Danville, VA 24540 • (42.4 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

Greensboro, NC 27407 • (30.8 miles) • Full Time • $19.00 to $21.00 / hr • 10/16/2026

We are looking for a detail-oriented Billing Specialist to support invoicing operations for a long-term contract position based in Greensboro, North Carolina. This role focuses on preparing accurate billing documentation, reviewing financial data for completeness, and ensuring customer invoices are issued on schedule. The ideal candidate is comfortable working with computerized billing systems, handling statement and collection-related tasks, and using Microsoft Excel to maintain organized records. Responsibilities: • Prepare and issue invoices in alignment with customer-specific billing guidelines and contract terms. • Examine billing data for accuracy, identify discrepancies, and resolve issues before invoices are released. • Maintain invoicing schedules and ensure all billing activity i

Durham, NC 27713 • (24.2 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

Raleigh, NC 27601 • (42.7 miles) • Full Time • $22.70 / hr • 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 to Understanding 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 claims Impound and repo

Raleigh, NC • (40.7 miles) • Full Time • 10/14/2026

Collections Specialist Ready to put your relationship-building and problem-solving skills to work? We'd love to hear from you! Our client, a growing and well-established organization in the Raleigh area, is seeking a Collections Specialist to join their accounting team. This is an excellent opportunity for a driven professional who enjoys working with customers, resolving payment issues, and helping improve cash flow while maintaining positive client relationships. As the Collections Specialist, you will play a key role in managing outstanding accounts receivable balances, communicating with customers regarding past due invoices, and partnering with internal teams to ensure timely payment resolution. Responsibilities As the Collections Specialist, you will be responsible for: Contacting cu

Durham, NC 27707 • (21.5 miles) • Full Time • 10/11/2026

Overview Exciting Career Opportunity with Avance Care! Join our rapidly expanding network of 37 practice locations in the Triangle Area (Raleigh-Durham-Chapel Hill), the Charlotte Region, and Wilmington, NC. Avance Care is dedicated to elevating the standard of healthcare. As one of North Carolina's largest networks of independent primary care practices, we offer comprehensive services to support the physical, mental, and emotional health of our patients. As a Billing Specialist you’ll secure revenue by ensuring timely payment of claims by insurance companies, resolving both initial rejections as well as processing errors by Avance Care payer partners and clearinghouses. You’ll also ensure maximum reimbursement to the organization by timely follow-up on all claims and having the necessary

Raleigh, NC 27612 • (37.1 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 Y

Raleigh, NC • (40.7 miles) • Full Time • 10/3/2026

Who We Are: At Bandwidth , we shape how the world connects. We're the global communications software company and Tier 1 network operator with global reach. The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day. Because we own the network we build on, the problems you'll solve here are bigger, more complex, and more impactful. And as communications shifts to AI, we're the infrastructure layer making it possible. We call ourselves BANDmates because building something this big takes collaboration, different perspectives, and the freedom to bring your authentic self to the table. We're experts who speak like humans. Ready to build what's next? #JoinTheBand What We Are Looking For: As a Software Engineer on our Billing Engineering team, you'll

Raleigh, NC 27615 • (39.7 miles) • Full Time • 9/26/2026

The Opportunity: Senior Billing Analyst Email resumes to: Position Summary We're seeking a detail-oriented, numbers-savvy Global Billing Analyst to support the full order-to-cash process across international operations. This position plays a vital role in managing billing workflows, supporting financial accuracy, and ensuring a smooth customer experience. As part of a distributed global team, this role requires flexibility, precision, and strong collaboration skills. This is a hands-on position within a global finance team, responsible for billing, collections, and accounts receivable activities. You’ll work cross-functionally with teams across regions and time zones, ensuring timely, accurate, and compliant invoicing processes. Job Responsibilities Manage billing operations from invoice c

Danville, VA 24541 • (39.9 miles) • Full Time • 9/24/2026

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

Greensboro, NC 27405 • (23.5 miles) • Full Time • 9/23/2026

We are seeking an experienced Collections Specialist to manage the daily collection activity for an assigned portfolio of customer accounts. This position will focus on reducing outstanding receivables, resolving account discrepancies, identifying potential collection risks, and partnering with internal departments to ensure customer accounts are accurate and payments are properly applied. Responsibilities Manage day-to-day collection efforts for an assigned portfolio of customer accounts. Work toward established collection goals, including reducing aged accounts receivable balances and maintaining appropriate collection activity. Review customer accounts daily to identify past-due balances, payment issues, and accounts that may require additional attention. Communicate concerns involving

Greensboro, NC 27407 • (30.8 miles) • Full Time • 10/16/2026

Job Title: Senior Billing & Accounting Coordinator Reports to: Controller FLSA Status: Exempt Position Purpose The Senior Billing & Accounting Coordinator manages billing coordination, contract compliance, and cash-flow visibility for the company's large, complex, and progress-billed projects, including strategic accounts and jobs of $2.5 million and over. As a member of both the Accounting and Billing teams, this role is the central point of coordination among Billing, Order Entry, Sales, Accounting, and Credit, ensuring major projects are billed accurately and on schedule. Working with the Controller and leadership, this role identifies and communicates billing, documentation, and cash-flow risks early, drives resolution with Sales and other departments, and maintains audit-ready project

Greensboro, NC 27408 • (27.7 miles) • Full Time • 10/15/2026

Join Our Team as an Insurance Specialist! Are you a compassionate and patient-focused Insurance Denial Specialist with at least 1 year of medical billing experience looking for a rewarding leadership opportunity?Eagle Physicians & Associatesis seeking a dynamic, self-motivated Insurance Denial Specialist to join our dedicated healthcare team at Eagle Billing Services. We offer a competitive salary, a collaborative work environment, and an outstanding benefits package designed to support both your personal and professional growth. Schedule Monday–Friday 8:00 AM–5:00 PM On-Site Position Shift hours may vary based on the needs of the practice as determined by the Practice Administrator Qualifications One year of medical billing experience in a health care organization. Why Eagle? Our employee

Carolina, NC • (8.3 miles) • Full Time • 10/14/2026

We are looking for a Billing Analyst to undertake billing operations in our accounting department. We’ll count on you to issue invoices with a high degree of accuracy to guarantee our revenue. Our Billing Analyst should have a keen eye for detail. You should also be comfortable working with little supervision to meet tight deadlines. Your goal will be to monitor accounts receivable and ensure we bill our customers correctly. Responsibilities Issue and distribute invoices Process new contracts and sales Collaborate with other departments to ensure billing accuracy Address customer complaints and questions Keep track of accounts receivable and transactions Assist with customer account reconciliations Prepare and present analytical reports Support monthly and quarterly audits and cleanups Res

High Point, NC 27262 • (40.1 miles) • Full Time • 10/14/2026

This is a full-time, hourly, non-exempt position Schedule: Monday-Friday, 8am-5pm This position is responsible for all aspects of agency billing including, but not limited to, preparing and submitting agency billing claims, and maintaining, researching and resolving receivables. This position is also responsible for performing prior authorizations. All job duties will be performed according to the organization’s policies and in full compliance with all applicable rules. Essential Duties: Submits complete and accurate billing according to schedule and in full compliance with applicable rules and regulations, including services provided to Hospice Medicare Benefit (HMB) patients by staff physicians or nurse practitioners acting as attending Maintains an acceptable rate of aging accounts by r

Greensboro, NC 27407 • (30.8 miles) • Full Time • $17.00 / hr • 10/11/2026

Billing Specialist Greensboro, NC | Full-Time | Finance | Saf-Gard Safety Shoe Company About the Role If you're looking for a career that combines organization, attention to detail, and customer service, this could be the opportunity you've been looking for. As a Billing Specialist, you'll review and audit data, process invoices according to customer requirements, and meet invoicing deadlines. This is an ideal opportunity for a self-starting individual who can prioritize and multitask, takes responsibility for their work, and enjoys contributing to a team while also working independently. We've been in the safety shoe business for more than four decades, developing and implementing safety footwear programs for large industrial, government, and service organizations. Safety is our name, and

McLeansville, NC 27301 • (19.9 miles) • Full Time • $20.00 to $22.00 / hr • 10/3/2026

Billing Specialist Job Title: Billing Specialist Pay Starts Depending on Experience Job Summary Local company seeking a motivated, organized, and detail-oriented Billing Specialist to join our team. The ideal candidate will thrive in a fast-paced trucking environment, possess excellent communication skills, and have the ability to multitask while maintaining accuracy. This position is responsible for customer billing, load coordination support, permit coordination, IFTA support, office administration, and maintaining accurate records while providing outstanding customer service. Essential Duties & Responsibilities Prepare and process customer invoices accurately and in a timely manner. Answer incoming phone calls professionally and assist customers, drivers, and vendors. Provide exceptiona

Durham, NC 27713 • (24.2 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

High Point, NC 27265 • (39.5 miles) • Full Time • 9/30/2026

We are seeking a detail-oriented Billing Specialist to join one of our excellent Greensboro clients. This position will be responsible for preparing accurate customer invoices and monthly project billings while working closely with project management, accounting, and departmental leadership. The ideal candidate will have experience with construction billing, project accounting, accounts receivable, or contract administration and be comfortable managing detailed billing documentation and deadlines. Responsibilities Prepare monthly progress billings and customer invoices using AIA billing formats. Review contracts, purchase orders, and change orders to ensure project billings are accurate and current. Partner with Project Managers to confirm percentage of completion and other billing informa

Raleigh, NC • (40.7 miles) • Full Time • 9/24/2026

Who We Are: At Bandwidth , we shape how the world connects. We're the global communications software company and Tier 1 network operator with global reach. The voice, messaging, and emergency services infrastructure behind the brands and apps you use every day. Because we own the network we build on, the problems you'll solve here are bigger, more complex, and more impactful. And as communications shifts to AI, we're the infrastructure layer making it possible. We call ourselves BANDmates because building something this big takes collaboration, different perspectives, and the freedom to bring your authentic self to the table. We're experts who speak like humans. Ready to build what's next? #JoinTheBand What We Are Looking For: The Billing Quality Analyst is a meticulous and motivated team

Greensboro, NC 27407 • (30.8 miles) • Full Time • $19.00 / hr • 9/28/2026

Collections Specialist Greensboro, NC | Full-Time | Finance |Saf-Gard Safety Shoe Company About the Role If you've worked in collections, accounts receivable, or billing, you know the job is about more than tracking down payments. It's about solving problems, communicating clearly, and helping customers get things squared away without unnecessary back-and-forth. We're looking for a Collections Specialist who can manage customer accounts confidently, stay organized in a fast-paced environment, and provide the kind of service that keeps relationships strong. At Saf-Gard Safety Shoe Company, we believe in keeping things straightforward. No bureaucracy. No unnecessary drama. Just good people working together to solve problems and support our customers. What You'll Do Manage collections activit