Greensboro, NC 27407 • (17.6 miles) • Full Time • 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 is co

Greensboro, NC 27405 • (9.4 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. ResponsibilitiesManage 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 high

Durham, NC 27713 • (38 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 team

Durham, NC 27707 • (35.6 miles) • Full Time • 10/11/2026

OverviewExciting Career Opportunity with Avance Care!Join ourrapidly expandingnetwork of 37 practice locations in the Triangle Area (Raleigh-Durham-Chapel Hill), the Charlotte Region, and Wilmington, NC.Avance Careis dedicated to elevating the standard of healthcare. As one of North Carolina's largest networks of independentprimary carepractices, we offercomprehensive servicesto support the physical, mental, and emotional health of our patients.As aBilling 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 functions to

Danville, VA 24540 • (39.8 miles) • Full Time • 10/15/2026

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 du

Danville, VA 24541 • (35.5 miles) • Full Time • 9/24/2026

POSITION SUMMARYThe 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 detail, and fo

Greensboro, NC 27407 • (17.6 miles) • Full Time • 10/16/2026

Job Title:Senior Billing & Accounting CoordinatorReports to:ControllerFLSA Status:ExemptPosition PurposeThe 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 docume

Greensboro, NC 27408 • (13.6 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.ScheduleMonday–Friday8:00 AM–5:00 PMOn-Site PositionShift hours may vary based on the needs of the practice as determined by the Practice AdministratorQualificationsOne year of medical billing experience in a health care organization.Why Eagle?Our employees genuinely

Carolina, NC • (9.6 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.ResponsibilitiesIssue and distribute invoicesProcess new contracts and salesCollaborate with other departments to ensure billing accuracyAddress customer complaints and questionsKeep track of accounts receivable and transactionsAssist with customer account reconciliationsPrepare and present analytical reportsSupport monthly and quarterly audits and cleanupsResolve any iss

High Point, NC 27262 • (27.3 miles) • Full Time • 10/14/2026

This is a full-time, hourly, non-exempt position Schedule: Monday-Friday, 8am-5pmThis 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 attendingMaintains an acceptable rate of aging accounts by regul

Winston-Salem, NC 27103 • (41.9 miles) • Full Time • 10/14/2026

Brock & Scott, PLLC is seeking an experienced and organized Collections Supervisor to oversee the daily operations of the Collections department. This position is responsible for coordinating department workloads, delegating resources, monitoring timelines and quality, and ensuring work is completed in accordance with firm policies and client directives.The Collections Supervisor will work closely with Partners and Operations leadership to support departmental goals, address operational challenges, improve processes, and maintain a productive and collaborative working environment. This position will also provide day-to-day leadership and oversight of non-attorney staff, including scheduling, PTO, and overtime approval.What You?ll DoOversee the daily activities and operations of the Collect

Greensboro, NC 27407 • (17.6 miles) • Full Time • 10/11/2026

Billing SpecialistGreensboro, NC | Full-Time | Finance | Saf-Gard Safety Shoe CompanyAbout the RoleIf 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 we l

McLeansville, NC 27301 • (5.9 miles) • Full Time • 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 exceptional

Winston-Salem, NC 27101 • (35.1 miles) • Full Time • 9/24/2026

Description: Company Overview:Teall Properties Group (TPG) is a strategic marketing and sponsorship company that connects visionary brands with high school communities. TPG is an exclusive multi-media rights partner for national and state high school athletic and activity organizations across the nation. We deliver the leading marketing platform for brands to reach Gen-Z consumers alongside their families and communities. TPG is based out of Winston-Salem, NC.Scope of Position:The Accounting Specialist will be responsible for processing invoicing customers, posting cash receipts, processing customer credit card payments, ensuring prompt payment of invoices, and assist with other accounting projects. Confidentiality, excellent organizational skills and accuracy are important qualifications

High Point, NC 27265 • (26.2 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. ResponsibilitiesPrepare 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 informatio

Durham, NC 27713 • (38 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.Monitor cla

Winston-Salem, NC 27103 • (41.9 miles) • Full Time • 10/15/2026

Brock & Scott, PLLC is seeking a detail-oriented Legal Assistant to support an attorney and paralegal/manager with the day-to-day operations of the law office. This position will provide administrative and legal support to the team while assisting with case-related tasks and helping ensure compliance with client requirements and applicable legal regulations.The ideal candidate will have a strong work ethic, excellent communication skills, strong attention to detail, and the ability to solve problems and prioritize tasks in a fast-paced and dynamic legal environment. Prior legal experience is preferred but not required.What You’ll DoProvide administrative and legal support to attorneys and paralegals with the daily operations of the office.Assist with preparing, proofreading, and organizing

Greensboro, NC 27407 • (17.6 miles) • Full Time • 9/28/2026

Collections SpecialistGreensboro, NC | Full-Time | Finance |Saf-Gard Safety Shoe CompanyAbout the RoleIf 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 DoManage collections activity for a