Huntsville, AL • (30.2 miles) • Part Time • $13.00 to $15.00 / hr • 10/3/2026

Part time Medical Billing Specialist needed for busy office in Huntsville, Alabama. Hours are flexible; approximately 15 hours per week. Work will need to be done at office only. Duties include: Medical Billing Collection of payments due Reconciliation of Remits from Insurance Companies Will be working with a team to ensure that billing and remits are processed in a timely manner Experience required: A minimum of 1 year of medical billing experience is required. Experience working with reconciling remits and refiling claims needed. \nCompany Description Express Employment Professionals - Huntsville, AL Company Description Express Employment Professionals - Huntsville, AL

Muscle Shoals, AL 35661 • (36.2 miles) • Full Time • 10/22/2026

Compliance & Collections Support Specialist This position will take ownership of day to day insurance administration and verification, credit reporting, dispute resolution, compliance support, and assisting with consistent application of CMM Finance's policies and procedures. This position provides operational support and decision-making guidance to the collections team, assists with review of complex or unusual accounts, and helps ensure that collection activities are handled consistently and in accordance with Alabama Law and established company policies. The position serves as a resource for insurance-related matters, credit reporting accuracy under FCRA guidelines, regulatory and procedural requirements, and collection decision support. The Specialist works closely with the Finance Man

Huntsville, AL 35802 • (34.8 miles) • Full Time • 10/19/2026

Pricing & Billing Analyst 26-079 Invariant Corporation is seeking a talented and motivated experienced Financial Program Control Analyst to help us support and grow with our current government customers. Duties Include: Prepare Proposal Pricing models and write Cost Narratives Prepare, Review & Submit Monthly Invoices Track available labor, travel, and materials funds on contract. Assist with Development and monitoring of budgets and EACs. Assist in timely delivery of contract deliverables such as cost reports and technical reports. Perform project set-up and maintenance in accounting system for multiple contract types including T&M, CPFF, and FFP. Assist in labor category qualification reviews Monitor progress of program requirements and cost performance to ensure contractual cost obligat

Madison, AL 35758 • (25.6 miles) • Full Time • 9/27/2026

General Description: Maintains all data required for billing, generating invoices and transmitting to customer billing systems. Works with operations, contracts and program finance to maintain and identify projects needing billing or funding. Duties: Ensures billing parameters match the customer's Contractual Agreement as applicable. Maintain billing schedule to ensure that contracts are billed on time. Prepare monthly manual customer billings (when required) for projects in accordance with contract terms and guidelines. Work closely with the Finance group, Contracts department and project personnel to ensure prompt and accurate billing. Process, prepare and submit electronic invoices to government and non-government customers using WAWF (Wide Area Work Flow) and other electronic methods a

Decatur, AL 35601 • (28.7 miles) • Full Time • 9/26/2026

Detailed description Accounts Receivable Collections Specialist I supports the accounts receivable function by monitoring customer accounts, following up on outstanding invoices, and assisting with the timely collection of past-due balances. This role communicates with customers regarding account balances, researches payment and invoice discrepancies, and works with internal teams to resolve issues that may delay payment. The Collections Specialist works collaboratively with other groups across Alliance to resolve customer account issues and will develop proficiency in HighRadius and NetSuite applications to support collections and accounts receivable activities. Responsibilities Monitor assigned customer accounts and review accounts receivable aging for past-due balances. Contact customer