Shreveport, LA 71104 • (43.3 miles) • Full Time • 9/18/2026

At Insight Billing Corporation, we support healthcare organizations by helping manage the billing and reimbursement process so they can stay focused on serving their patients and communities. Our team works behind the scenes to help clients navigate the complexities of insurance, claims, and reimbursement with accuracy, consistency, and dependable support. We take pride in being a trusted partner to our clients and helping keep an important part of their operations running smoothly. We’re growing and looking for a Medical Billing Clerk to join our team. This position reports to the Billing Supervisor. The Medical Billing Clerk supports accurate and timely reimbursement by researching and verifying patient insurance coverage, documenting benefit information, and working denied insurance cla

Shreveport, LA • (40.5 miles) • Full Time • 9/16/2026

Join a team where your work directly supports the patients and families we serve.We are looking for a detail-oriented, dependable, and organized Hospice Billing Clerk to join our Revenue Cycle team. If you enjoy working with numbers, solving problems, keeping things organized, and being part of a team that makes a difference in healthcare, we’d love to hear from you!What You’ll Do As a Hospice Billing Clerk, you’ll play an important role in keeping our billing operations accurate, timely, and running smoothly.You will:Prepare and submit hospice claims to Medicare, Medicaid, commercial insurance, and other payers.Verify patient demographics, insurance eligibility, and billing information.Monitor claims and follow up on rejections, denials, and outstanding balances.Assist with accounts recei

Shreveport, LA 71105 • (42 miles) • Full Time • 9/15/2026

Benefits:401(k)401(k) matchingDental insuranceHealth insurancePaid time offVision insurance Summary: Responsible for the control of late and/or delinquent loan accounts and pending late payment reminders. Make follow up telephone calls on delinquent loan accounts and maintain accurate records on delinquent loan accounts. Optimize collections on accounts while balancing the goodwill of members with the overall business interests of the credit union. DUTIES & RESPONSIBILITIES: Assist members with delinquent loans to resolve delinquency. Maintain collection files according to department procedures. Answer phones, process correspondence, and maintain accurate files. Respond to telephone calls regarding payment notices and delinquent accounts. Provide members with a complete explanation of the