D'Iberville, MS • (36.7 miles) • Full Time • 9/21/2026

Responsible for timely processing of title documentation for both in-state and out-of-state titles.Assign and submit all title documentation correctly and to the correct titling agent.Follow-up on processed titles for completion.Report outstanding registrations to sales managers for assistance with owner cooperation and completion.Scanning and categorizing documentation into IDM so all documents are recoverable electronically.

New Orleans, LA 70163 • (42.3 miles) • Full Time • 10/9/2026

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

New Orleans, LA • (30.6 miles) • Full Time • 9/29/2026

The Billing Analyst is responsible for ensuring accurate, timely, and compliant invoicing and collections for service operations. This role partners closely with Customer Service Representatives (CSRs), Service Managers, Sales, and internal finance teams to verify job completion, review supporting documentation, prepare invoices, and manage accounts receivable activities. The Billing Analyst plays a critical role in revenue integrity, customer communication, and cash flow by maintaining accurate billing records and proactively supporting collections efforts.RESPONSIBILITIES INCLUDEBilling and Daily InvoicingCoordinate daily with Customer Service Representatives (CSRs) to confirm service jobs are completed and ready for billing.Pull and review reports of completed jobs and in-progress jobs

New Orleans, LA 70119 • (42 miles) • Full Time • 9/27/2026

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 • (42.1 miles) • Full Time • 9/26/2026

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

Gretna, LA 70056 • (42.5 miles) • Full Time • 9/22/2026

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