Billing & Coding Specialist
Willis Knighton Health
WK South Satellite Clinics SC-Family Practice South Shreveport, LA Non-Medical Full-Time, Day Posted 09/15/2025 We are seeking an experienced medical biller (certified or non-certified). The ideal candidate will have previous experience in collections, insurance claim troubleshooting, posting patient and insurance payments, an understanding of explanation of benefits (EOB), collection process, and keeping the A/R at an acceptable percentage. We have an atmosphere of teamwork that we expect to continue with all new hires as you will work closely with the physicians, managers, nurses, and clerical staff as an integral component, assisting with the daily operations of our clinics. Experience in medical billing, accounts receivable, and ICD-10 and CPT/HCPCS coding is a must. Departmental training will be provided upon successful completion of the hiring process. #J-18808-Ljbffr Willis Knighton Health
- ...patient and insurance payment posting, collections, and A/R management. Candidates should have experience with ICD-10 and CPT/HCPCS coding. Training will be provided as part of the hiring process, and the position is full-time with daytime hours. #J-18808-Ljbffr Willis...SuggestedFull time
- ...information about our company, visit CuranaHealth.com. Summary We are seeking a detail-oriented and proactive medical billing specialist to support our Revenue Cycle Management team. In this role, you’ll play a vital part in ensuring accurate and timely billing...Suggested
- ...for analyzing and processing payments in a timely manner, ensuring proper approval authority, handling job cost and general ledger coding, handling vendor calls regarding inquiries and/or discrepancies and ensuring compliance with company policies and procedures. JOB...SuggestedFull timeMonday to Friday
- DSLD Homes in Baton Rouge, LA seeks an Accounts Payable Clerk to manage invoices, coding, and payments for construction projects and overhead. Under Controller supervision, you will ensure accurate entry and timely disbursements. The role requires sharp attention to detail...SuggestedFull timeMonday to Friday
- Requisition Number : CBOBI002569 Full-Time On-site Locations Showing 1 location DeQuincy, LA 70633, USA Description The Billing Specialist is responsible for timely and accurate submission of primary, secondary or other claim types to the appropriate payer source....SuggestedFull time
- Ahhmgt is seeking a Billing Specialist in DeQuincy, LA. The role involves the timely submission of various claims and preparing reports for leadership. Candidates should have two years of experience in insurance billing, preferably in Medicare or Medicaid. The ideal applicant...Full time
- St. Tammany Health System is seeking a dedicated Biller to oversee hospital and professional billing, ensuring accurate processing and timely submissions. You will interact with insurers, physicians, and patients to resolve inquiries and maintain high service standards....Remote jobWork at office
- Curana Health is seeking a detail-oriented medical billing specialist to join our Revenue Cycle Management team. You will help ensure accurate and timely billing and collections across a range of payers, contributing to a growing mission-driven organization. The role requires...Work at office
$15 per hour
Rotech Healthcare Inc. is seeking a Billing Collection Generalist for our Billing Center. You will complete special projects as assigned by the Billing Center manager (BCM) or supervisor (BCS), ensuring tasks are handled effectively and efficiently. Pay starting at $15...Remote jobHourly payWork at officeFlexible hours$20 - $22 per hour
Location: Geismar, Louisiana - On-site Compensation: $20.00-$22.00 per hour, depending on experience Schedule: Monday through Friday, 8:00 AM to 5:00 PM Reports to: Accounting Manager Employment: Full-time | Start as soon as possible From rigging to logistics, cranes...Hourly payFull timeWork at officeImmediate startMonday to Friday- WK Pierremont in Shreveport, LA is seeking an experienced clerical team member with medical billing experience for a dual role in our practice. The position is full-time, daytime hours, Monday through Friday, 8:00am-5:00pm, with departmental orientation and system training...Full timeMonday to FridayDay shift
- Bengal Transportation Services, Inc. is seeking an organized Accounting Assistant to support daily accounting tasks in Geismar, Louisiana. This on-site role reports to the Accounting Manager and works Monday-Friday, 8:00 AM-5:00 PM. You will enter invoices, organize documents...Monday to Friday
- Exceptional care starts with exceptional people. For us, this is more than a job- it's a calling. It's waking up each day, looking for ways to make a difference with a compassionate, inclusive and talented team. Ochsner empowers you to discover your passion, reach your ...Work experience placementLocal areaImmediate start
- Position Type: Secretarial and Office Personnel/ Accounts Payable Date Posted: 9/29/2026 Location: St. Bernard-Elmwood Place Schools Vacancy Notice: Assistant to Treasurer/Accounts Payable St. Bernard-Elmwood Place City Schools is seeking a dependable and detail-oriented...Full timeWork at office
- Bengal Crane • Logistics • Transportation in Geismar, Louisiana is seeking an organized Accounting Assistant to support the accounting team’s daily workflow. The role reports to the Accounting Manager and involves invoice entry, document organization, and routine account...Full time
- Bengal Logistics Services, LLC is seeking an Accounts Payable Specialist for our Geismar, Louisiana office. This on-site role handles vendor invoices, payment processing, and payable records. Reporting to the Accounting Manager, you will manage daily invoice flow, prepare...Work at office
- Zachry Group is seeking a Payroll Clerk to support our Maintenance Site Cheniere Sabine Pass LNG in Cameron, LA. This role handles weekly payroll processing, timekeeping audits, and data assembly from employee records, ensuring accurate deductions, direct deposits, and ...
- Job Description Accounts Receivable Collections Specialist Position Summary The Accounts Receivable Collection Specialist is to administer, review and advocate all aspects of the billing cycle to ensure the timely processing of invoices and efficient collection of receivables...Temporary workWork at office
- ...manage ADP workflows, and improve processes across ADP, Sage, and Workmax. Flexible core hours with a 100% focus on timely weekly billings; reporting to the Controller. The role requires strong accuracy and confidentiality. #J-18808-Ljbffr SHELTON ENERGY SOLUTIONS LLCFlexible hours
- .... We celebrate our associates. The Accounts Payable Operations Specialist provides advanced operational leadership and subject-matter expertise... ...business partners. Be able to work independently. Postal Code: 70121 Category (Portal Searching): Finance and Accounting Job...Full timeWork at office
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