Jeffersonville, IN 47130 • (40.3 miles) • Full Time • 8/22/2026

We are looking for a Collections Specialist to support cash operations, payment activity, and customer credit oversight for our Jeffersonville, Indiana team. This position plays a key role in maintaining accurate cash records, strengthening payment controls, and helping the business make informed credit decisions. The ideal candidate brings strong analytical skills, attention to detail, and experience working across finance and operations to resolve issues efficiently. Responsibilities: • Oversee day-to-day cash activity by tracking balances, assisting with short-range forecasting, reconciling accounts, and monitoring available liquidity. • Coordinate payment execution across approved disbursement channels while ensuring transactions align with company procedures and financial controls. •

Hebron, KY 41048 • (44.5 miles) • Full Time • 9/10/2026

Description: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, with offices across the United States.Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $17.00-$20.00 per hour, based on relevant experience, with uncapped

Louisville, KY 40207 • (44.6 miles) • Full Time • 9/2/2026

POSITION: Billing SpecialistREPORTS TO: Manager of BillingSCOPE: Wasteology’s goal is to cultivate a soulful culture that results in a positive and professional environment, which motivates our employees to be the best they can be each day. Wasteology strives to create long-term, sustainable relationships with our employees, partners, and customers.Responsibilities:Prepare and process client invoices in concurrence with vendor billsManage work order tracker for multiple clients with specific provisions unique to each clientManage vendor bills via SharePoint environmentMaintain ownership of invoicing multiple clients within assigned territories efficiently and accuratelyProcess client and vendor invoice discrepancy corrections as necessaryEnsure efficient invoice entry process in CRM and 3r

Louisville, KY 40222 • (44.2 miles) • Full Time • 8/20/2026

OverviewKey responsibilities include ability to interpret complex health insurance contracts, understand billing processes, and effectively communicate and resolve escalated payment issues with insurance carriers working within the billing and contracting teams.ResponsibilitiesContract & Benefit Interpretation: Review and apply health insurance contracts to billable services, benefit policy terms, and coverage limitations to determine eligibility and payment eligibility for claims per contract expectations according to benefit parameters.Demonstrate billing process expertise to identify and address escalated payment issues as a result of internal billing discrepancies.Investigate and resolve escalated payment disputes, including denied, underpaid, or delayed claims, by coordinating with he