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Woodard & Curran
O'Fallon, MO • (39 miles) • Full Time • $27.00 to $29.50 / hr • 10/15/2026
Woodard & Curran is an employee-owned engineering, science, and operations firm dedicated to clean water, a safe environment, healthy communities, and happy people. We foster an inclusive, collaborative culture that supports professional growth, flexibility, and meaningful work, empowering our employees to make a lasting impact on our clients, communities, and the planet. Woodard & Curran draws on the experience of hundreds of certified operators across the country, backed by the knowledge and skills of hundreds more engineers, scientists, and regulatory experts, to quickly tackle the most challenging operational issues and keep treatment plants running efficiently and in full compliance. Woodard & Curran also aids employees in earning, upgrading, and keeping their certifications within thManning Gross & Massenburg LLP
Edwardsville, IL 62025 • (40.9 miles) • Full Time • $50,000 to $65,000 / yr • 10/31/2026
MG+M The Law Firm (MG+M) has an immediate opening for a Billing Coordinator in our New Orleans, LA, Edwardsville, IL, Basking Ridge, NJ, and Wilmington, DE. MG+M is a nationally renowned litigation firm focused on complex civil matters. Our work is diverse but concentrated in toxic tort, complex product liability, local government, general liability, and commercial litigation. We approach every case as a unified team, working closely with our clients to advance their interests wherever they do business. Our goal is always to deliver optimal results at the best possible value. The Billing Coordinator plays a critical role in the firm’s revenue cycle by managing complex billing for firm partners and clients. They are responsible for printing and distributing pre-bills and preparing all electRapid Fire Safety & Security LLC
Saint Louis, MO 63146 • (41.2 miles) • Full Time • $20.00 to $23.00 / hr • 10/31/2026
About RapidFire Safety & Security RapidFire Safety & Security is a leading provider of fire life safety and security solutions, earning customer trust by delivering exceptional value through strategic acquisitions, allowing us to drive organic growth in every market through the excellence of our teammates. Job Summary The Collections Specialist is responsible for managing and collecting outstanding accounts receivable balances from customers. This role works closely with internal teams and external clients to resolve billing issues, reduce delinquency, and maintain positive customer relationships while ensuring compliance with company policies. Key Responsibilities · Contact customers via phone, email, and written correspondence regarding overdue balances · Review aging reports and prioritUnger Eye Wellness
Edwardsville, IL • (41.4 miles) • Full Time • $18.00 to $23.00 / hr • 10/31/2026
Unger Eye Wellness is seeking a detail-oriented and motivated Medical Billing Specialist to join our growing team at both our Troy and Edwardsville, IL locations. The ideal candidate has experience in medical billing, accounts receivable, and insurance, with a strong understanding of the healthcare revenue cycle. This role is essential to maintaining accurate financial records, ensuring timely reimbursement, and providing outstanding service to both our patients and insurance partners. However, we are willing to train the right candidate who demonstrates strong organizational skills, attention to detail, professionalism, and a desire to learn! Why Join Unger Eye Wellness? At Unger Eye Wellness, you'll join a supportive team dedicated to providing exceptional eye care and an outstanding patRobert Half
Earth City, MO 63045-1217 • (36.5 miles) • Full Time • 10/28/2026
We are looking for a Collections Specialist to support a long-term contract opportunity in Earth City, Missouri. This role is ideal for an accounts receivable specialist who can balance billing, cash application, and collection efforts while maintaining strong customer account accuracy. The position requires someone who can work independently, investigate account issues thoroughly, and partner effectively with internal teams to keep receivables moving in the right direction. Responsibilities: • Oversee daily accounts receivable operations by coordinating invoicing, applying incoming payments, and managing collection activity across assigned accounts. • Review aged receivables regularly and contact customers on overdue balances to encourage prompt payment and reduce outstanding debt. • InvePaszkiewicz Reporting & Records Retrieval
Glen Carbon, IL 62034 • (44 miles) • Full Time • $17.00 to $20.00 / hr • 10/25/2026
Job Summary The Billing Administrative Assistant supports the billing team with the day-to-day tasks of the department. Position Description: Research and prepare reports Prepare and send invoices to clients Filing and Scanning Ability to work efficiently in a fast-paced environment Organizes workload to ensure follow-through, accuracy and timely responses Perform other duties as requested Qualifications Reliable team player and self-starter Ability to prioritize and complete requested tasks Professional phone/email etiquette Strong time management and organizational skills Law firm A/R experience preferred but not required Proficient in Excel and Office 365 applications Benefits 401k matching EAP Dental Vision Health Insurance Life Insurance Paid holidays Paid time off