Hickory, NC 28602 • (18 miles) • Full Time • 9/8/2026

Benefits:401(k)Bonus based on performanceDental insuranceHealth insuranceVision insurance Unifour Financial Services Title: Client Collections CoordinatorJob Description As an/a Client Collections Coordinator / Sr. Client Collections Coordinator at Unifour Financial Services both entry level and senior, your primary focus is recovering payments on delinquent auto installment accounts while providing professional, respectful, and empathetic customer service. By helping customers resolve past-due accounts, you play an important role in minimizing financial losses and supporting long-term success of both our customers and our company. Responsibilities: Processing customer payments via debit cards and ACHs Maintaining communication with customers by telephone, email, and text regarding account

Boone, NC • (22.3 miles) • Full Time • 9/4/2026

QualificationsEducationHigh school diploma or the equivalent.OtherAbility to read and comprehend instructions and information.Professional personal appearance.Excellent communication skills.Ability to meet company's production and quality standards..Physical RequirementsSurroundingsspend time indoors in air-conditioned areas.Sittingfor prolonged periodsStandingon a regular basisWalkingon a regular basisBending, twisting and/or stoopinginfrequentlyKneeling and/or SquattinginfrequentlyLifting25 lbs to 50 lbsinfrequentlyReaching and/or lifting overheadinfrequentlyClimbingstairsRepetitive hand/finger movementfor prolonged periodsGrasping/grabbing with handsinfrequentlyPushing and PullinginfrequentlyExpectationsGeneral ExpectationsDevote himself/herself to insuring satisfaction to customers.Det

Statesville, NC 28677 • (35.8 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 • (15.2 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 • (35.8 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