178 Results for

Billing Jobs in Cornelius, NC

Jobs

Charlotte, North Carolina10 days ago

Full-time

A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Charlotte Consolidated Accounting Office - HICLocation: 6030 East Independence Blvd, Charlotte, North Carolina 28212.

Charlotte, NC13 days ago

$28–$34 Per Hour

Individuals will be working as a team to confirm job completion and customer authorization, posting and validating costs, correcting cost posting errors, validating correct confirmations and setting items to ready to bill status for work accomplished by our field offices. Responsibilities: • Validate completion of jobs for billing, checking for customer authorization, completion/closure of the service order/project, validate correct cost postings and correcting as needed and setting jobs to Ready to Bill status for the billing team.

Charlotte, North Carolina7 days ago

$19–$21 Per Hour
Full-time

The nation’s largest privately held automotive group, #1 in the U.S. in terms of online reputation for seven straight years (Reputation.com), and back-to-back winner of Automotive News's Best Dealerships to Work for Award! Maintain the following Schedules: Contracts in Transit Schedule, We Owe Schedule, Incentives Schedule, Trade Pay off Schedule, Lien Pay off Schedule .

New!

Charlotte, NC6 days ago

$83,000–$83,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Charlotte, NC2 days ago

$125,000–$185,000 Per Year

Experience with payroll, calculating commissions, tax, business planning, management, accounts payable, strategic planning, leadership, process improvement, internal controls, financial statements, and managerial finance. The ideal candidate will be responsible for managing all aspects of accounting and financial control functions including general ledger, cost accounting, payroll, accounts payable, tax compliance, inventory control, budgeting, and financial reporting.

Charlotte, NC9 days ago

$45,000–$55,000 Per Year

Support customers with billing guidance, account assistance, and service questions while maintaining approachable AT&T Fiber sales interactions. Emerald Edge Promotions Inc., a sales and marketing firm, wants an AT&T Support Representative to simplify AT&T Fiber for Charlotte.

New!

Hickory, NC2 days ago

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.

New!

Hickory, NC2 days ago

New!

Hickory, NC2 days ago

New!

Charlotte, NC6 days ago

$200,000–$250,000

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. The ideal candidate is a CPA with strong technical accounting expertise, extensive ERP experience, and a proven track record of leading high-performing teams in operationally intensive industries.

Charlotte, North Carolina10 days ago

$18.50–$19.50 Per Hour
Full-time

Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts. Responsible for generating A/R statements for charges paid by the corporate office on behalf of the dealerships, gathering necessary support for those charges, and answering related dealership inquiries.

New!

Gastonia, NC2 days ago

$20–$21 Per Hour

Use clearly defined rules and guidelines to negotiate payment plans that meet regulatory requirements, and make appropriate referrals to internal or external departments/agencies for additional assistance. This role will play a critical role in ensuring the continued delivery of safe, reliable, and cost-effective energy to our customers.

Charlotte, NC7 days ago

$19–$21 Per Hour
Full-time

Be part of the nation’s largest privately held automotive group, #1 in the U.S. in terms of online reputation for seventh straight years (Reputation.com), and back-to-back winner of Automotive News's Best Dealerships to Work for Award! Maintain the following Schedules: Contracts in Transit Schedule, We Owe Schedule, Incentives Schedule, Trade Pay off Schedule, Lien Pay off Schedule.

Charlotte, NC8 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

Charlotte, NC9 days ago

$50,000–$55,000 Per Year

This role requires strong expertise in FQHC billing methodologies, payer regulations, and coding compliance, along with the ability to identify trends, resolve complex issues, and support overall revenue integrity. • The Senior Medical Billing & Coding Specialist is responsible for supporting and optimizing the organization’s revenue cycle operations, with a focus on accurate coding, timely billing, and maximizing reimbursement.

Charlotte, NC30+ days ago

Creates and establishes payment methods with patients for delinquent accounts, tracks payments, and follows up with patients when gaps in payment occur. Started in 2000 by a group of committed volunteers, Charlotte Community Health Clinic is a Federally Qualified Health Center (FQHC) that offers high-quality medical, dental, and behavioral health services for children and adults.

Lincolnton, NC30 days ago

Full-time

If you enjoy problem-solving, staying organized, and being part of a supportive small business where your work truly matters, we’d love to meet you! We genuinely appreciate the people who help us succeed and believe in recognizing hard work.

Charlotte, NC30+ days ago

$18–$23 Per Hour

Preparation and submission of initial enrollments, target populations, and all documents required for initial authorizations with all MCOs including Alliance, Partners, VAYA. Additionally, the role involves collaborating with clinical staff to gather necessary documentation, correcting and resubmitting any denied claims, and maintaining compliance with all relevant regulatory requirements.

Charlotte, North Carolina15 days ago

$25–$30 Per Hour

Researching challenges, deleting invoices, correcting time / task codes, approval to regenerate corrected invoices, communication of changes to client. Rate code discrepancies, over / under billing errors -- research issues, create solutions, reach consensus with field/client, and approve invoice entry.

Mooresville, NC14 days ago

Apply working knowledge of podiatry CPT coding, including nail and callus procedures (11055–11057, 11719–11721), routine foot care, surgical codes (28285, 28296, 29581, etc.), and E/M coding. We are seeking an experienced Billing Manager to lead our insurance and billing operations across all locations and ensure the financial health of the practice through accurate, timely revenue cycle management.

Charlotte, North Carolina21 days ago

Willingness and desire to work with innovative technology platforms - our employees also have access to Harvey, a legal-specific AI tool that reduces time spent on routine tasks, allowing you to focus on more meaningful, high-impact work. The Billing Specialist is responsible for managing client bills, including working with attorneys on production of the bills through conventional and electronic billing submission to clients.

Charlotte, NC30+ days ago

$75,000–$90,000
Full-time

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Its headquarters is located in a major metropolitan hub, operating out of a modern office space that brings together attorneys across a wide range of practice areas, including corporate, real estate, litigation, and finance.

New!

Charlotte, NC3 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

GASTONIA, NC30+ days ago

Process incoming/outgoing Dealer Trades in CDK & process Payoff checks for Trade-ins and mail to appropriate financial institution in a timely manner. Organize all paperwork in each deal; check for completeness (signatures, verify VIN, etc.) .

New!

Charlotte, North Carolina2 days ago

$18–$22 Per Hour

High school diploma or equivalent required; associate or bachelor’s degree in accounting, finance, or a related field preferred. Step into a welcoming environment where you’ll have your own personalized workspace and be greeted by a supportive management team invested in your success.

Concord, NC30+ days ago

$80,000–$90,000 Per Year

The role involves managing accounts receivable functions, leading a team, and ensuring timely invoicing and collections. Candidates should have experience with enterprise resource planning systems and strong proficiency in spreadsheet software.

Charlotte, NC30+ days ago

WORKING CONDITIONS/PHYSICAL REQUIREMENTS: The physical demands and work environment described herein is a representative of those that generally must be met by a team member to successfully perform the essential functions of this job: • This position primarily involves sitting, standing, walking, twisting, reaching, bending/stooping, pushing and pulling (typical weight of 5 lbs. and maximum weight of 30 lbs., approximately), and lifting (minimum weight of 5 lbs. and maximum weight of 100 lbs., approximately) . JOB SUMMARY: The Regional Finance Director (RFD) provides leadership, oversight, and operational support to business office functions across multiple long-term care facilities within an assigned region.

Charlotte, NC22 days ago

This individual is responsible for verifying insurance coverage, obtaining prior authorizations, assisting with claim submissions, contacting insurance companies regarding unpaid claims, filing appeals, A/R follow up, patient collections and serving as a liaison between patients, providers, and insurance companies. We are seeking an experienced and detail-oriented Insurance Representative to join our administrative team and help ensure efficient and accurate insurance processing.

New!

Charlotte, North CarolinaToday

Part-time

Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts to ledgers or computer spreadsheets and databases. Computes and records charges, refunds, cost of lost or damaged goods, freight charges, rentals, and similar items.

Charlotte, NC7 days ago

$45,000–$65,000

This role is both strategic and hands‑on, requiring strong leadership, attention to detail, and the ability to manage complex billing, collections, customer accounts, and revenue processes across multiple systems. The AR Coordinator will partner closely with Sales, Accounting, and external customers to ensure accurate billing, timely collections, and clean financial reporting.

Charlotte, NC30+ days ago

Full-time

Under the direction of the Revenue Cycle Director, the RCM Refund Specialist is responsible for reviewing, processing, and reconciling patient and payer refunds. ExperienceMinimum of 2 years of experience in healthcare revenue cycle, preferably in refunds, accounts receivable, or payment posting.

Charlotte, NC17 days ago

Responsible to meet all established metrics including those associated with contacting customers and collecting past due balances for assigned accounts receivable portfolio through a range of techniques, including telephone, email, facsimile and automated collection letters. The actual pay rate offered to candidates varies depending upon a wide range of factors including specific position, location, education, training, experience, skills, and ability.

Charlotte, NC30+ days ago

Charlotte, NC16 days ago

Full-time

Excels in the following skills: accuracy, attention to detail, time management, organizational, communication skills (written and verbal), problem solving, multitasking, works both independently and as a team player, prioritization of work, and capable of meeting deadline. Accounts Payable:Process subcontractor monthly pay applications by reviewing and collecting required forms according to client project, enter and route for approval in accounting system.

Charlotte, NC30+ days ago

Full-time

Maintain flexibility to work in-office as business needs require and provide in-person support to TAG Accounts Receivable Shared Services team members when coverage, workload balancing, or operational needs arise at the Charlotte office. Provide cross-functional support across all TAG Accounts Receivable Shared Services functions, including but not limited to new customer setup, cash application, billing portals, dispute management, and collections support.

Hickory, NC30+ days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

New!

Charlotte, NCToday

Collaborate with the Project Accounting and Accounts Receivable teams, through regular meetings, to implement processes that will provide consistency in billing practices across all MSS divisions and locations. Collaborate with the Project Accounting and Accounts Payable teams, through regular meetings, to implement processes that will provide accuracy and consistency in subcontractor-related processes.

Charlotte, NC30+ days ago

Full-time

Position Summary The Cash Application Specialist is responsible for accurately applying incoming payments to customer accounts, resolving discrepancies, and supporting overall accounts receivable operations. This role ensures the timely and precise posting of payments while maintaining strong internal controls and customer relationships.

New!

Charlotte, NC3 days ago

$60,000–$65,000 Per Year

May perform additional accounting functions such as reconciling gratuities for payroll, maintaining contract logs, auditing or approving payments to vendors or agencies, reviewing the work of Income Auditors and filling in for Director of Finance, as needed in their absence. Review and verify accounts payable input and output, accounts receivable posting and billing, and maintain the daily income report, ensuring all necessary schedules are completed in a timely manner.

Charlotte, NC30 days ago

Assist with project accounts payables and receivables, including communicating with subcontractors, vendors, and customers regarding invoices and billing errors. At MSS, we value our employees by providing a supportive culture with competitive compensation and a benefits package that continues to evolve based on our business's growth and our employees' needs.

Lincolnton, NC30 days ago

Full-time

We are seeking a professional, detail-oriented Medical Claims Specialist who excels in phone communication, written correspondence, and insurance claim follow-up to join our in-house team. Answer inbound phone calls from patients and providers regarding billing questions, claim status, and account concerns with professionalism and clarity.

MOORESVILLE, North Carolina24 days ago

With hundreds of locations across 45 states, our team delivers high-quality products, exceptional service, and compassionate support that helps patients live more comfortably, independently, and actively. If you have a background in healthcare management—especially in respiratory therapy or DME—and are passionate about delivering exceptional patient care through operational excellence, this is your opportunity to lead a high-impact team.

Charlotte, NC29 days ago

Remote

$110,000–$130,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Actively seek to grow IOA business by identifying and acting on sales opportunities, and serve as a resource to the account team and Producers.

Charlotte, NC14 days ago

Remote

$50,000–$60,000 Per Year
Full-time

Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs, MVRs, ID cards, certificates, binders, billing inaccuracies, and Agent of Record letters. New and Renewal Business Support: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.

Charlotte, NC9 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides service support to other IOA account teams and new producers during their first 3-6 months with account management and service.

Charlotte, NC16 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Charlotte, NC21 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides temporary service support to other IOA account teams and account management support to new producers during their first 3-6 months.

Charlotte, NC16 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Charlotte, NC30+ days ago

Remote

$75,000–$85,000 Per Year
Full-time

Work Mode: Highly prefer the candidate be 2-3 days hybrid at one of our IOA office locations, also open to fully remote | Location/Supporting: Longwood, FL, Birmingham, AL, Jupiter, FL, Las Vegas, NV, Atlanta, GA, Charleston, SC, Syracuse, NY or Binghamton, NY office | Experience: Bond/Surety Experience. Client Relationship Management: Manage assigned client relationships, including initiating and conducting client calls/meetings, handling bid bond requests, changes to bonds, cancellations, riders, and closing new business and renewals.

Charlotte, NC11 days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

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Billing Jobs in Cornelius, NC

Wholesale Billing Specialist Hendrick Automotive Group Corporate

Billing Operations Analyst Butler Aerospace and Defense

Billing Specialist Hendrick Automotive Group Corporate

Senior Accountant Vaco LLC

Hybrid Experienced Automotive Controller Jobot

AT&T Support Representative Emerald Edge Promotions

Bilingual Sales Representative-Hickory, NC Sysco

Bilingual Sales Representative-Hickory, NC - Career Growth Opportunities Sysco

Bilingual Sales Representative-Hickory, NC - Hiring Immediately Sysco

VP of Accounting Vaco LLC

Accounts Payable Specialist Hendrick Automotive Group Corporate

Customer Care Representative Pyramid Consulting, Inc

Billing Specialist Hendrick Automotive Group

Accounts Receivable Specialist Company Confidential

Senior Medical Billing & Coding Specialist Mitchell Martin

Medical Billing Specialist (Certified Billing and Coding Specialist) Charlotte Community Health Clinic

Medical Billing Specialist Foothills Billing Solutions LLC

Billing Specialist - Part Time Hope Haven, Inc.

Billing Analyst Amerit Fleet Solutions

Billing Manager Foot and Ankle Associates

Legal Billing Specialist McGuireWoods LLP

Billing Coordinator Jobot

Billing Specialist - Shared Services Insurance Office of America

Billing Clerk/Staff Accountant Courage Kia

Accounts Receivable Admin Dilling Heating, Cooling, Plumbing & Electrical

Accounts Receivable Manager Mitchell Martin

Regional Finance Director – State Veterans Homes STG International, Inc.

Medical Office Insurance Representative Foot and Ankle Associates

Accounts Receivable Clerk Hendrick Automotive Group Corporate

Accounts Receivable Coordinator Party Reflections Operations, Inc.

Revenue Cycle Refund Specialist Tryon Medical Partners

Credit Specialist United Rentals

Credit Specialist - French Speaking United Rentals

Accounting Specialist Marand Builders Inc

Credit and Collections Analyst Flow Control Group

Accounts Receivable Representative Cintas

Project Accounting Manager MSS Solutions, LLC

Cash Application Specialist Flow Control Group

Accounting Manager Sonesta

Construction Project Accountant MSS Solutions, LLC

Medical Claims Specialist Foothills Billing Solutions LLC

Medical Equipment Branch Manager Rotech Healthcare Inc.

Account Executive- Commercial Insurance (Remote) Insurance Office of America

Senior Account Associate - Commercial Lines Insurance Office of America

Account Manager - Commercial Lines (Eastern or Central Time Zone) Insurance Office of America

Senior Account Manager (Fully Remote) Insurance Office of America

Commercial Insurance Account Manager (Eastern Time Zone) Insurance Office of America

Senior Account Manager - Commercial Lines Insurance Office of America

Bond/Surety Account Manager Insurance Office of America

Account Manager - Commercial Insurance (Eastern Time Zone) Insurance Office of America

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