Columbia, MS 39429 • (44.6 miles) • Full Time • 10/9/2026

Key Responsibilities:Process customer invoices, credit memos, and adjustments accurately and on scheduleMonitor accounts for incoming payments and follow up on overdue balancesApply payments to customer accounts and reconcile discrepanciesGenerate aging reports and assist with collectionsRespond to customer inquiries and resolve billing issues professionallyMaintain accurate and up-to-date AR records and documentationAssist with month-end closing processes and auditsCollaborate with sales and operations teams to resolve account issuesSupport other accounting functions as neededSkills & Requirements:High school diploma or equivalent (Associate’s or Bachelor’s in Accounting preferred)1–3 years of billing or general accounting experienceProficient in accounting software (e.g., QuickBooks, SAP

Hattiesburg, MS 39402 • (42.7 miles) • Full Time • 9/29/2026

Benefits:401(k) matchingCompetitive salaryDental insuranceHealth insurancePaid time offProfit sharingTuition assistanceVision insuranceCollections Administrative AssociateREPORTS TO: Collections Manager SUMMARY/OBJECTIVE: Assists in the performance of various duties in support of the legal and compliance requirements of Credit Solutions. Provide clerical assistance to the Collection Department. Answer phones, process correspondence, and maintain accurate files. Make recommendations on actions that should be taken if loan collateral is in jeopardy, reporting to the Collections Manager. FLSA Classification: Non-Exempt Department: Administration Supervisory Responsibilities: NONE Essential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the

Laurel, MS 39440 • (36.3 miles) • Full Time • 9/22/2026

Job Title:Epic Billing Claims & Electronic Remittance AnalystDepartment:Epic / Revenue CycleFull Time/PRN:Full TIMEJob SummaryThe Epic Billing Claims and Electronic Remittance Analyst is responsible for the design, build, optimization, and support of Epic Revenue Cycle functionality related to claims submission, electronic remittance advice (ERA), and payer connectivity. This role partners with Revenue Cycle, Patient Financial Services, IT, and external payers to ensure accurate and timely billing, reimbursement, and compliance.Essential Duties & ResponsibilitiesApplication Build & Configuration: Configure and maintain claims, ERA workflows, and revenue cycle functionality; Build payer edits, claim formats, remittance routing, and posting logic; Support clearinghouse integrations and EDI t

Jackson, MS 39201 • (38.6 miles) • Full Time • 10/15/2026

About the Role:As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives.Position Responsibilities:Responsibilities may include, but are not limited toUnderstanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert)Working with Insurance Companies to monitor and close insurance claimsImpound and repossessio

Jackson, MS • (41 miles) • Full Time • 10/2/2026

Job Title: Billing SpecialistLocation (city, state): Mendenhall, MS – 100% In OfficeCompensation: $20–$24/hourBenefits: This position is eligible for medical, dental, vision, and 401(k).Are you looking for a growth opportunity with a reputable company in a fast-paced and positive work environment? Our client, a growing company in the railroad construction industry, is looking for two Billing Specialists to join their team. This is an excellent opportunity for someone with strong billing, Accounts Receivable, and Microsoft Excel experience who enjoys working in a high-energy environment. Please contact us today to discuss this opportunity!Job Responsibilities:Create and process accurate invoices using accounting software such as Sage, QuickBooks, or another ERP system.Review and process bil