97 Results for

Billing Jobs in Mebane, NC

Jobs

New!

Durham, NC3 days ago

$110,000–$135,000 Per Year

You will partner closely with the Controller and play a key role in ensuring accurate financial reporting, strengthening internal controls, and overseeing core operational accounting functions including AP, AR, payroll, benefits, financial close, and technical accounting. 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.

Greensboro, NC25 days ago

$60–$68 Per Hour
Temporary
Contractor
Full-time

6+ yrs of Extensive SAP FICO functional experience in covering the following areas; General Ledger (FI-GL), Accounts Payable (FI-AP), Accounts Receivable (FI-AR), Bank Accounting (FI-BL), Asset Accounting (FI-AA), Special Purpose Ledger (FI-SL), Cost Element Accounting (CO-OM-CEL), Cost Center Accounting (CO-OM-CCA), Internal Orders (CO-OM-OPA), Product Cost Controlling (CO-PC), Profitability Analysis (CO-PA), Profit Center & Accounting (EC-PCA). Demonstrated ability to work with business area stakeholders and technology colleagues to investigate and quickly understand complex end-to-end business practices that span integrated business applications and data domains.

Chapel Hill, NC22 days ago

$35.87–$51.57 Per Hour

3. Maintains patient and billing records, reports and files according to department policies and procedures, including information as radiation dosages, equipment settings, and patients? reactions. 2. Assists physicians, radiation oncologists, clinical physicists and others as necessary to prepare physical and technical aspects of radiation treatment plans, using information about patient condition and anatomy.

Graham, NC10 days ago

$35–$40 Per Hour
Full-time
Employee

This role requires someone who can maintain accurate books, support management with timely reporting, and coordinate closely with operations to ensure all transactions, purchasing, payments, and financial records are in order. This role will provide operational Bookkeeping to affiliate entities, which are separate companies owned by the same ownership group.

Durham, NC24 days ago

$25–$30 Per Hour
Part-time
Employee

The Accounting Specialist will need to understand accounting, can identify issues, and can eventually operate with limited handholding. Accentuate Staffing is currently recruiting for a part-time Accounting Specialist/Bookkeeper to support a private school in Durham.

Raleigh, NC30 days ago

$65,000–$70,000 Per Year
Full-time
Employee

Credit types include pricing, shelf stock adjustments, inventory over/short, promotional goods, damaged goods, write-offs, rebates, bill backs, failure to supply, expiry returns, chargebacks, and miscellaneous. Process credit memos/debit memos in PharmaNetS (i.e., pricing, shelf stock adjustments, inventory over and short, promotional goods, damaged goods, write off, data fees, bill backs, misc.).

Cary, NC15 days ago

$70,000–$75,000 Per Year
Full-time
Employee

Minimum of an Associate’s Degree Required; Bachelor’s Degree in Accounting, Finance or related field preferred. You will also need to be proficient in QuickBooks Desktop and Microsoft Office applications such as Outlook, Word and Excel.

Durham, NC14 days ago

$42.29–$42.29 Per Hour

5+ years of experience in Credit & Collections, Accounts Receivable, or a similar finance role . If you think this Senior Credit & Collections Specialist position is a good fit for you, I’d love to connect.

Durham, NC13 days ago

$42.29–$44.50 Per Hour

We are seeking a motivated, detail-oriented Senior Credit & Collections Specialist to support accounts receivable and collections efforts onsite in Durham, NC. Manage accounts receivable to ensure timely collection of outstanding invoices .

Greensboro, NC7 days ago

Full-time
Employee

Perform full-cycle AR and cash application, applying payments accurately and efficientlyManage deductions and chargeback analysis, working with customers via portals or phone to resolve disputesGenerate aging reports, reconciliations, and track unapplied cashCollaborate with internal teams and the new claims department on complex AR scenariosSupport customer accounts ranging from national to smaller/mom-and-pop accountsMaintain accurate documentation and ensure timely resolution of AR items. 3–5 years of Accounts Receivable experience, preferably in manufacturing or high-volume B2B environmentsStrong cash application, deductions, and dispute resolution skillsAdvanced Excel skills (VLOOKUP, pivot tables, filtering)Experience with ERP systems, ideally Microsoft Dynamics 365Highly organized, detail-oriented, and comfortable interacting directly with customersStrong communication and teamwork skills.

Durham, NC8 days ago

Full-time
Employee

Act as a subject matter expert across various SAP modules, including general ledger, accounts receivable/payable, asset accounting, product costing, tax, treasury, and profitability analysis, offering strategic insights and hands-on support. 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.

Raleigh, NC8 days ago

Full-time
Employee

Assist in monthly financial statement preparation, including journal entries and general ledger reviewPerform month-end account reconciliations across assigned general ledger accountsMaintain and update owned and leased fixed asset ledgersSupport monthly, quarterly, and annual financial reporting to the parent companyAssist with monthly, quarterly, and annual tax reporting for local, state, and parent company requirementsPrepare daily deposit of cash receiptsReview employee expense reports for proper codingMonitor outstanding receivables and research delayed or overdue payments in coordination with billing, project management, and customersResearch financial and tax topics as neededRespond to inquiries from management and the parent companySupport coordination of financial statement reviews and audits from both internal and external firmsCollect, analyze, and report financial data to support decision-makingOrganize and maintain financial records and related documentation. Bachelor's degree in Accounting, Finance, or related field5 years of progressive accounting experienceBlend of public accounting and industry experience strongly preferredConstruction industry experience preferred, whether from audit clients during public accounting or direct industry rolesStrong understanding of GAAP and familiarity with SOX internal controlsProficiency with Microsoft Excel, Word, Outlook, and database managementStrong attention to detail, analytical skills, and ability to work independently.

Greensboro, North Carolina15 days ago

This is an on-site, high-volume administrative billing support role ideal for someone who is highly detail-oriented, comfortable with repetitive processing work, and enjoys structured, task-driven responsibilities. This position supports daily billing operations through charge entry, payment posting, patient account maintenance, insurance-related account updates, and billing support functions.

Greensboro, NC30+ days ago

$50,960–$65,520 Per Year
Full-time

Key Responsibilities Prepare and submit monthly progress billings (AIA and non-AIA formats) Review contracts, change orders, and subcontract agreements to ensure accurate billing Track project costs, retainage, and job budgets Process time-and-material (T&M) billings and cost-plus billing Coordinate with project managers to resolve billing discrepancies Manage lien waivers, certified payroll, and compliance documentation Monitor accounts receivable and follow up on outstanding payments Maintain organized billing files and project documentation Assist with month-end close and audit requests as needed Ensure billing complies with contractual terms and industry regulations Required Qualifications High school diploma or equivalent (Associate’s degree in Accounting or Finance preferred) 2+ years of construction billing or construction accounting experience Strong understanding of construction contracts, AIA billing, and retainage Proficiency in Microsoft Excel and accounting software High attention to detail and accuracy Strong organizational and time-management skills Ability to work independently and meet deadlines Preferred Qualifications Experience with construction software (e.g., Sage 300, Viewpoint, Procore, QuickBooks) Knowledge of lien laws and certified payroll requirements Experience working with subcontractor billings and pay applications This role works closely with project managers, accounting, and clients to ensure compliance with contract terms, lien laws, and project requirements while maintaining detailed billing records.

New!

Greensboro, North Carolina5 days ago

Position Overview: The Accounts Receivable Coordinator provides financial, clerical and administrative services to ensure efficient, timely and . • Pull a list of outstanding WIP (Work in Progress) weekly to follow up with the appropriate Field Supervisor.

Morrisville, NC30+ days ago

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®. Cintas Corporation helps more than one million businesses of all types and sizes get Ready™ to open their doors with confidence every day by providing products and services that help keep their customers’ facilities and employees clean, safe, and looking their best.

Greensboro, NC14 days ago

We've been in the safety shoe business for over 4 decades, developing and implementing safety footwear programs for large industrial, government, and service organizations. Would you like to join our team of tight-knit people who care greatly about each other and our customers?

New!

Greensboro, 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.

Greensboro, NC15 days ago

$50,000–$60,000 Per Year
Full-time

Key Responsibilities Prepare and process AIA billing and project-based invoices Track and manage project billing schedules , including progress and retainage Creating, preparing, and submitting lien waivers in accordance with contract requirements Review contracts and billing documentation for accuracy and compliance Coordinate with project managers to obtain required backup documentation Resolve billing discrepancies and respond to client inquiries B2B Collections Maintain organized billing and project records Support month-end billing and reporting as needed Sales tax Advanced Personnel Resources is partnering with a well-established client in the High Point area to identify a Construction Billing Coordinator for a direct-hire opportunity.

Chapel Hill, NC20 days ago

Founded in 2021, SiteBridge Research is an integrated research organization, focused on building a national network of small and community medical practices to deliver world-class industry-sponsored clinical research studies on time and on budget, accelerating time to completing clinical trials, accelerating time to market and product adoption in communities that are often underrepresented and difficult to reach. This individual supports the financial lifecycle of each study from budget build through closeout, including study budget entry into the CTMS and eSource systems, sponsor invoicing, accounts receivable tracking, payment reconciliation, participant stipend management, and outgoing payments to investigators and vendors.

Greensboro, North Carolina10 days ago

The Accounts Receivable Coordinator provides financial, clerical, and administrative support to ensure efficient, timely, and accurate processing and collection of customer accounts and invoices. The company delivers comprehensive construction services, including pipeline installation, maintenance, facility modifications, and new construction projects.

Greensboro, North Carolina30+ days ago

The stated base salary range represents our good faith estimate as to what candidates are likely to expect, and we tailor our offers within the range based on several factors, including the selected candidate's educational and professional experience, industry knowledge, location, technical and communication skills, and other factors that may prove relevant during the selection process. Centric Brands is a leading lifestyle brand collective that designs, sources, markets and sells high quality products in multiple segments, including women’s, men’s and kid’s apparel, accessories, entertainment and beauty.

Greensboro, 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.

Greensboro, NC30+ days ago

The Office Manager/ Certified Medical Assistant at Across the Life Span, PLLC serves as the operational backbone of the practice, ensuring efficient day-to-day administrative functions, seamless billing and coding workflows, and a welcoming, compliant clinical environment. The ideal candidate brings expertise in medical billing, coding, and office systems management, and is committed to supporting a team dedicated to transforming lives.

Roxboro, NC30+ days ago

The Office Manager at Across the Life Span, PLLC serves as the operational backbone of the practice, ensuring efficient day-to-day administrative functions, seamless billing and coding workflows, and a welcoming, compliant clinical environment. The ideal candidate brings expertise in medical billing, coding, and office systems management, and is committed to supporting a team dedicated to transforming lives.

Graham, 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®.

Chapel Hill, NC30+ days ago

Contractor

It also requires a comprehensive understanding of dental and medical terminology, dental procedural and diagnostic coding, medical-dental cross-coding, electronic claims processing, and the policies and contracts of multiple insurance vendors. Job Title: Insurance Specialist Job Location: Chapel Hill, NC Job Duration: 3-4 Months (possibility of extension) Job Summary: This Insurance Specialist position offers both dental and medical insurance services for the client.

Greensboro, North Carolina30+ days ago

$125,000–$125,000

This role oversees collections strategy, manages a team of collections professionals, partners cross‑functionally with Sales, Finance, and Customer Success, and ensures compliance with company policies and applicable regulations. The Senior Collections Manager is responsible for leading and optimizing the organization's collections function to improve cash flow, reduce delinquency, and minimize financial risk.

Greensboro, NC30+ days ago

The successful candidate will work directly with client stakeholders to evaluate current financial workflows, design future-state solutions, support implementations, and guide organizations through ERP adoption and optimization initiatives. Our client is seeking an experienced ERP Financials Consultant with deep expertise in Epicor Kinetic implementations and financial process transformation initiatives.

Durham, NC30+ days ago

Reporting to the Director of Finance and Operations, responsible for processing day-to-day financial transactions, including processing accounts payable, accounts receivable, student billing, bank account reconciliations, filing, and maintaining accurate ledger records and reporting. Administrative tasks - maintain & file both paper and electronic records, Student Enrollment Contracts & Billing - assist the Director of Finance in issuing enrollment contracts, and monitoring billing and payment for other student and camp-related billing and payments.

Morrisville, North Carolina30+ days ago

$51,200–$64,000 Per Year

The Renewals Specialist performs a variety of accounting and billing functions such as renewal invoicing, renewal quote processing, billing maintenance on new products per project terms, and working with internal and external customers on questions or concerns related to maintenance and support invoices, credit requests, and payments. We work with customers both internal and external to ensure a high level of customer service, license compliance, resolve escalations, and ensure timely and accurate initial year and renewal billing and quoting.

New!

Durham, NC2 days ago

Through concurrent interaction with physicians, nursing staff, case management and medical records coding staff/compliance specialists, they facilitate modifications to clinical documentation to ensure accurate depiction of the level of clinical services, reason for admission, patient severity, risk of mortality and conditions present on admission. Reviews clinical documentation and facilitates modifications, as needed, to ensure that documentation accurately reflects the reason for admission, intensity of service rendered, risk of mortality, and conditions present on admission for all patients, in compliance with government and other regulations.

New!

Durham, NC2 days ago

Cary, NC9 days ago

More than just a healthcare technology company, we pride ourselves on going above and beyond for our clients—helping them enhance patient outcomes, grow successful practices, and strengthen their communities. Strong verbal and written communication skills; able to communicate clearly with small business owners, healthcare providers, and internal teams.

New!

Durham, NC5 days ago

Through concurrent interaction with physicians, nursing staff, case management and medical records coding staff/compliance specialists, they facilitate modifications to clinical documentation to ensure accurate depiction of the level of clinical services, reason for admission, patient severity, risk of mortality and conditions present on admission. Work Performed Reviews clinical documentation and facilitates modifications, as needed, to ensure that documentation accurately reflects the reason for admission, intensity of service rendered, risk of mortality, and conditions present on admission for all patients, in compliance with government and other regulations.

New!

Chapel Hill, NC5 days ago

$111,854–$150,322 Per Year

Education: BS/BA Degree in Accounting, Business, Finance or related field; Certification: Certified Public Accountant (CPA), strongly preferred; Experience: 7 - 10 years progressive accounting experience in a healthcare/nonprofit environment; FQHC, community health center, or complex provider experience, strongly preferred; Demonstrated experience with grants management (HRSA grants preferred), fund accounting, and federal compliance; Hands-on experience overseeing AP, payroll, multi-site AR, fixed assets, Proven supervisory experience managing cross-functional finance teams; Knowledge, Skills, & Abilities:Proficient with accounting systems (e.g., MIP Fund Accounting, Sage Fixed Assets, PlanSource) and healthcare PM/EHR billing systems; Strong Excel and financial reporting skills. Working closely with the Chief Financial Officer (CFO), the Controller oversees grants accounting, accounts payable, medical and dental accounts receivable, the PACE program financials, payroll, multiple bank relationships, fixed assets, annual audit coordination, HRSA compliance, and related internal controls.

Greensboro, NC30+ days ago

$66,000–$86,000
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. You’ll leverage SAP, D&B reports, and advanced Excel skills to model credit patterns, mitigate risk, and ensure efficient accounts receivable processes.

Morrisville, NC30+ days ago

The ideal candidate will bring deep experience in dispute resolution and accounts receivable operations, with a proven track record of reducing aged receivables and improving resolution turnaround times. itD is seeking a Dispute Analyst to drive timely and accurate resolution of financial disputes within the order-to-cash process, supporting operational efficiency and minimizing cash flow impact.

New!

Morrisville, NC2 days ago

While performing the duties of this job, the employee is required to frequently stand, walk, sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; talk or hear; lift (overhead, waist level) from the floor, bending, frequently utilize near vision use for reading and computer use; occasionally move equipment weighing up to 15 pounds, and frequently position self to maintain computers or other equipment as needed. MCA, your trusted advisor for wireless communications, data, and security services, is seeking a Customer Service Specialist for our Raleigh, NC, location to support our fast-growing MSS division.

Cary, 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.

Durham, 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.

Durham, 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.

Cary, 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.

Greensboro, NC16 days ago

Remote

$55,000–$75,000 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.

Cary, NC14 days ago

Remote

$50,000–$60,000 Per Year
Full-time

Cary, 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.

Durham, 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.

Greensboro, NC30+ 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. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

Cary, 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.

Greensboro, NC30+ days ago

Graham Personnel Services is seeking a detail-oriented and reliable Accounting Assistant to support Accounts Payable and Accounts Receivable functions for one of our client companies. The Accounting Assistant will assist with invoice processing, payment tracking, and account reconciliation while ensuring accuracy and efficiency in daily accounting operations.

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Billing Jobs in Mebane, NC

Assistant Controller Jobot

SAP FICO Functional Specialist Useready

Radiation Therapist UNC Health

Bookkeeper Accentuate Staffing

Part-Time Accounting Specialist/Bookkeeper Accentuate Staffing

AR/Cash Analyst Accentuate Staffing

Bookkeeper/Accountant Accentuate Staffing

Senior Credit & Collections Specialist {169560} A-Line Staffing Solutions LLC

Credit and Collections Specialist A-Line Staffing Solutions LLC

Experienced AR Processing Company Confidential

SAP Lead Enterprise Application Solutions Analyst Company Confidential

Senior Accountant Company Confidential

Billing Coordinator - Greensboro, NC Anne Arundel Dermatology

AR Billing Specialist Advanced Personnel Resources

Accounts Receivable Billing Coordinator South East Connections

Billing Specialist Cintas

Billing Specialist - Greensboro Saf-Gard Safety Shoe Co

Billing Specialist - Shared Services Insurance Office of America

Construction Billing Coordinator Advanced Personnel Resources

Clinical Research Budget & Finance Specialist SiteBridge Research, Inc.

Accounts Receivables Coordinator Hire Virtue

Senior Manager, Collections Centric Brands

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

Office Manager/ CMA ACROSS THE LIFESPAN LLC

*Office Manager* Urgently hiring ACROSS THE LIFESPAN LLC

Accounts Receivable Representative Cintas

Insurance Specialist Integrated Resources, Inc

Senior Collections Manager Ledgent Finance & Accounting

Senior Epicor Kinetic Financials Consultant GTN Technical Staffing

Accounting Specialist (part-time, 15-20 hours per week year-round) Montessori School of Durham

Renewals Specialist Clinisys

CLINICAL DOCUMENTATION IMPROVEMENT SPEC Dukehealth.org

CLINICAL DOCUMENTATION IMPROVEMENT SPEC Duke Clinical Research Institute

Client Care Specialist PtEverywhere

CLINICAL DOCUMENTATION IMPROVEMENT SPEC Duke University

Controller Piedmont Health Services

Senior Credit Analyst – Credit & Collections (Healthcare / Distribution) Jobot

Dispute Analyst (6085) itD Tech

Customer Service Specialist - CSS Mobile Communications America

Senior Account Manager (Fully Remote) Insurance Office of America

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

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

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

Senior Account Associate- Commercial Insurance 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 - Commercial Lines Insurance Office of America

Account Manager - Commercial Insurance (Fully Remote Option) Insurance Office of America

Bond/Surety Account Manager Insurance Office of America

Accounting Assistant  AP / AR Graham Personnel Services

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