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Greensboro, NC 27405 • (37.2 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. 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 highSDI International
Greensboro, NC • (40.9 miles) • Full Time • 9/1/2026
This position is in-person. Located at the company’s corporate headquarters in Greensboro NC.Job Description:Will work in the Contracting/Rigging division to prep and execute customer invoices. Works closely with the Billing Manager, Project Managers, Vice President, and President of the Contracting/Rigging Department.Duties:Prepare monthly progress payment applications and invoices using project Schedules of Values (SOV) and AIA contract billing formats.Review contracts, purchase orders, change orders, and SOVs to ensure billing accurately reflects current project status.Coordinate with project managers to verify percentage of work completed prior to submitting monthly billings.Track warehouse storage, previous billings, and retainage invoices.Prepare and maintain AIA billing documentatioForhyre
Carolina, NC • (31.2 miles) • Full Time • 9/22/2026
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 issConnect Health + Wellness
Martinsville, VA 24112 • (26.3 miles) • Full Time • 9/22/2026
Billing & Coding Specialist Connect Health + Wellness is seeking candidates for a full-time Billing and Coding Specialist.Connect Health + Wellness is committed to providing primary health, dental and integrated behavioral health services at our Federally Qualified Health Centers and Dental sites by promoting health, reducing health risk factors and increasing access to medical and dental services, primarily for the uninsured and underserved within our service area. Additionally, we offer chronic disease self-management, medication assistance, and care coordination services.Purpose: The purpose of the Billing and Coding Specialist position is to ensure the accurate and timely processing of medical, dental, behavioral health, and ancillary service claims in compliance with Federally QualifiHire Virtue
Greensboro, NC • (40.9 miles) • Full Time • 9/17/2026
We are seeking an experienced Manager, Billing Department to lead billing operations and drive greater standardization, accuracy, efficiency, and control across a decentralized, multi-site organization.This is a hands-on leadership position that partners closely with the Controller, FP&A, Operations, and Billing teams to ensure billing processes are consistent, well-documented, effectively executed, and aligned with organizational objectives.Success in this role will be measured by improvements in unbilled balances, aged unbilled accounts, and aged accounts receivable (AR), along with the consistent application of standardized and well-controlled billing processes across the organization.Essential FunctionsProcess Standardization, Improvement & DocumentationDrive standardization, continuouRoman Eagle Rehabilitation And Health Care Center, Inc.
Danville, VA 24540 • (4.2 miles) • Full Time • 9/15/2026
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 duEagle Physicians
Greensboro, NC 27401 • (40.7 miles) • Full Time • 9/15/2026
Join Our Team as a Insurance / Billing Associate!Are you compassionate, patient-focused, and looking for a rewarding career opportunity with a company that offers a competitive salary and an exceptional benefits package?Eagle Physicians & Associatesis seeking a dynamic, professional, and self-motivated Insurance /Billing Associate to join our team at Eagle Gastroenterology team.ScheduleMonday - Friday8:00AM - 5:00 PMThis is an ON SITE position.QualificationsMinimum of 2 years prior experience in a medical office.One year of medical insurance and billing experience.Strong customer service and interpersonal skills.Excellent verbal and written communication skills.Strong organizational skills and attention to detail.Ability to multitask and work effectively in a fast-paced environment.ProficiThomas Enterprises Of Greensboro In
McLeansville, NC 27301 • (35.4 miles) • Full Time • 9/3/2026
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 exceptionalConnect Health + Wellness
Martinsville, VA 24112 • (26.3 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 federalHire Virtue
Greensboro, NC • (40.9 miles) • Full Time • 9/17/2026
We are seeking an experienced Billing Supervisor to provide hands-on leadership and day-to-day oversight of billing operations within a fast-paced, multi-site organization.This position is responsible for supervising billing activities, supporting the accuracy and timeliness of customer invoicing, monitoring unbilled and aged accounts, and ensuring established billing procedures are consistently followed. The Billing Supervisor will work closely with the Controller, Accounting, Operations, and other cross-functional teams to resolve billing issues and continuously improve processes.The ideal candidate is a hands-on working supervisor who is comfortable balancing team leadership with direct involvement in billing activities, reconciliations, reporting, issue resolution, and month-end proces