Boone, NC 28607 • (22.2 miles) • Full Time • 10/16/2026

Description: Title of Position: Billing SpecialistNature of Position: The billing specialist will be responsible for working with the team to ensure thatclaims are processed promptly and efficiently.II. Responsible to: Director of Revenue CycleIII. Responsibilities:Data Management SpecialistChecking eligibility and benefits verification for office procedures.I'm looking over the patient bills for accuracy and completeness, and obtaining any missing information.Preparing, reviewing, and transmitting claims using billing software, including electronic and paper claim processing.Encounter Review of charts to ensure codes/charges are accurate.Working daily schedules from offices to ensure all charges are captured.Following up on unpaid claims within the standard billing cycle timeframe.Checkin

Hickory, NC 28603 • (15.2 miles) • Full Time • 10/11/2026

We are looking for a Billing Clerk to support accurate invoicing and financial recordkeeping for a long-term contract opportunity in North Carolina. This position is ideal for someone with experience in billing operations, inventory-related accounting, and QuickBooks Enterprise. The selected candidate will help maintain organized billing processes, monitor job costs against budgets, and contribute to smooth day-to-day financial administration. This is a part-time opportunity only (20 hours). Responsibilities:• Prepare and issue customer invoices with a high level of accuracy and timeliness.• Review billing activity to ensure charges align with approved job budgets and supporting documentation.• Maintain billing records, statements, and account details within QuickBooks Enterprise and relat

Hickory, NC 28602 • (18 miles) • Full Time • 10/2/2026

Benefits:401(k)Bonus based on performanceDental insuranceHealth insuranceVision insurance Unifour Financial Services Title: Client Collections CoordinatorJob Description As an/a Client Collections Coordinator / Sr. Client Collections Coordinator at Unifour Financial Services both entry level and senior, your primary focus is recovering payments on delinquent auto installment accounts while providing professional, respectful, and empathetic customer service. By helping customers resolve past-due accounts, you play an important role in minimizing financial losses and supporting long-term success of both our customers and our company. Responsibilities: Processing customer payments via debit cards and ACHs Maintaining communication with customers by telephone, email, and text regarding account