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Comfort Systems USA MidAtlantic
South Boston, VA • (44 miles) • Full Time • 9/25/2026
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 costs, anS&ME, Inc.
Raleigh, NC 27616 • (44.3 miles) • Full Time • 10/4/2026
Collections SpecialistRequisition Number: 2026-2910-03Are you detail-oriented, enjoy working across teams to strengthen client relationships with customer service experience? S&ME is looking for a Collections Specialist to support company-wide collection efforts from our headquarters in Raleigh, North Carolina. This hybrid position offers the best of both worlds: collaborative in-office time with our Finance team and the flexibility of remote work.At S&ME, we have a history of delivering innovative geotechnical, civil, environmental, and construction material testing for over 50 years. Over the decades, we have grown into a trusted partner for clients across various industries, including transportation, energy, water, waste management, education, government, commercial, industrial, and morOpportunities Industrialization Center, Incorporated
Rocky Mount, NC 27801 • (44.8 miles) • Full Time • 10/1/2026
JOB TITLE: Billing SpecialistDEPARTMENT: BillingFLSA: Full-Time; Hourly/Non-ExemptDURATION: OPEN UNTIL FILLEDThis is an onsite/hybrid position.POSITION PURPOSE:The Billing Specialist will prepare andperform the billing of all third-party claims to appropriate payers accurately within reimbursement guidelines. In this role, you will audit patient encounter forms, patient accounts, electronic billing reports, and all Health Care Financing Administration (HCFA) forms to ensure accuracy in coding and charges.ESSENTIAL DUTIES AND RESPONSIBILITIES:Track and reconcile all denied claims on a daily basis with documentation on the original denial form.Assist staff with patient information, demographics, and historical data reports.Provide accounting staff and others with data needed for general ledgOpportunities Industrialization Centers
Rocky Mount, NC 27802 • (44.8 miles) • Full Time • 9/15/2026
JOB TITLE: Billing Specialist DEPARTMENT: BillingFLSA: Full-Time; Hourly/Non-Exempt DURATION: OPEN UNTIL FILLED This is an onsite position with the possibility of hybrid/remote opportunity in the future. POSITION PURPOSE:The Billing Specialist will prepare and perform the billing of all third-party claims to appropriate payers accurately within reimbursement guidelines. In this role, you will audit patient encounter forms, patient accounts, electronic billing reports, and all Health Care Financing Administration (HCFA) forms to ensure accuracy in coding and charges. ESSENTIAL DUTIES AND RESPONSIBILITIES:Track and reconcile all denied claims on a daily basis with documentation on the original denial form.Assist staff with patient information, demographics, and historical data reports.ProvidOpportunities Industrialization Centers
Rocky Mount, NC 27802 • (44.8 miles) • Full Time • 9/15/2026
JOB TITLE: Billing DirectorDEPARTMENT: Integrated Health ServicesFLSA: ExemptDURATION: Open Until FilledPosition PurposeThe Billing Director will oversee the preparation and billing of all third-party claims and ensure the appropriate payers are timely and accurately within reimbursement guidelines. This role will provide one-on-one and group training to faculty physicians, advanced practitioners, and billing and coding staff as well as ensure the organization complies with federal and state regulations and laws, and other third-party payor billing guidelines. Promptly process all payments received and document all receivable data for general ledger reporting purposes. Assist the Accounting department during month-end close and train the accounting staff on how to use the billing system.Es