Springdale, AR 72762 • (28.1 miles) • Full Time • 9/17/2026

Premier Pharmacy Care is hiring a Pharmacy Technician Billing Specialist at our closed-door long-term-care pharmacy.Premier Pharmacy Care is a company that prides itself on excellent customer service. Our goal is to make our patients feel cared for and welcome. We are looking for candidates who are adaptable, passionate, and always willing to learn. It truly takes a team and as we build each other up, we build up our patients, creating more trust and a positive environment.Duties You Will Learn to Do:Enter charges accurately and expeditiously to ensure proper records handling.Initiate private pay collections after insurance cancellation, denial or other issues.Process and follow up on payer denials, consulting with the patient and/or his or her family as needed.Research and resolve client

Bentonville, AR 72712 • (34.1 miles) • Full Time • 8/27/2026

Safety/Security Status: SecuritySUMMARY Performs utility account (electric, water, sewer and refuse) maintenance and research; billing of electric, water, sewer and refuse services to customers of the City of Bentonville; processes payments for utility service by phone and through the internet; communicates with the public by performing the following duties.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. (Reporting relationships, work assignments, and work schedules may be subject to change in order to meet City needs or operational requirements. Attendance at work and the ability to get along with the public, supervisors, and co-workers are essential elements of this position.) Other duties may be assigned.Participates in the monthly preparation of combined service utility bi

Clarksville, AR 72830 • (42.2 miles) • Full Time • 8/22/2026

Description: Job Title: Patient Accounts Billing RepresentativeSupervised by: Business Office DirectorJob Summary: Responsible for billing and follow up of accounts in the Patient Accounts Department for assigned financial classes, according to documented procedures. A/R activities include but are not limited to:· Claim status· Billing/Rebilling claims· Credit Balance resolution· Denial Management· Aged Account follow up and resolution· Maintaining accurate and up-to-date account information· Cash postingDemonstrates Competency in the Following Areas:Claim Status – Follow up with payer prior to 35 days from last bill for accurate and complete status of the claim per documented payer and claim follow up procedure.Billing/Rebilling claims – Billing and rebilling claims accurately and timely