Lakewood, NJ 08701 • (9.5 miles) • Full Time • 10/29/2026

Job Title: ABA Billing Supervisor Position Summary: The ABA Billing Supervisor is responsible for overseeing all aspects of ABA billing operations, ensuring accuracy, compliance, and timely reimbursement across multiple payers. The ABA Billing Supervisor will lead the billing team, manage workflows, and maintain payer compliance standards specific to Applied Behavior Analysis services. This role requires several years of ABA billing experience, strong knowledge of insurance requirements, and hands-on expertise in CentralReach and Waystar. Key Responsibilities: Supervise daily ABA billing operations, including claim submission, payment posting, and denial management Set up and maintain accurate billing codes, CPT codes, modifiers, and payer-specific procedures Oversee the configuration and

Philadelphia, PA 19102 • (42.3 miles) • Full Time • 10/29/2026

Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless reasons to love living and working here. With a workforce of over 30,000 people, and more than 1,000 different job categories, the City of Philadelphia offers boundless opportunities to make an impact. As an employer, the City of Philadelphia values inclusion, integrity, innovation, empowerment, and hard work above all else. We offer a vibrant work environment, comprehensive health care and benefits, and the experience you need to grow and excel. If you’re interested in working with a passionate team of people who care about the future of Philadelphia, start h

Toms River, NJ 08753 • (12.1 miles) • Full Time • $60,000 to $70,000 / yr • 10/28/2026

If you are looking to make an impact by helping others, then Preferred Behavioral Health Group is the place for you! By joining our award-winning team, you will become part of the premier behavioral health organization in New Jersey. PBHG is a dynamic and innovative non-profit organization that was proudly named one of " THE BEST PLACES TO WORK IN NEW JERSEY " for BOTH 2024 and 2025 by NJBIZ! Our mission is to change lives and save lives across the state of New Jersey through a Trauma Informed Care culture. Our staff is at the core of everything we do. We are dedicated to building a diverse team where employees feel a sense of belonging and are valued for their individual contributions. We encourage staff development and embrace a growth mindset. If you are interested in pursuing an exciti

Eatontown, NJ 07724 • (24.4 miles) • Full Time • 10/28/2026

Overview: Ready to put your eye for detail to work behind the scenes of an award-winning medical practice? As a Billing Specialist at Atlantic Eye, you’ll drive our financial workflow by managing accurate claims submissions, processing payments, and resolving denials to keep our operations running smoothly. This role requires a detail-oriented individual with strong organizational and communication skills to handle sensitive patient information and interact with insurance companies. If you’re a problem-solving professional looking to make a direct impact on our revenue cycle and patient experience, we’d love to have you join our team. Responsibilities: Prepare and submit insurance claims for services rendered. Post payments from insurance companies and patients. Reconcile payments and reso

Mount Laurel, NJ 08054 • (28.7 miles) • Full Time • $23.00 to $24.00 / hr • 10/28/2026

Summary: Our cleint needs a Billing Administrator for Mexico Operations. The candidate will report to the Supervisor of Mexico Operations. This is a hybrid role and the candidate will work two days from the office (Tuesday and Thursday) Candidate MUST be bi-lingual in Spanish. Roles & Responsibilities: Process all License and Title payment transactions. Responsible for processing of sales in used vehicle system. Process insurance payments. Understanding of ARI and ARIZA's processes and requirements, and Mexico's fiscal requirements. Monitors workflow and acts as a short term back up to administrators or fellow support coordinators duties. Perform all other duties and special projects as assigned. Minimum Qualifications Must have excellent organization skills, detail oriented and ability to

Cherry Hill Mall, NJ • (34.4 miles) • Full Time • 10/28/2026

This job is posted on behalf of Engage Search Partners, LLC by Top Echelon. Credit and Collections Manager Location: Marlton, NJ Work arrangement: Hybrid three days in the office, two days remote The Opportunity Our client is seeking a hands-on Credit and Collections Manager to lead improvements across its U.S. accounts receivable and order-to-cash processes. This is an opportunity for a proactive leader to make a measurable impact on cash flow, working capital and Days Sales Outstanding (DSO). The company’s business has a complex billing and collections environment. Projects can take six to 12 months to complete , with customer invoices tied to milestones and the percentage of project completion. The Credit and Collections Manager will work closely with Sales, Project Management and Finan

Philadelphia, PA • (40.4 miles) • Full Time • 10/28/2026

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Ritika Sharma at email address can be reached on # . We have Contract role Sr. Collections Associate for client at Philadelphia, PA. Please let me know if you or any of your friends would be interested in this position. Position Details: Sr. Collections Associate- Philadelphia, PA Location : Philadelphia, PA 19104 Duration : 03+ months contract Pay-rate : $28-$30 an hour Job Summary: Responsible for timely resolution of patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied claims or underpaid claims and resolving the denial and filing appeals, as necessary. Ens

Philadelphia, PA 19104 • (44 miles) • Full Time • $2715.00 to $2795.00 / hr • 10/28/2026

Sr. Collection Associate Temporary Role / Certified Medical Coder Philadelphia, PA Replacement Position While our team currently has a need for a Certified Medical Coder, we do not have a dedicated coding position established within Home Care at this time. Therefore, we would like to recruit a candidate into the Sr. Collection Associate temporary role who possesses the qualifications necessary to support coding-related work. Although not guaranteed, there may be an opportunity for this individual to transition into a permanent coding role in the future if a position becomes available. Preferred Qualifications Certified Medical Coder (required) Experience in Accounts Receivable Experience in Medical Billing Job Summary Responsible for timely resolution of patient accounts. Assigned duties i

Dayton, NJ 08810 • (24.7 miles) • Full Time • 10/28/2026

The Billing Specialist is responsible for overseeing the invoicing and billing process for all customers. Your duties will include verifying all details pertaining to warehouse, TL and LTL orders, and communicating with customers to obtain approval of additional charges, changes, etc. prior to final calculation of bill totals. Responsibilities Assume the responsibility of processing all daily Md bills ready for invoicing. Verify correct customer bill rating for accurate bill totals. Verify pieces, weight, handling, fuel surcharges, etc. Process and post bills, and export to GP daily. Check daily and weekly FSC charts for accurate customer charges. Provide solutions to any relative problems of clients. Hourly Pay: $20- $25 an hour

New York, NY 11235 • (44.7 miles) • Full Time • $52,000 to $65,000 / yr • 10/27/2026

About the Role A busy No-Fault law firm specializing in medical provider recovery seeks a Collections Specialist experienced in New York No-Fault (PIP) billing and collections . This position involves managing claims from initial submission through payment, negotiation, and, where necessary, arbitration or litigation. The ideal candidate is detail-oriented, familiar with the No-Fault regulatory framework, and comfortable working in a fast-paced, deadline-driven legal environment. Key Responsibilities Manage assigned claim inventory from intake through resolution including billing follow-up, verification responses, and settlement coordination. Review denials and EOBs to identify issues of medical necessity, fee schedule, or policy defenses, and determine next steps. Track verifications, IME

Philadelphia, PA 19122 • (41.1 miles) • Full Time • $21.63 / hr • 10/27/2026

Accounts Receivable Analyst | Medical Billing | Healthcare Location: Philadelphia, PA Department: Business Services Job Type: Full Time | Non-Exempt Schedule: Monday through Friday, 8:00 AM to 4:30 PM Hours: 40 Hours Per Week Work Setting: 100% Onsite | No Remote or Hybrid Options Starting Pay: $21.63 per hour Overview The Behavioral Wellness Center at Girard is seeking a dependable, detail-oriented, and experienced Accounts Receivable Analyst to join our Business Services team in Philadelphia. The Accounts Receivable Analyst supports the daily billing and accounts receivable operations of our healthcare organization. Responsibilities include processing insurance payments, reviewing patient accounts, posting payments and adjustments, resolving billing discrepancies, and maintaining accurat

Clark, NJ 07066 • (41.2 miles) • Full Time • 10/27/2026

Now Hiring - Billing Coordinator (Medicare & Medicaid Billing) Location: Clark, NJ The Billing Coordinator (Medicare & Medicaid Billing) is responsible for, but not limited to: Routinely monitors all high balance accounts to ensure follow up activity. Ensures all primary and secondary billing is followed up in a timely manner. Develops monthly action plans to lower receivable and increase cash flow. Ensures all applicable regulations and laws are met. Demonstrates confidence and knowledge of Medicaid and Medicare billing processes and systems. Works closely with Medicaid and Medicare representative to ensure that all payments and allowances are accurate. Submits NOE for assigned payors. Follow up on certification and re-certification pending list. Follow up with office staff on all Medicai

Lakewood, NJ • (9.5 miles) • Full Time • 10/27/2026

The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position. Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine - a leader in providing quality ortho

Warrington, PA • (44.3 miles) • Part Time • 10/25/2026

About Us Earthborne Trucks and Equipment is a family-owned and operated business celebrating 50 years of serving the construction and equipment industry. As we continue to grow, we are looking for motivated team members who want to be part of a company that values hard work, integrity, and long-term relationships with customers and employees. Position Overview We are seeking a detail-oriented and organized Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company. Please reply with cover letter outlining salary expectations. Key Responsibilities Process and post customer payments including c

Linden, NJ 07036 • (42 miles) • Full Time • $18.00 to $30.00 / hr • 10/25/2026

Description: About Us Union County Orthopaedic Group, a division of OrthoNJ, LLC, is a fast-paced, patient-centered practice specializing in orthopaedics, pain management, and podiatry across three convenient New Jersey locations. We are looking for a detail-oriented, experienced Billing & Collections Specialist to join our billing team and play a key role in the financial health of our practice. Position Overview The Billing & Collections Specialist is responsible for the timely follow-up of rejected claims, unpaid insurance balances, and patient accounts receivable. This role requires a strong understanding of the revenue cycle in a physician group practice setting, the ability to build productive relationships with commercial payors, and a commitment to accuracy, confidentiality, and pr

Mount Laurel, NJ 08054 • (28.7 miles) • Full Time • $70,000 to $80,000 / yr • 10/24/2026

Sr. Late-Stage Collections Specialist We are PEAC Solutionslarge enough to finance the globe, yet small enough to stand shoulder-to-shoulder with our customers. We believe in the power of partnership and the promise of possibility. Our purpose is to fuel growth by providing smart, flexible lending solutions that help businesses overcome obstacles and seize new opportunities. Backed by HPS Investment Partners, a leading global investment firm, we offer equipment financing, working capital, and inventory lending solutions that keep businesses moving forward. As the world’s largest independent equipment finance company, we are expanding our global footprintand we are doing it with purpose, grit, and a commitment to those we serve. You are someone who thrives in an environment where ambition m

Brick, NJ 08724 • (14.3 miles) • Full Time • $20.00 / hr • 10/24/2026

Position Summary Reporting to the Billing Manager, the Billing Specialist is responsible for ensuring the timely and accurate submission of claims, reimbursement follow-up, and denial management. This role ensures that claims are processed efficiently, payer trends are identified, and issues related to denials are addressed promptly. The position also contributes to the Continuous Quality Improvement (CQI) committee by identifying areas for improvement in billing processes. Additionally, the role involves staying updated with Managed Care Organization (MCO) updates and changes to billing requirements to maintain compliance and streamline operations. Billing Specialist Level 1: This role focuses on ensuring the timely submission of claims, managing reimbursement follow-up, and addressing de

Voorhees Township, NJ 08043 • (33.4 miles) • Full Time • $20.00 / hr • 10/24/2026

Onsite Neonatal Partners, located in Voorhees NJ, is a national 24/7 in-house neonatology practice that partners with leading hospitals across the country to develop and manage neonatology programs that focus on quality patient care. Onsite is looking for a dedicated, full-time, 40 hour/week, Medical Collections Associate to join our team. The position is entry-level, and no prior experience is required , Onsite will provide full training. Please note that this is not a fully remote position and does require employees to physically report to our office in Voorhees, NJ. Onsite Neonatal Partners offers a semi-remote work option after 90 days, monthly team bonus incentive, comprehensive benefits package, including medical, dental, vision, disability, 401K, life insurance, along with generous

Cherry Hill, NJ 08003 • (33.3 miles) • Full Time • $50,000 to $55,000 / yr • 10/24/2026

Manage billing process and prepare billing for the Aleph home health and adult day care programs. This in person role serves as a liaison between customers, Aleph scheduling department and finance. The billing analyst demonstrates compassion, patience and kindness when assisting elderly clients and their families. The role requires clear communication, empathy and professionalism to help clients understand billing information, address concerns and navigate financial processes with confidence and dignity. This is an on-site position based in Cherry Hill, NJ. Responsibilities : Accounting/Billing: Generate, review and process customer invoices accurately and on schedule. Analyze and resolve billing issues and account discrepancies. Process and submitting of Long-Term Care (LTC) claims. Provi

Philadelphia, PA 19102 • (42.3 miles) • Part Time • $20.00 / hr • 10/24/2026

ABOUT PAFA Founded in 1805, the Pennsylvania Academy of the Fine Arts (PAFA) is America's first museum and school of fine arts. Located in center city Philadelphia, PAFA is intimate in scale with a strong sense of community. PAFA offers a certificate in studio art. PAFA's museum has an outstanding collection of American art, and the museum actively collects and exhibits art, including work in new media. Additionally, PAFA is home to the Brodsky Center, a print and papermaking center focused on the creation of innovative editions by contemporary artists. PAFA is an Equal Opportunity Employer committed to an environment that welcomes and encourages recruiting and retaining qualified candidates from diverse groups. PAFA provides equal opportunity to applicants without regard to race, color, r

Matawan, NJ • (27.6 miles) • Full Time • $130,000 to $160,000 / yr • 10/23/2026

Description Director of Collections (AR) - Conservative Division Alliance Health System Reports to: SVP of RCM Mission At Alliance Orthopedics, our mission is to help patients get better faster while delivering a high-quality, compliant, and patient-centered financial experience. Our collections team plays a critical role in ensuring that services rendered are accurately followed through to payment, supporting both patient care and organizational growth. Role Overview The Director of Collections is responsible for leading and optimizing all accounts receivable (AR) collections activities following claim submission. This role is focused on driving claims to cash through effective follow-up, denial resolution, and team performance, ensuring timely and accurate reimbursement. The Director lea

Philadelphia, PA 19107 • (42 miles) • Full Time • 10/23/2026

Loews Philadelphia Hotel offers job seekers the chance to work in the historic PSFS building in Center City. Team members deliver modern hospitality in a landmark setting surrounded by Philadelphia's skyline, arts scene and vibrant culture. Who We Are : Founded in 1960, Loews Hotels & Co operates iconic hotels and resorts across the U.S. Together, our diverse and welcoming teams craft exceptional experiences in iconic destinations. Growth and belonging start here ; you'll be valued for who you are and the goals you have. Whether your next career chapter involves making memories for guests or supporting our properties in our Corporate Office, every role-from Guest Services to Finance, Culinary to IT-offers opportunities to grow and make a meaningful impact. Creating a Team Member experience

Horsham, PA 19044 • (42.8 miles) • Full Time • 10/23/2026

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

Cranford, NJ 07016 • (43.7 miles) • Full Time • $47,900 to $52,000 / yr • 10/22/2026

We are an Italian Food Distributor seeking a responsible, organized- detail oriented individual to join our team for a data entry/billing position for our night shift. Workdays are Sunday thru Thursday. Sunday hours start at 11 am. Thats the only day shift. Mon Thru Thurs are nights starting time is 5:00pm. Overtime is mandatory on certain days. This is an excellent opportunity for someone looking for an evening position with a consistent schedule. Experience in the food industry is preferred but will train on our system. **Perform accurate and timely data entry. **Process billing and invoices **Review for accuracy **Assist with general office duties. We offer: Excellent starting salary Health and Dental benefits- (you pay half and company pays the other half) 401K with company match send

Manahawkin, NJ 08050 • (23.3 miles) • Part Time • $23.00 to $28.00 / hr • 10/21/2026

Benefits: 401(k) matching Bonus based on performance Employee discounts NOW HIRINGDental Insurance & Billing Specialist The Smile Institute is seeking an experienced, detail-oriented Dental Insurance & Billing Specialist to join our team! We are looking for someone with strong dental insurance experience who can independently manage insurance processing, payment posting, and accounts receivable. Responsibilities Verify dental insurance eligibility and benefits. Process and post Explanation of Benefits (EOBs). Process insurance checks and payments. Manage accounts receivable (A/R) and outstanding balances. Follow up on unpaid or denied insurance claims. Resolve insurance discrepancies and payment issues. Maintain accurate patient accounts and billing records. Communicate effectively with ou

Holmdel, NJ 07733 • (26.4 miles) • Full Time • $20.00 to $30.00 / hr • 10/20/2026

The Medical Billing and Surgical Scheduling role involves managing various administrative tasks to ensure efficient workflow and compliance within a medical setting. Responsibilities Perform accurate data entry to support billing and scheduling processes . Schedule, obtain pre-certification, obtain lab work and medical clearance for outpatient surgical appointments Verify patient insurance coverage accurately Medical billing and claims submission Post payments and maintain records meticulously Revenue cycle management Communicate with patients and healthcare providers effectively Ensure compliance with healthcare regulations Perform accurate data entry to support billing and scheduling processes Required Qualifications Minimum of 1 year experience in medical billing Preferred Qualification

Moorestown, NJ 08057 • (30.3 miles) • Full Time • $26.00 to $35.00 / hr • 10/20/2026

Do you enjoy working with Spreadsheets? Are you comfortable talking about finances? Do you keep accurate track of your bank accounts? Then we want YOU! We are a privately owned practice providing comprehensive dentistry, including implants, cosmetic care, and sedation. We use Open Dental and Vyne , with a virtual assistant supporting insurance eligibility checks . You’ll work alongside that support to maintain accurate insurance information, resolve discrepancies, and manage claims from submission through payment. We are seeking an organized, experienced coordinator to manage dental insurance billing and collect outstanding patient and insurance balances. Responsibilities Submit claims and attachments; resolve denials and appeals. Monitor aging reports and follow up on past-due insurance c

Marlton, NJ 08053 • (30 miles) • Full Time • $20.00 to $30.00 / hr • 10/17/2026

Collections Specialist (Senior Level) Role Summary TheCollections Specialistis a high-autonomy, tech-enabled professional who manages a portfolio of accounts using advanced digital tools, analytics, and multichannel communication. This role requires strong judgement, compliance mastery, and the ability to drive recovery outcomes with minimal supervision. Key Responsibilities Portfolio Management Manage assigned accounts proactively, using data insights to prioritize outreach and maximize recovery. Advanced Negotiation Apply sophisticated negotiation strategies to resolve complex cases and reduce escalations. Omnichannel Knowledge Communicate seamlessly across voice. Clearly understands the impact of digital channels in the collections environment. Tech-Enabled Problem Solving Use AI assist

Feasterville-Trevose, PA 19053 • (33.3 miles) • Full Time • 10/17/2026

Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven environment with U ncapped Earning Potential ? We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism,and helping customers find realistic paths towards financial resolution. Position Overview: Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations. What You'll Do: Make and receive calls to discu

Voorhees Township, NJ 08043 • (33.4 miles) • Full Time • $70,000 to $85,000 / yr • 10/16/2026

Portfolio Manager – Late Stage Collections (61+ Days) Location: Hybrid, New Jersey (candidates must live in or within commuting distance of New Jersey; this position is not open to fully remote applicants) Salary: $70,000-$85,000 annually Position Summary NMEF is looking for a Late Stage Portfolio Manager to take ownership of commercial equipment finance accounts that are 61+ days past due. You'll drive each account to resolution through cure, workout, repossession, legal referral, or charge-off. This role suits a firm, persistent negotiator who makes sound decisions on high-balance, high-risk accounts and stays composed under pressure. Duties and Responsibilities Manage a high volume of outbound contact with customers, guarantors, brokers, and vendors by phone, email, and text. Negotiate

Philadelphia, PA 19104-1021 • (40.4 miles) • Part Time • $24.00 to $27.00 / hr • 10/15/2026

Billing & Payroll Specialist Location: Philadelphia, PA Employment Type: Part-Time | W-2 Schedule: Monday–Friday | On-Site Department: Finance / Administration About Dunbar Wellness Group Dunbar Wellness Group, Inc. is a Philadelphia-based behavioral health organization providing Intensive Behavioral Health Services (IBHS) and Outpatient Therapy (OPT) services to children, adults, and families throughout the Philadelphia area. We are seeking a detail-oriented Billing & Payroll Specialist to support payroll processing, contractor billing reconciliation, and behavioral health service documentation. Position Summary The Billing & Payroll Specialist will assist with the accurate preparation and reconciliation of employee payroll and fee-for-service contractor payments. This position will revie

Burlington, NJ 08016 • (24.5 miles) • Full Time • $20.00 to $22.00 / hr • 10/14/2026

We are looking for a detail-oriented Billing Clerk to support billing operations for a long-term contract opportunity based in Burlington, New Jersey. This role is ideal for someone who can manage invoicing activities accurately, apply customer payments, and follow through on outstanding balances with professionalism. The successful candidate will contribute to smooth financial processes by maintaining organized billing records and working confidently within computerized billing systems. Responsibilities: • Prepare and issue customer invoices accurately and in a timely manner. • Record and post incoming payments to the appropriate customer accounts. • Monitor open balances and communicate with customers regarding overdue invoices. • Review billing data for completeness and resolve discrepa

Levittown, PA • (26.9 miles) • Full Time • $33.65 to $36.06 / hr • 10/14/2026

COLLECTIONS SUPERVISOR Seeking a Collections supervisor responsible for performing tasks essential to processing of Accounts Receivable and maintaing the highest level of customer service by assisting in management of the department, developng and improving operational goals. Responsibilities: Review credit collections reports and evaluate effectiveness of current collections policies and procedures Provide Accounts Receivable reports to senior leadership Perform collections of past-due accounts Manage the hold process for customer accounts Research and manage dispute resolution processes by working with sales, customer service and customers Review past-due accounts for placement with collection agencies when necessary Process credit card payment Process customer refunds Train new asssocia

Princeton, NJ • (27.7 miles) • Part Time • 10/14/2026

Grace Community Care & Homes is developing its Central Operations department and seeks a Healthcare Billing and Collections Specialist. The role will contribute to person-centered services, reliable operations and accurate documentation. Core responsibilities Reconcile services against authorizations and documentation, submit claims, post remittances, resolve denials, follow unpaid balances and report collections by program. Work collaboratively with department leadership, intake, credentialing, billing and quality teams. Maintain confidentiality, respect participant choice, communicate service gaps promptly, and follow role-specific policies and professional scope. Participate in orientation, competency review and quality improvement. Program readiness This is a planned role. Start date a

Trevose, PA • (33.4 miles) • Full Time • 10/14/2026

ASI is the largest global provider of technology B2B services for the $27.7 billion promotional products industry (branding and marketing). With 25,000 clients in 53 countries, our mission is to inspire, inform, and empower our clients' success every step of the way. ASI currently has a hybrid work model. This position requires inperson attendance at our office on Tuesdays and Wednesdays. The Credit & Collections Specialist provides credit and collections support across the ASI portfolio of companies. This role is responsible for managing an assigned accounts receivable portfolio within established key performance indicators (KPIs), including delinquency levels, collection activity, payment commitments, and account resolution. Reporting to the Credit & Collections Assistant Manager, the Cr

Toms River, NJ • (11.2 miles) • Full Time • $75,000 to $100,000 / yr • 10/13/2026

Company Overview Our client is a funding and lending company that prides itself in transparency, efficiency, and a "no surprises" approach. Partnering with over 5200 businesses, our client has a proven track record of strong business relationships and elevated service. PositionOverview We are seeking a highly organized and detail-oriented Collections Paralegal to join our legal team. The ideal candidate will have a solid understanding of collection laws and procedures, as well as experience working in a fast-paced legal environment. The Collections Paralegal will assist attorneys in managing the legal collection process, ensuring compliance with all regulations, and maintaining accurate records for clients. Location: Toms River, New Jersey Salary: $75,000-$100,000 USD/Annually + commission

Collingswood, NJ 08108 • (37.4 miles) • Full Time • $20.00 to $24.00 / hr • 10/12/2026

With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our Westmont, NJ office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal process The Billing Clerk is responsible for the preparation and submission of invoices pertaining to default related legal services utilizing various client portals and responding to client inquiries regarding submitted invoices. Key responsibilities: Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirements Confirm required docu

Philadelphia, PA • (40.4 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

Cherry Hill, NJ 08003 • (33.3 miles) • Full Time • $23.00 to $25.00 / hr • 10/11/2026

Description: Description Grungo Law is seeking a detail-oriented and experienced Billings and Liens Specialist to join our Pre-Litigation team. In this role, you will be responsible for managing the billing and lien resolution process for our personal injury clients, playing a critical role in advancing cases and maximizing client recoveries. This is a fast-paced, client-facing position that requires strong organizational skills, a thorough understanding of NJ PIP and lien issues, and the ability to work independently with a high degree of accuracy. If you thrive in a deadline-driven environment, take pride in precision, and are passionate about advocating for injured clients, we want to hear from you. Responsibilities • Manage PIP and lien issues for active client files from pre-litigatio

Philadelphia, PA • (40.4 miles) • Full Time • 10/9/2026

Job Title: Billing Manager Industry: Healthcare – Revenue Cycle / Patient Financial Services Pay: Salary, $70-85K depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client: Our client is a leading healthcare organization seeking an experienced Revenue Cycle Manager to oversee Customer Service and Self-Pay Collections operations. This individual will be responsible for team performance, patient satisfaction, and the timely collection of patient accounts receivable. Job Description: The Manager – Single Billing Office will provide leadership, training, and operational oversight to Customer Service and Self-Pay Collections teams. This role will focus on maintaining a high level of customer satisfaction while ensuring accounts receiva

Cherry Hill, NJ 08003 • (33.3 miles) • Full Time • 10/8/2026

Description: The Pharmacy Billing Dispute & Resolution Specialist researches and resolves c corrective action, and ensure resolutions are supported by accurate documentation. This position reviews dispensing activity, delivery records, returns, credits, census changes, medication changes, payer information, facility communications, and other relevant records to identify the root cause of billing discrepancies and help prevent recurring issues.ustomer billing inquiries, audits, disputes, invoice discrepancies, credit requests, and related account issues. The role serves as a liaison between Billing and Pharmacy Operations to determine what occurred operationally, validate charges, identify appropriate Job Responsibilities Review and resolve customer billing audits, disputes, account discrep