor and insurance information, posting insurance/patient payments, and balance to daily deposits.REQUIRED SKILLS:Computer experience is essential, including, but not limited to: practice management soft

Mandeville, LA 70448 • (17.7 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, pa