Lewisville, NC 27023 • (24.9 miles) • Full Time • 9/4/2026

Benefits:Health insuranceOpportunity for advancementPaid time offTraining & developmentVision insurance401(k)401(k) matchingBonus based on performanceCompetitive salaryDental insuranceFlexible scheduleCollections & Accounts Receivable SpecialistJob Type: Full-Time, Non-Exempt, Hourly Location: Winston-Salem, NC – 100% in office- remote/hybrid not available Compensation: $24-$28 per hour, plus quarterly bonus potential Reports to: General Manager Why Paul Davis? Join the leading restoration team to help us be THE difference-maker in the communities we serve while delivering exceptional results. We are a purpose-driven business, focusing on our Vision, Mission, Values and Paul Davis’ 10 Serving Basicsthis is how we will win. Our Vision: To provide extraordinary care while serving people in t

Lewisville, NC 27023 • (24.9 miles) • Full Time • 8/22/2026

Kaplan Early Learning Company is seeking a Customer Collections Representative (On-site).For over 50 years, Kaplan Early Learning Company has been a champion for children. From our research-based curricula to enriching classroom environments and innovative technology solutions, Kaplan's products and services inspire a lifelong love of learning in children and educators. At Kaplan, we come to work every day knowing that we are making an impact on children, families, and educators not only in our local communities, but around the world!We are a national leader in the early childhood educational market, and we remain focused on what makes our organization different - Our People! If you are looking to join an organization where your talents are recognized, we're the team to join. It's often sa

Statesville, NC 28677 • (36.5 miles) • Full Time • 9/3/2026

Description: Keying office and hospital charges as they relate to the practice, obtain prior authorizations for procedures and medications, meet requirements for patient assistance program for medications, assist patients with any billing questions and occasional receptionist duties.Shift: Days, 40hrs. per weekRequirements: High School graduate or GED.Knowledge of medical billing/collections practices.Knowledge of computer programs.Knowledge of business office procedures.Knowledge of basic medical coding and third-party operating procedures and practices.Ability to operate a computer, basic office equipment and multi-line telephone system.Must be well organized and detail orientedManual dexterity needed for using a calculator and computer keyboard.Must possess full range of body motion to

Hickory, NC 28603 • (44.1 miles) • Full Time • 8/21/2026

We are looking for a Part-Time Billing Clerk to join our team in Hickory, North Carolina for a Contract position. This role supports accurate invoicing, billing reconciliation, and inventory-related recordkeeping while helping maintain organized financial data. The ideal candidate is comfortable working with QuickBooks Enterprise, reviewing charges against budget expectations, and coordinating billing activity with a high level of accuracy. Part-Time Only .Responsibilities:• Prepare and issue customer invoices accurately and in a timely manner using established billing processes.• Review charges and compare billed amounts against budget guidelines to help maintain financial accuracy.• Maintain billing records, statements, and supporting documentation in an organized and accessible manner.•

Statesville, NC 28677 • (36.5 miles) • Full Time • 9/3/2026

Description: A Lead Billing Specialist oversees the daily operations of the billing team, ensuring accurate, compliant, and timely submission of claims to maximize reimbursement. Key duties include training staff, auditing records for coding accuracy (ICD-10/CPT), managing accounts receivable (AR), and resolving escalated claim denials.Train and mentor new hires, provide side-by-side coaching, and assist with the maintaining and updating of billing procedure manuals.Prepare and submit claims, either electronically or by paper, to private health and County/State insurance companies. Contact insurance companies to correct billing issues and resubmit claims to third-party payers.Review remittances and take appropriate actions including:Perform follow-up and error correction to support re-bill