Memphis, TN 38119 • (42.7 miles) • Full Time • 9/9/2026

Summary and overall objective of the jobTo prepare the billing, by compiling the activity throughout the month for work completed on each of the Memphis client's accounts. Complete and release the billing for each of the Memphis clients by the 5th working day of each month.Supervisory Responsibilities:Include this section if it is a supervisory or manager position. List those responsibilities.Duties/Responsibilities:Collect, file, maintain daily and monthly billing backup documentation.Maintain daily reports of the activity on each of ACB's clients to project the monthly billing.Using pre-formatted excel templates, populate billing information provided by each department for their respective clients.Communicate with departments on billing related issues.Enter the respective billing informa

Collierville, TN 38017 • (34.9 miles) • Full Time • 9/8/2026

MCR Safety, a Bunzl company, is seeking an Commercial Credit & Collections Specialist for their headquarters office in Collierville, TN. The Credit & Collections Specialist will perform all phases of collections & account servicing for an assigned portion of the customer account aging.Responsibilities:Communicate with customers, sales staff, managers and officers in a professional manner through written and oral communications.Assess account aging for past dues and perform collections activities including negotiating payment schedules using discretionary judgment.Analyze account aging for changes in payment trends or other activities that may indicate additional credit risk and adjust account blocking status as needed.Evaluate credit hold status and release of orders using discretionary ju

Tupelo, MS 38801 • (42.2 miles) • Full Time • 9/16/2026

JOB SUMMARY Specialty Orthopedic Group is seeking an experienced Billing Manager to lead and optimize revenue cycle operations across our growing, multi-location orthopedic practice. This position oversees billing operations, accounts receivable, claims, reimbursement, denials, collections, reporting, and billing staff while identifying opportunities to improve workflows, technology, and overall revenue-cycle performance.The ideal candidate is a proactive, solutions-focused leader who can analyze data, identify root causes, improve processes, and use technology and automation to strengthen collections, reduce denials, and increase efficiency.*Please do not call in to Specialty Orthopedic Group about this position.*JOB RESPONSIBILITIES Lead, supervise, train, and develop billing staff while