Danville, VA 24541 • (37.9 miles) • Full Time • 10/21/2026

Description Process accurate utility bills and answer telephone queries regarding customer billing; check readings for consumption; check for status of services; generate field investigation orders to the appropriate meter shop; and enter notes or new readings once investigations are completed; assist with creating cycle billing journals. The essential functions of the job are not limited to those listed in the job description. The City retains the discretion to add to or change the duties of the position at any time. Scrutinizes billing journals for cycle bills to verify accuracy by reviewing meter reads for exceptions such as high/low readings, zero usage, and any other anomalies; and generating investigation orders to appropriate divisions for investigations. Reviews MVRS exception repo

Danville, VA 24541 • (38.6 miles) • Full Time • 10/23/2026

POSITION SUMMARY The Billing Coordinator is responsible for providing accurate invoicing documents to customers in a timely manner. KEY RESPONSIBILITIES •Prepare invoices to customers on daily basis; combine daily invoices into summary invoice for customers that require summary billing documents. •Prepare supporting documents in accordance with customer requirements. •Process paperwork as received from Account Management teams inclusive of receipt of goods, enter/matching against purchase order documents, and processing of returns and adjustments. •Support collections initiatives for the Finance department, as requested. •Additional duties and special assignments, as required. KEY ACCOUNTABILITIES •Demonstrate ability to complete all tasks with a high degree of accuracy, attention to detai

Danville, VA 24540 • (42.3 miles) • Full Time • 10/17/2026

About Company: Roman Eagle Rehabilitation and Health Care, Inc has been providing health care services to Southwest Virginia for over one hundred years. We provide both short and long-term skilled nursing care and rehabilitative services to the surrounding area. The facility has undergone numerous expansions and is currently one of the largest in Virginia. Job Description: The primary purpose of the A/R Collections Associate is to be responsible for the Resident Fund Accounts, collection of all Private Pay, Patient Liability, and Private Co-insurance due from the resident, and effectively working the A/R to maximize revenue. This employee focuses primarily on maximizing cash flow through efficient collection processes; including calling patients and/or responsible parties and sending past

Durham, NC 27713 • (32.3 miles) • Full Time • 10/15/2026

Description: We're looking for a detail-oriented Billing & Collections Specialist I to join our Revenue Cycle team. In this role, you'll help ensure timely and accurate reimbursement by managing accounts receivable, resolving billing issues, and supporting the overall revenue cycle process. You'll collaborate with internal teams, insurance payers, and customers to research and resolve account issues while delivering excellent customer service. This is an excellent opportunity for someone with revenue cycle or medical billing experience who enjoys problem-solving, working in a collaborative environment, and making a direct impact on organizational success. Key Responsibilities Respond promptly and professionally to internal and external billing inquiries. Collaborate with cross-functional t

Durham, NC 27713 • (32.3 miles) • Full Time • 10/15/2026

Description: We're looking for a motivated Billing & Collections Team Lead to help support the daily operations of our billing & collections team. In this role, you'll serve as a subject matter expert, assist with resolving complex billing issues, provide guidance and training to team members, and help ensure accurate and timely reimbursement. You'll work closely with multiple departments to improve processes, support the team, and deliver excellent customer service. What You'll Do Respond promptly to internal and external customer questions and billing inquiries. Collaborate with multiple departments to resolve revenue cycle and billing issues. Support daily revenue cycle operations and ensure accounts are processed accurately. Research and resolve complex account and payer issues. Monito