Danville, VA 24540 • (9.6 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 • (43.6 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

South Boston, VA • (30.1 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 c

Danville, VA 24541 • (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 • (33.2 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

Martinsville, VA 24112 • (29.5 miles) • Full Time • 9/22/2026

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 fede

Greensboro, NC 27407 • (43.6 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 • (36.4 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 • (25.9 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

Greensboro, NC 27407 • (43.6 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 • (31.1 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

Greensboro, NC 27407 • (43.6 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