Rockville, MD • (8.3 miles) • Full Time • 10/16/2026

A Morton Thomas and Associates, Inc. is growing! We are a 100% employee-owned multidisciplinary firm with a track record of more than 68 years of excellence providing civil engineering, surveying, environmental, landscape architecture, and construction engineering and inspection services. AMT’s staff of over 500 employees offers far-reaching expertise and a commitment to delivering successful projects to our clients. Even with AMT’s swift growth, each of our offices fosters a highly supportive and collaborative environment. As an active and socially responsible organization, we pride ourselves on the partnerships we build with our clients to improve communities. We are hiring a Billing Assistant to join our team in our Rockville, MD office. Along with competitive salary, AMT offers an exem

Hyattsville, MD 20785 • (17.8 miles) • Full Time • $19.50 to $21.00 / hr • 10/16/2026

The Billing Specialist will be responsible for managing the agency’s billing processes and ensuring that claims and invoices are submitted accurately and on time. This position will work closely with the administrative team to verify service documentation, identify billing discrepancies, track outstanding claims, and maintain accurate billing records. The ideal candidate should have strong attention to detail, excellent organizational skills, and an understanding of healthcare billing and documentation requirements. Key Responsibilities Prepare and submit accurate healthcare claims and invoices. Review service documentation and timesheets for completeness and accuracy before billing. Verify that services provided are properly documented and eligible for billing. Monitor claims for errors,

Bethesda, MD 20814 • (10.8 miles) • Full Time • 10/15/2026

WHAT WE DO MATTERS: It’s not just a job . It’s a mission .If you’re as passionate as we are about empowering the small businesses of America, then you’ll be right at home with us. Recognized as one of D.C.’s Top Workplaces each year, Rapid Financial Services (dba "Rapid Finance")is the nation's leading provider of alternative financing solutions for small and mid-sized businesses. When traditional sources of funding are beyond reach, we open doors for business owners. By providing access to working capital, Rapid Finance helps growing businesses achieve their goals and reach even higher. Our company is expanding. We are aggressively investing in our people and technology to create a best-in-class experience for our clients. Let us invest inYOU. ABOUT THE ROLE AND OUR TEAM: As a Collections

Annapolis, MD 21401 • (27.8 miles) • Full Time • $115,000 to $125,000 / yr • 10/15/2026

Credit & Collections Manager Department: Credit Reports To: Director of Financial Operations Location: Annapolis, MD (Headquarters) FLSA Status: Exempt (Not Eligible for Overtime) This position is classified as Exempt under the Fair Labor Standards Act, meaning the incumbent is not eligible for overtime compensation based on the executive or administrative nature of the role. Schedule: Full-time, 40 hours per week; schedule as assigned Supervisory Responsibility: This position carries supervisory responsibility for all personnel within the Credit Department, including training, development, performance evaluation, and day-to-day direction of credit staff. Compensation Grade: TBD Pending Compensation Grade Structure Position Summary The Credit Manager is responsible for evaluating the credi

Baltimore, MD 21224 • (27.6 miles) • Full Time • $20.00 to $25.00 / hr • 10/14/2026

Medical Collections Specialist (In Person Position) Baltimore, MD Full Time | Monday through Friday | 8:00 AM to 4:30 PM (In Office) Pivotal Health Pivotal Health is seeking a motivated and detail-oriented Medical Collections Specialist to join our growing healthcare team in Glen Burnie, Maryland. This role is ideal for someone who enjoys problem solving, working with insurance carriers, and helping drive the success of the revenue cycle process in a fast-paced healthcare environment. As a Medical Collections Specialist, you will play a key role in resolving claim denials, researching account issues, communicating with insurance carriers, and ensuring claims are processed accurately and efficiently. What You Will Do ? Monitor and follow up on outstanding insurance claims ? Research and res

Germantown, MD 20874 • (14.6 miles) • Part Time • $21.00 to $25.00 / hr • 10/13/2026

POSITION OVERVIEW: The HUB Billing Coordinator will be responsible for the daily management and integrity of financial information, administration functions, and accounting systems for the organization. JOB DUTIES AND RESPONSIBILITIES: ? Oversee daily financial and accounting functions and maintain safekeeping of The Hub’s financial records and contracts. ? Oversee and ensure the accurate and timely processing of daily bills. ? Develop and implement cost savings and risk-reduction measures ? Coordinate the process of filing IRS 990, state sales and use tax exemptions, and any other state filing. ? Responsible for all insurance, contracts, and licenses, including timely renewals, administration, and payment. ? Scan bills and invoices and classify them according to the corresponding grants.

Washington, DC 20032 • (22 miles) • Full Time • 10/13/2026

We are seeking an experienced Foundations and Collections / Collections Subject Matter Expert (Mid-Level) to support intelligence collection planning, GEOINT collection management, and requirements development for mission-critical operations. The ideal candidate will possess expertise in GEOINT collection strategies, requirements management, and intelligence collection processes, with the ability to develop and manage collection strategies that support operational and intelligence objectives. This position requires an analytical professional who understands the intelligence collection lifecycle and can effectively coordinate collection requirements, manage Requests for Information (RFIs), and leverage collection management tools to optimize intelligence support for customers and mission pa

Manassas, VA 20109 • (36.5 miles) • Full Time • $30.00 to $33.00 / hr • 10/13/2026

At Pro-Vac, we are not just providing hydro-excavation and storm/sewer maintenance services; we are supporting the critical infrastructure that keeps communities moving. We believe in delivering safe, efficient, and innovative solutions with the most talented and dedicated team in the industry. As the Billing Specialist at Pro-Vac, you'll play a vital role in ensuring the accuracy of financial transactions, invoices, and billing processes. If you excel at billing procedures, regulatory compliance, and maintaining strong relationships with customers and colleagues while effectively resolving billing discrepancies, we invite you to apply today! Mission of the Role: We are looking for a detail-oriented and proactive Billing Specialist to join our AWESOME team at Pro-Vac! You’ll manage custome

Washington, DC • (16.9 miles) • Full Time • $50,000 to $65,000 / yr • 10/13/2026

We are looking for an experienced Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the invoicing, processing of incoming payments along with the issuing of necessary paperwork, as well as the government required required document uploads.

Rockville, MD • (8.3 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Hanover, PA 17331 • (44.4 miles) • Full Time • 10/15/2026

Growing Hanover Family Practice Associates, LLC seeks Medical Billing Specialist with a minimum of two years billing experience to become an integral part of our in-office Billing/Collections team. This person will be a full-time, detail-oriented, goal-oriented, revenue-driven, highly accurate and motivated Biller. Primary duties include, but are not limited to: consistently follow up on unpaid claims utilizing monthly aging reports and filing appeals when appropriate to obtain maximum reimbursement. Secondary duties include but are not limited to: data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits REQUIRED SKILLS Certified Professional Coder Computer experience is essential, including, bu

Hunt Valley, MD 21031 • (30.6 miles) • Full Time • $18.00 / hr • 11/1/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines. Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis. Review claim submissions for accuracy and completeness prior to billing. Verify payer information and billing requirements to ensure correct claim routing and reimbursement. Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims. Submit claims to the appropriate hospice payer for reimbursement when required. Document all denial resolution activities and payer communications within the billing system. Related vs. Unrelated Service Deter

Bethesda, MD 20817 • (12.4 miles) • Full Time • $21.00 / hr • 10/27/2026

MedVanta is the nation's largest physician-owned musculoskeletal (MSK) platform, dedicated to helping individuals prevent injuries, improve movement, recover from musculoskeletal conditions, and access high-quality MSK care. Through a combination of innovative technology, clinical expertise, data-driven insights, and care navigation services, MedVanta delivers solutions that support prevention, performance, treatment, recovery, and long-term musculoskeletal health. The Central Billing Office (CBO) Accounts Receivable Representative is responsible for performing a variety of complex accounts receivable-related functions for the Central Billing office. The CBO Accounts Receivable Representative reports directly to the designated Central Billing Office leader. Duties include, but are not limi

Centreville, VA 20120 • (31.7 miles) • Full Time • 10/27/2026

Senior Accounts Receivable Analyst (Disputes & Billing Gatekeeper) Position Overview We are seeking an analytical Accounts Receivable Analyst to serve as the critical gatekeeper for our SaaS billing process. This specialized role sits at the intersection of sales and accounting, auditing contract terms to prevent provisioning errors, diagnosing systemic invoice disputes, and cleaning up contract modifications. Key Responsibilities • Billing Gatekeeper: Audit incoming closed-won contracts against provisioned system tiers to ensure exact alignment between Salesforce (CRM) and the billing platform before invoicing triggers. • Dispute Resolution: Own the end-to-end investigation of billing discrepancies, service credits, usage-based calculation disputes, and true-up mismatches. • Contract Modi

Bethesda, MD • (12.3 miles) • Full Time • 10/23/2026

Job Title: Collections Specialist Type: Contract Location (city, state): Bethesda, MD Industry: Healthcare Revenue Cycle Pay: $20–$23/hr About Our Client: Addison Group is partnering with our client, a reputable healthcare organization, to identify a skilled Collections Specialist. This team supports a high-volume billing operation and values efficiency, accuracy, and strong communication in resolving patient accounts. Job Description: The Collections Specialist will focus on managing outstanding patient balances and supporting revenue cycle functions through consistent outreach and account review. This role requires someone comfortable handling a large number of daily calls while maintaining professionalism and attention to detail. Key Responsibilities: Make outbound calls to patients to

Rockville, MD • (8.3 miles) • Full Time • 10/22/2026

Why You Want To Work Here: The Audit & Collections Analyst will ensure that Audit & Collections activities are completed quickly and efficiently per the trust documents for the plans. Most of the issues handled are confidential and require comprehensive knowledge of organizational policies, practices, procedures, and Collective Bargaining Agreements. Duties and Responsibilities: Create and mail audit announcement letters; update database and accounting records for tracking Gather and provide necessary documents for auditors to complete the audit; monitor the status of any incomplete audits that have been assigned Process completed audits in the database and notify employers of results and any delinquent contributions due Review auditor’s invoices for accuracy Process payments received for

Hunt Valley, MD 21031 • (30.6 miles) • Full Time • 11/1/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets weekly/monthly Pe

Centreville, VA 20120 • (31.7 miles) • Full Time • 10/27/2026

SaaS Accounts Receivable Collections Lead Position Overview We are seeking a high-performing SaaS Accounts Receivable Collections Lead to oversee our aging portfolio, optimize cash flow, and lead collection strategies tailored to a recurring revenue model. This role balances maintaining strong customer relationships with minimizing churn and reducing Days Sales Outstanding (DSO) for enterprise and mid-market accounts. Key Responsibilities • Strategy Execution: Design and execute standard operating procedures for the collections lifecycle, optimizing automated dunning sequences alongside high-touch personal outreach. • Escalation Management: Serve as the primary escalation point for complex, high-value past-due enterprise accounts, negotiating structured payment plans when necessary. • Metr

Germantown, MD • (12.8 miles) • Full Time • 10/20/2026

Job Title: Medical Billing Specialist Location: Germantown, MD (Onsite) Industry: Healthcare / Revenue Cycle Management Pay: $20.00 - $25.00 /per hour Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client Addison Group is partnering with a growing pediatric healthcare organization seeking an experienced Billing Specialist to join its centralized billing team. This position is ideal for someone with strong medical billing, accounts receivable, collections, and revenue cycle experience who enjoys working in a fast-paced, high-volume environment and managing claims through the full billing lifecycle. Job Description The Billing Specialist is responsible for handling full-cycle medical billing functions, including insurance verification, claim submission

Hunt Valley, MD 21031 • (30.6 miles) • Full Time • $18.00 / hr • 11/1/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

McLean, VA • (16.8 miles) • Full Time • 10/24/2026

Position Title: Collections Specialist Location: McLean, VA – Onsite Assignment Type: Temp-to-Permanent Compensation: $26.00 – $28.00 / Per hour Work Schedule: Monday–Friday, 9:00 AM–5:00 PM Benefits: This position is eligible for medical, dental, vision, and 401(k). Key Responsibilities Manage accounts receivable activity for an assigned portfolio of commercial properties Contact delinquent tenants and collect outstanding rental payments Research and resolve tenant billing questions and account discrepancies Perform customer account reconciliations Review lease language to understand tenant payment obligations Communicate with tenants by phone and email regarding outstanding balances and billing issues Maintain accurate documentation of tenant interactions and collection activity Present

Washington, DC • (16.9 miles) • Full Time • 10/22/2026

Role : Director of Billing -Legal Industry or Prof Services Required Employment Type: Indefinite Contract Location : Washington, DC Days in Office : 2-3 days on site Pay : $80.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401K, and monetary bonuses. A law firm is seeking an experienced contract Director of Billing to oversee billing operations, support timely and accurate invoicing, and provide leadership to the billing team. This role will partner with attorneys and Finance leadership to resolve billing issues, manage deadlines, and maintain compliance with client billing requirements. Requirements Extensive progressive law firm billing experience, including management of billing teams and complex billing operations. Proven management experience overseeing

Hunt Valley, MD 21031 • (30.6 miles) • Full Time • 10/16/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets monthly Performan

Washington, DC • (16.9 miles) • Full Time • 10/21/2026

Title: Billing Supervisor Located: Washington, DC Type: Contract Office Schedule: Hybrid Compensation: $40 - 47 /hour Benefits: This position is eligible for medical, dental, vision, and 401k. Position Overview A nationally recognized professional services organization is seeking an experienced Billing Supervisor to join its finance operations team on a contract basis. This position will oversee daily billing activities, lead and mentor billing staff, monitor performance metrics, and serve as a key liaison between finance, operations, and client-facing stakeholders. This is an excellent opportunity for a hands-on billing leader with experience in a law firm or professional services environment who enjoys managing people, improving processes, and supporting high-volume billing operations. K

Hunt Valley, MD 21031 • (30.6 miles) • Part Time • 10/14/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Washington, DC • (16.9 miles) • Full Time • 10/16/2026

AR/ Collections Analyst C-H (Non-Profit Association required) Hiring Type: Contract to Hire Location : Washington, DC Office Schedule : Five days onsite; potential hybrid schedule after conversion Contract Pay : $29 - $32 per hour Conversion Salary: $60,000–$70,000 Benefits Provided : This position is eligible for medical, dental, vision, and 401(k). Must-Haves 2+ years of B2B collections experience within a nonprofit or association Experience managing an aging portfolio and following up on past-due balances Strong understanding of DSO and proven success improving collections performance Full-cycle accounts receivable experience, including billing discrepancies, unapplied cash, refunds, credits, write-offs, reconciliations, and payment discrepancies Strong Excel skills, including PivotTabl

Herndon, VA 20170 • (22.3 miles) • Full Time • 10/15/2026

Position Title: Billing Analyst Location: Herndon, VA – Onsite Assignment Type: Temp-to-Permanent Compensation: $23/hour | Up to $55,000 upon conversion Work Schedule: Monday–Friday, 9:00 AM–5:30 PM Benefits: This position is eligible for Medical, Dental, Vision, and 401(k) Key Responsibilities Support accounts receivable and billing activities Deposit and post customer payments Follow up on past-due customer accounts Communicate with customers by phone and email regarding outstanding invoices Research and resolve billing discrepancies, short payments, and deductions Reconcile customer accounts to outstanding balances Maintain accurate customer account records Assist with resolving customer billing and payment issues Work closely with internal team members to support departmental goals Uti