177 Results for

Billing Jobs in Mint Hill, NC

Jobs

Charlotte, North Carolina9 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.

New!

Charlotte, North Carolina6 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 .

Charlotte, NC12 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.

New!

Charlotte, NC5 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, NC1 day 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, NC8 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!

Charlotte, NC5 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 Carolina9 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, NC1 day 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.

New!

Charlotte, NC6 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, NC7 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.

Lancaster, SC7 days ago

Full-time
Employee

Charlotte, NC8 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.

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.

Mooresville, NC13 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 Carolina14 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.

Rock Hill, SC30+ days ago

A diverse workforce, combined with an inclusive culture, makes USPI stronger and better able to meet the needs of our diverse patient and physician population. We partner with physicians and healthcare systems to provide first-class ambulatory solutions throughout the United States.

Charlotte, NC30+ days ago

$75,000–$90,000
Full-time

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Charlotte, North Carolina20 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.

New!

Lancaster, SC2 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.) .

Wingate, NC30+ days ago

As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fast-paced environment.

New!

Charlotte, North Carolina1 day 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.

Charlotte, NC21 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.

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.

New!

Charlotte, NC6 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

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, 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, NC16 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

Fort Mill, SC30+ days ago

We are recognized as an industry leader for providing innovative outsourcing alternatives to both single truck customers and large multi-location trucking fleets. Maintains a high level of knowledge of all issues related to the rules, policies, and procedures relative to our billing processes, vendor interface processes, and customer service.

Charlotte, NC15 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.

New!

Charlotte, NC2 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

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.

Charlotte, NC29 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.

Albemarle, NC21 days ago

From telemedicine services and remote health monitoring to advanced diagnostic tools and customized wellness programs, we use innovation to make patient care accessible, efficient, and effective. We strive to be the leading provider of compassionate, comprehensive care that supports the physical, mental, and emotional well-being of patients, while also promoting respect and autonomy.

MONROE, North Carolina8 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, NC30+ days ago

Front Desk Clerks serves as the primary liaison to guests and are responsible for welcoming and registering hotel guests, explaining accommodations and taking payments. Serves as hotel phone operator and directs all calls to proper extensions and takes and delivers phone messages .

Charlotte, NC30+ days ago

Charlotte, NC17 days ago

Serves as hotel phone operator and directs all calls to proper extensions and takes and delivers phone messages. Assures that guest is assigned type of room requested and that the correct rate is charged and issues guest keys.

Charlotte, NC30+ days ago

Remote

Full-time

Interprets progress notes, operative reports, discharge summaries, and charge documents to determine services provided and accurately assign CPT and ICD-10 coding to these services, according to guidelines established by the AMA. The Coding Reimbursement Specialist II performs various duties to accurately interpret and bill physician charges for physician services by entering into the appropriate CPT, ICD-10, and modifiers into the Billing system.

Charlotte, NC30+ days ago

Under general supervision calculates the cost and determines feasibility of project based on analysis of collected data; determines competitive pricing and availability of materials; estimates the labor and equipment required to install the materials. 10.Tracks assigned projects using various analytical tools; if necessary, recommends corrective action plan to meet project milestones and acceptable profit margins.

Charlotte, NC30+ days ago

Full-time

Completes tasks in RCM to resolve patient cases (via phone or written communication), process virtual payments, process insurance refund requests, research missing payments, process bankruptcy and deceased patient notifications, and collection account reconciliation. Revenue Cycle Account Reimbursement Specialist IIJob Summary:The Account Reimbursement Specialist I (ARS I) is responsible for accurately processing information to ensure accurate and compliant billing for office and hospital procedures.

Charlotte, NC7 days ago

Full-time

The position has a primary responsibility to support internal and external customers through management and maintenance of existing customer interface, requests, and relationships, as well as assisting the customer care team to onboard all clients, assure client contract accuracy, mitigate past due accounts through proactive customer communications, management, and related activities. Maintenance activities of existing customers, including but not limited to, scent changes, account maintenance, RMAs, credit memos, contracts, accounts receivable, and operational activities around customer shipments.

Charlotte, NC17 days ago

Full-time

This Division includes six supporting areas: 1) Financial Operations handles accounts payable, accounts receivable, personal reimbursements for ministry expenses, travel and fixed asset activities; 2) Financial Reporting oversees the annual financial audit and primary financial reporting; 3) Financial Planning & Analysis coordinates the annual budget and assists ministry leaders with specific financial matters; 4) Purchasing handles the ministry's purchasing needs; 5) Planned Giving Administration manages and processes donations given to the ministry from estates, trusts, and annuities; and 6) Payroll provides timely processing of employee salaries and tax withholdings. Whether you work at our headquarters in Charlotte, North Carolina, the Billy Graham Library in Charlotte, North Carolina, the Billy Graham Training Center at the Cove (BGTC) in Asheville, North Carolina, Blue Ridge Broadcasting (BRB) in Asheville, North Carolinaor a field office abroad, you are part of a team of committed Christians working together to reach people to the ends of the earth with the Gospel.

Lancaster, SC30+ 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.

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Billing Jobs in Mint Hill, NC

Wholesale Billing Specialist Hendrick Automotive Group Corporate

Billing Specialist Hendrick Automotive Group Corporate

Billing Operations Analyst Butler Aerospace and Defense

Senior Accountant Vaco LLC

Hybrid Experienced Automotive Controller Jobot

AT&T Support Representative Emerald Edge Promotions

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

Shared Services Manager Company Confidential

Senior Medical Billing & Coding Specialist Mitchell Martin

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

Billing Specialist - Part Time Hope Haven, Inc.

Billing Manager Foot and Ankle Associates

Billing Analyst Amerit Fleet Solutions

Billing Specialist United Surgical Partners International

Billing Coordinator Jobot

Legal Billing Specialist McGuireWoods LLP

Billing Specialist - Shared Services Insurance Office of America

Billing Clerk/Staff Accountant Courage Kia

Bill and Account Collector Vantastic Mobility Sales Llc

Accounts Receivable Admin Dilling Heating, Cooling, Plumbing & Electrical

Medical Office Insurance Representative Foot and Ankle Associates

Accounts Receivable Manager Mitchell Martin

Accounts Receivable Coordinator Party Reflections Operations, Inc.

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

Revenue Cycle Refund Specialist Tryon Medical Partners

Credit Specialist United Rentals

Credit Specialist - French Speaking United Rentals

Customer Relations Specialist Snider Fleet Solutions

Accounting Specialist Marand Builders Inc

Credit and Collections Analyst Flow Control Group

Accounting Manager Sonesta

Cash Application Specialist Flow Control Group

Construction Project Accountant MSS Solutions, LLC

Business Office Manager Avardis Health

Medical Equipment Branch Manager Rotech Healthcare Inc.

FRONT DESK CLERK Home2 Suites by Hilton Charlotte Northlake

Hotel Front Desk Agent Days Inn Charlotte Northlake

FRONT DESK ATTENDANT-CLTBR Comfort Suites Charlotte Airport

Part time - Hotel Front Desk Agent Days Inn Charlotte Northlake

FRONT DESK CLERK Days Inn Charlotte Northlake

Coding Reimbursement Specialist II Tryon Medical Partners

Office Manager CER-MET INC

Account Reimbursement Specialist II Tryon Medical Partners

Ongoing Care Representative ScentAir Technologies LLC

Accounts Payable Assistant Billy Graham Evangelistic Association

Bond/Surety Account Manager Insurance Office of America

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