Covington, LA • (37.6 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

New Orleans, LA 70112 • (19.7 miles) • Full Time • 8/30/2026

We are looking for a detail-oriented Medical Billing Specialist to join a healthcare team in a contract-to-permanent position located in New Orleans, Louisiana. This role focuses on accurate claim processing, timely follow-up on unpaid balances, and effective resolution of billing issues across medical and dental accounts. The ideal candidate brings strong knowledge of insurance verification, coding support, and reimbursement workflows while maintaining a high standard of accuracy and customer service.Responsibilities:• Prepare, review, and submit medical and dental claims to insurance carriers with close attention to accuracy and compliance.• Investigate denied, rejected, or underpaid claims and take appropriate action through corrections, appeals, or rebilling activities.• Follow up on o

Metairie, LA • (13.5 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

Gretna, LA 70056 • (23.6 miles) • Full Time • 9/10/2026

We are now hiring a Detail-oriented Medical Billing Specialist with at least 3+ years of experience managing the revenue cycle to join our team!Should be responsible for the timely billing, follow-up and collection efforts on outstanding receivable accounts that are billed to insurance companies, managed care entities, government programs, and other liable third parties . Responsibilities include billing and collections.Identify and post necessary adjustments to patient accounts dependent on negotiated rates. Provide insurance companies with additional documentation or records (if requested) to expedite payments and resolve denials.Accurately interpret EOB for posting and netting patient accounts. Communicate with insurance companies regarding unpaid claims or denials and provide the payer

Westwego, LA 70094 • (13.1 miles) • Full Time • 8/29/2026

Loop Linen Service, Inc. is a premier provider of comprehensive textile and linen management solutions, serving the hospitality, healthcare, and manufacturing sectors for over 95 years. As an established, family-owned regional leader, the company specializes in delivering high-quality, environmentally sustainable products and services tailored to a diverse client base. Driven by a commitment to operational excellence and customer satisfaction, Loop Linen focuses on cultivating enduring, long-term business relationships. Our legacy of stability, sustainability, and service reliability makes Loop Linen Service an exceptional organization for professionals seeking a dependable and growth-oriented career.Overview:Loop Linen Service, Inc. is seeking a professional, detail-oriented Customer Bill

New Orleans, LA 70119 • (19 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

New Orleans, LA 70139 • (20.2 miles) • Full Time • 8/27/2026

The Billing Specialist is responsible for managing and processing client bills with the attorneys and their staff utilizing the Firm’s billing platforms and facilitating electronic billing submissions.Responsibilities:Coordinate with attorneys, staff and clients to generate, distribute, edit, and finalize legal bills through various billing formats, including a paperless prebill software system.Facilitate resolution of e-billing issues.Prepare reports and materials necessary to track billings.Maintain master client files in the Elite Legal Billing system.Perform additional billing duties as assigned by the Billing Manager or Regional Office Manager.Minimum Acceptable Qualifications:Proficient in Microsoft Office 2010 applications, including Excel; experience with Elite Legal Billing system

Mandeville, LA 70448 • (33.3 miles) • Full Time • 8/27/2026

Position: Medical Billing SpecialistLocation: Northlake Behavioral Health System – Mandeville, LAHours: Full Time, Non-ExemptWe are seeking a detail oriented Medical Billing Specialist to support our non-profit inpatient behavioral health facility. This role is responsible for accurate and timely billing, insurance follow up, and accounts receivable management. The ideal candidate has experience in healthcare billing, strong attention to detail, and excellent communication skills.Position Summary:Responsible for billing insurance claims, reviewing payments for accuracy, following up on unpaid claims, and assisting with patient account questions and financial arrangements. This role also includes insurance verification for admissions and ensures compliance with HIPAA and payer guidelines. O

New Orleans, LA 70123 • (12.3 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

New Orleans, LA 70130 • (20.5 miles) • Full Time • 8/21/2026

MG+M The Law Firm (MG+M) has an immediate opening for a Billing Coordinator in our New Orleans, LA, Edwardsville, IL, Basking Ridge, NJ or Wilmington, DE offices.MG+M is a nationally renowned litigationlaw firm concentrating on complex civil matters. The firm's expertise is diverse but focused in the areas of toxic tort, complex product liability, local government, general liability, and commercial litigation. We approach litigation as a unified team, integrating our efforts with those of our clients to advance their interests wherever they do business. Our goal is always to deliver optimal results at the best possible value.The Billing Coordinator plays a critical role in the firm’s revenue cycle by managing complex billing for firm partners and clients. They are responsible for printing

New Orleans, LA 70130 • (20.5 miles) • Full Time • 8/17/2026

Description: The National WWII Museum is currently seeking a Director of Digital Collections. Reporting to the Associate Vice President of Collections & Exhibits, the Director of Digital Collections is a vital member of the Collections & Exhibits team and works closely with collections, archives, library, marketing & communications, and education staff members. The Director of Digital Collections leads, coordinates, and collaborates on initiatives and activities designed to build digital collections that facilitate access to the Museum’s artifacts, archives, and oral history holdings. The Director of Digital Collections will conceive and implement a strategy to expand the Museum’s digital presence and make the Museum’s extraordinary collections available in digital form.Requirements: Surve

Metairie, LA 70006-5317 • (13.5 miles) • Full Time • 8/16/2026

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

New Orleans, LA 70163 • (19.9 miles) • Full Time • 9/11/2026

We are looking for an Accounts Receivable & e-billing Clerk to support the financial operations of a respected law firm in New Orleans, Louisiana. This position focuses on receivables management, electronic invoice submission, payment processing, and billing accuracy while working closely with attorneys, clients, and accounting team members. The ideal candidate brings strong organizational skills, sound judgment, and prior exposure to legal billing practices in a deadline-driven environment. Responsibilities: • Oversee daily receivables activities by issuing invoices, applying incoming payments, and supporting collection efforts to keep client accounts current. • Record and post payments received through electronic transfers, checks, and credit card transactions with a high degree of accur

Saint Gabriel, LA 70776 • (44.8 miles) • Full Time • 8/22/2026

We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment processing for a contract opportunity with permanent potential in St. Gabriel, Louisiana. This position is ideal for someone who is comfortable working with billing records, preparing customer statements, and following up on outstanding balances. The role requires strong organizational skills, accuracy with financial data, and confidence using computerized billing systems in a fast-paced environment. Responsibilities: • Prepare and process invoices with a high level of accuracy and timeliness. • Review billing records and supporting documentation to ensure charges are complete and correct. • Generate customer statements and distribute them according to established schedules. • Monitor outstanding a