Fort Smith, AR 72916 • (33.7 miles) • Full Time • 9/15/2026

JOB SUMMARY:We are looking for an experienced A/R, Credit & Collections Specialist who enjoys solving problems and figuring out the story behind the numbers. This is not simply a collections position. You will be responsible for customer account reconciliation, credit management, collections, and researching discrepancies in a B2B environment.We need someone who does not stop when 1 + 1 doesn't equal 2. We want someone who digs into the transactions, asks why, and figures out what actually happened. Sometimes the correct answer may even be that 1 + 1 equals 3 - the important part is understanding why.If you enjoy researching problems, working through complicated customer accounts, and finding solutions rather than simply identifying issues, you may be a great fit for this position.DUTIES A

Clarksville, AR 72830 • (18.9 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