New Orleans, LA 70119 • (7.8 miles) • Full Time • 9/27/2026

We are looking for a team member with a minimum of two years of Dental billing experience to join our team. This person will be a full-time, goal-oriented, revenue-driven, highly accurate and motivated Biller. Primary duties include but are not limited to: consistently following up on unpaid claims utilizing monthly aging reports, filing appeals when appropriate to obtain maximum reimbursement and establishing and maintaining strong relationships with providers, clients, patients and fellow staff. Secondary duties include but are not limited to: data entry of all patient demographics, guarantor and insurance information, posting insurance/patient payments, and balance to daily deposits.REQUIRED SKILLS:Computer experience is essential, including, but not limited to: practice management soft

Gretna, LA 70056 • (13.4 miles) • Full Time • 9/22/2026

We are now hiring a Detail-oriented Medical Billing Specialist with at least 3+ years of experience managing the revenue cycle to join our team!Should be responsible for the timely billing, follow-up and collection efforts on outstanding receivable accounts that are billed to insurance companies, managed care entities, government programs, and other liable third parties . Responsibilities include billing and collections.Identify and post necessary adjustments to patient accounts dependent on negotiated rates. Provide insurance companies with additional documentation or records (if requested) to expedite payments and resolve denials.Accurately interpret EOB for posting and netting patient accounts. Communicate with insurance companies regarding unpaid claims or denials and provide the payer

Metairie, LA • (2.2 miles) • Full Time • 9/17/2026

Medical Billing Manager / Revenue Cycle Manager Location: Metairie, LouisianaPosition: Full-time, on-siteRemote work: This is not a remote or work-from-home position.Position Summary Seeking an experienced Medical Billing Manager / Revenue Cycle Manager to lead our in-house billing department.This position requires more than strong medical billing skills. We are looking for a hands-on leader who can manage people, monitor performance, establish accountability, analyze revenue-cycle data, and provide meaningful reports to leadership.This is a working manager position. The Billing Manager will supervise a team of approximately two to three billing employees while also maintaining direct responsibility for assigned portions of the billing and collections process.Key Responsibilities Lead, sup

New Orleans, LA 70130 • (9.7 miles) • Full Time • 9/16/2026

Description: The National WWII Museum is currently seeking a Director of Digital Collections. Reporting to the Associate Vice President of Collections & Exhibits, the Director of Digital Collections is a vital member of the Collections & Exhibits team and works closely with collections, archives, library, marketing & communications, and education staff members. The Director of Digital Collections leads, coordinates, and collaborates on initiatives and activities designed to build digital collections that facilitate access to the Museum’s artifacts, archives, and oral history holdings. The Director of Digital Collections will conceive and implement a strategy to expand the Museum’s digital presence and make the Museum’s extraordinary collections available in digital form.Requirements: Surve

Metairie, LA • (2.2 miles) • Full Time • 9/10/2026

Altus Commercial Receivables is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. Altus Commercial Receivables is seeking Business Collector Specialists as we continue to grow our team! Collectors collect payments or communicate/resolve issues with debtors. The collector will collaborate with clients, sales, and peers on delinquent accounts. The primary role is to contact debtors by phone, mail, or email. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a