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Infinity Global
Danville, VA 24541 • (28.5 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 detaiRoman Eagle Rehabilitation And Health Care Center, Inc.
Danville, VA 24540 • (31.2 miles) • Full Time • 10/23/2026
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 pastConnect Health + Wellness
Martinsville, VA 24112 • (44.9 miles) • Full Time • 10/22/2026
Billing Director (medical & dental) We are seeking a Full-time Billing Director to work out of our Administrative office in Martinsville, Virginia. Purpose: The Billing Director plays a critical leadership role in advancing the mission of Connect Health + Wellness by ensuring the integrity and efficiency of the organization’s revenue cycle operations. This position directly supports the delivery of affordable, accessible healthcare to underserved populations by managing timely and accurate medical and dental billing, collections, and provider credentialing processes. Through effective oversight, training, and continuous process improvement, the Billing Director helps maximize reimbursements from public and private payers, minimize claim denials and delays, and maintain compliance with fedeMED-EL Corporation
Durham, NC 27713 • (32.9 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 tComfort Systems USA MidAtlantic
South Boston, VA • (44.5 miles) • Full Time • $18.00 to $26.00 / hr • 10/14/2026
Service Billing Coordinator – Join a Winning Team! Are you ready to be part of something BIG? Comfort Systems USA MidAtlantic, LLC is looking for a Service Billing Coordinator to join our dynamic team. As a leader in HVAC, mechanical, and plumbing systems since 1970, we keep businesses in South Central VA and North Central NC running smoothly and efficiently. Now, we're searching for someone with passion, precision, and a commitment to excellence to help us power forward! What You'll Do: Own the Billing Process : Create accurate, timely invoices and ensure our clients are thrilled with your efficiency! Be the Go-To Expert : Manage accounts receivable/payable, handle vendor invoices, and take the lead on customer collections. Make a Real Impact : Oversee National Accounts Billing, monitor cNew Leaf Behavioral Health
Raleigh, NC 27612 • (44.8 miles) • Part Time • 10/11/2026
Are you a highly organized, detail-oriented professional who enjoys investigating claims, balancing the books, and ensuring the financial health of an organization? New Leaf Behavioral Health is a non-profit organization dedicated to providing affordable, accessible, and high-quality mental health care to our community. We are seeking a part-time Billing and Revenue Cycle Specialist to oversee our insurance claims processes, manage bookkeeping tasks, and support client account inquiries. This position plays an important role in ensuring our revenue cycle operates efficiently, outstanding balances are successfully resolved, and our financial records are meticulously maintained. Hours: Part-time (e.g., 15–20 hours per week). Flexible scheduling available within standard business hours. Who YMED-EL Corporation
Durham, NC 27713 • (32.9 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