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Ncb Management Services Inc
Feasterville-Trevose, PA 19053 • (15.6 miles) • Full Time • 10/31/2026
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 discuMRS BPO LLC
Marlton, NJ 08053 • (32.9 miles) • Full Time • $20.00 to $30.00 / hr • 10/31/2026
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 assistHorizon House Inc
Philadelphia, PA 19139 • (34.3 miles) • Full Time • 10/31/2026
Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting.Currently, we are seeking a full-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining and resolvingAdvanced Orthopedics And Sports Medicine Institute
Princeton, NJ • (6.8 miles) • Full Time • 10/31/2026
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 orthoPrinceton Orthopaedic Associates
Monroe Township, NJ • (19.2 miles) • Full Time • $18.00 to $29.00 / hr • 10/31/2026
Description: Make Every Claim Count. Join Princeton Orthopaedic Associates (POA), a division of OrthoNJ, and help keep patient care moving behind the scenes. We’re hiring Medical Billing Specialists - in our Monroe Township office - who take pride in accuracy, solving problems, and working with a team that supports exceptional orthopaedic care. What You’ll Do Process and review medical claims and billing information for accuracy and timely submission. Research and resolve claim denials, payment discrepancies, and insurance-related billing questions. Post and reconcile payments; maintain clear, accurate billing records. Partner with internal teams and insurance carriers to resolve issues and support revenue cycle operations. Requirements: What You Bring Experience with medical billing, claiLancesoft INC
Philadelphia, PA • (28.6 miles) • Full Time • $20.00 to $25.00 / hr • 10/31/2026
Job Details: Sr. Collections Associate Philadelphia, PA Days shift available 8*5 13 week contract Requirements: Certified Medical Coder (CMC) (PB-HM) \nCompany Description LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch. Company Description LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of ourLifeQuest
Quakertown, PA 18951 • (29.9 miles) • Part Time • $19.00 to $21.00 / hr • 10/31/2026
Medical Billing Specialist Full Time | Days | On Site Pay: $19 - $21/hour (Based on Experience) LifeQuest is seeking a Medical Billing Specialist who cares about making a difference. Join our team as a Medical Billing Specialist and be an everyday hero! We care like family, and our duty is our passion! What makes LifeQuest unique? At LifeQuest, we are a family of health care services and facilities dedicated to the maintenance and improvement of the health and life environment of people of all ages. LifeQuest is a nonprofit organization located in Quakertown, Pennsylvania serving the Berks, Bucks, Lehigh, Montgomery and Northampton counties. We are a top-rated, cutting-edge family of facilities offering quality personal and health care services ranging from infant care through senior care.Scotchplain Fanwood Sdentalcare
Fanwood, NJ 07023 • (30.4 miles) • Full Time • $20.00 to $25.00 / hr • 10/31/2026
Benefits: Sick Time off Competitive salary Employee discounts Flexible schedule We are seeking a detail-oriented and organized Dental Billing Assistant to join our dental office team. The ideal candidate will be responsible for handling billing and insurance claims, processing patient payments, verifying insurance benefits, and supporting front office operations. This role is essential to ensuring accurate and timely financial transactions and maintaining excellent patient communication regarding billing matters. Key Responsibilities: Submit and follow up on dental insurance claims in a timely manner. Verify patients’ insurance coverage and benefits prior to appointments. Process payments from insurance companies and patients. Prepare and send billing statements to patients. Resolve billinMedWiz Pharmacy Career Center
Cherry Hill, NJ 08003 • (32.3 miles) • Full Time • 10/31/2026
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 discrepTridentCare
Horsham, PA 19044 • (21.3 miles) • Full Time • $18.00 / hr • 10/30/2026
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 DeterKennedy ABA
Lakewood, NJ 08701 • (35.8 miles) • Full Time • 10/30/2026
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 andOwen Health Care
Millburn, NJ 07088 • (37.9 miles) • Full Time • 10/30/2026
Join Owen Health Care, a leader in health care services, as a Full-Time/Part-Time ABA/Behavioral Health Billing Specialist in Vauxhall, NJ. This is an exciting opportunity for experienced billers in the behavioral health field to contribute to a compassionate and innovative organization committed to excellence. You will be part of a dynamic and professional team where your skills will enhance our customer-focused approach. Working onsite ensures that you collaborate closely with our professional team, fostering a high-performance environment that values integrity and forward-thinking solutions. Experience the satisfaction of contributing to exceptional patient care while streamlining billing processes that support our mission. Your expertise will directly impact the quality of services weCareers At Gentell
Morrisville, PA 19067 • (9.3 miles) • Full Time • 10/30/2026
Description: Gentell is one of the largest vertically integrated wound care companies in the world. Based in Yardley, PA and with offices, distribution centers and manufacturing plants around the world, our purpose is to make a positive difference in the quality of life for the injured, the chronically ill and those near the end of life. Our success is a result of the talents, dedication and commitment of our people to drive our business forward. We provide career advancement opportunities through Gentell University, leadership development programs and executive mentoring. You would be joining a company committed to “make it better” every day, for our customers and for our employees. We are seeking a team member to collect signatures on physicians’ orders for durable medical equipment provEast Coast Warehouse & Distribution Corp
Dayton, NJ 08810 • (15.9 miles) • Full Time • 10/30/2026
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 hourWills Eye Hospital
Warminster, PA 18974 • (16.7 miles) • Full Time • 10/30/2026
ASC Patient Access Representative – Billing & Surgical Scheduling Wills Eye Surgical Network | Ambulatory Surgery Center (ASC) For well over a century, the Wills Eye name has been synonymous with excellence in ophthalmic care. The Wills Eye Surgical Network extends this legacy through a group of multi-specialty, same-day surgery centers located throughout the Philadelphia metropolitan region. Our state-of-the-art facilities, advanced technology, and specially trained staff are dedicated exclusively to same-day surgery, ensuring a safe, efficient, and patient-centered experience. The Wills Eye Surgery Center in Bucks County was the Wills Eye Surgical Network’s first multi-specialty ambulatory surgery facility in Pennsylvania. Conveniently located in Warminster, the Center opened its doors iCoolSys
Philadelphia, PA 19154 • (19 miles) • Full Time • 10/30/2026
Overview CoolSys solves the most complex challenges in refrigeration, air conditioning, heating, engineering, and energy management.With over 3,700 associates nationwide, we deliver tailored solutions to help businesses cut costs, improve equipment performance, and reduce emissions. Our services include HVAC and refrigeration equipment sourcing, installation, repair, maintenance, monitoring, and optimization. We also offer engineering design, energy resilience and consumption optimization, asset recycling, and seamless multi-site rollouts across states. CoolSys serves over 45,000 customer locations in industries like retail, food service, commercial, data centers, industrial, and pharmaceuticals. No wonder Newsweek named CoolSys one of America’s Greatest Workplaces! We understand that hiriManning Gross & Massenburg LLP
Basking Ridge, NJ 07920 • (27.5 miles) • Full Time • $50,000 to $65,000 / yr • 10/30/2026
MG+M The Law Firm (MG+M) has an immediate opening for a Billing Coordinator in our New Orleans, LA, Edwardsville, IL, Basking Ridge, NJ, and Wilmington, DE. MG+M is a nationally renowned litigation firm focused on complex civil matters. Our work is diverse but concentrated in toxic tort, complex product liability, local government, general liability, and commercial litigation. We approach every case as a unified team, working closely with our clients to advance their interests wherever they do business. Our goal is always to deliver optimal results at the best possible value. The Billing Coordinator plays a critical role in the firm’s revenue cycle by managing complex billing for firm partners and clients. They are responsible for printing and distributing pre-bills and preparing all electOlde Yankee Inc.
Philadelphia, PA 19153 • (38.6 miles) • Full Time • $18.00 to $25.00 / hr • 10/30/2026
Olde Yankee Inc. is seeking a dependable and motivated Scale House Clerk / Billing & Office Assistant to join our team at our Southwest Philadelphia location, conveniently located near the Passyunk Bridge. This is a great opportunity for someone looking to gain valuable experience in office administration, billing, QuickBooks, customer service, and the construction/materials industry . We are willing to train the right candidate! We are looking for someone with a positive attitude, strong work ethic, team-player mentality, and willingness to learn. We believe in promoting from within and providing employees with opportunities to take on additional responsibilities and grow their careers. What's Our Work Environment Like? Olde Yankee Inc. is a growing, family-owned and operated company. WeHumanEdge
Newark, NJ • (42.5 miles) • Full Time • $34 to $39 / yr • 10/30/2026
Legal Billing Assistant About the Role: We are seeking a detail-oriented EXPERIENCED Legal Billing Assistant to deliver responsive, high-quality billing support to our legal teams and clients. The ideal candidate brings a background in Legal Billing, strong analytical skills, and a professional communication style. Locations: Cincinnati, OH | Columbus, OH | Indianapolis, IN | Lexington, KY | Louisville, KY | Nashville, TN | Newark, NJ (Hybrid/On-site flexibility per office) Key Responsibilities Prebill & Invoice Management: Prepare, review, distribute, and process monthly prebills and final invoices accurately and on schedule. Coordinate edits, time and expense transfers, fee arrangement applications, and approved write-offs for assigned attorneys. E-Billing & Systems Support: Review dailyWeber Gallagher
Philadelphia, PA 19103 • (32.9 miles) • Full Time • 10/29/2026
Weber Gallagher is a thriving and growing firm with more than 150 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher is seeking a detailed and organized Billing Specialist to support our firm's Finance Department. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware . Qualified candidates must have three to five years’ experience in law firm billing. Responsibilities: Posting time. Preparing files for billing. Generating pre biAligned Resource
Cherry Hill, NJ 08003 • (32.3 miles) • Full Time • $20.00 to $25.00 / hr • 10/29/2026
Late Stage Collector Agent Remote – Work From Home AND Hybrid in Marlton, NJ Competitive Base Pay + Uncapped Monthly Performance Incentives About the Opportunity Aligned Resource is partnering with an established financial services organization with 35 years of industry experience that's entering an exciting new chapter of growth and technology-driven transformation. They are a forward-thinking consumer collections organization making substantial investments in technology, AI, compliance, and operational excellence with a clear goal of building one of theindustry’s most modern and well-regarded collections platforms. Rather than simply filling seats, they are selectively building a team of experienced professionals who thrive in performance-driven environments and want to grow alongside anMDRX Billing LLC
King of Prussia, PA • (35 miles) • Full Time • $15.00 / hr • 10/29/2026
Private medical billing office is seeking to hire a hardworking Medical Billing Office Assistant at our location in King of Prussia, PA. Our Medical Billing Office Assistant will assist the billing team with all related tasks. Candidate must be able to carry a professional attitude and language with internal staff and third parties such as adjusters, patients, and attorneys. Knowledge or experience handling worker's compensation is a plus. Great entry-level position for anyone who is willing to learn. Responsibilities (not limited to): Responsible for opening, sorting, and scanning all correspondences and payments into our software. Respond appropriately to denials and requests for medical records. Handle and mail out large quantities of medical bills on a daily basis. Assist and support tCawley & Bergmann, LLC
Newark, NJ 07102 • (43 miles) • Full Time • $18.00 to $20.00 / hr • 10/29/2026
Cawley & Bergmann, LLC. is expanding our team in Newark, NJ and seeking driven individuals for our full-time Collections Specialist position. Whether you have experience in collections, sales, customer service, retail, banking, hospitality, or call centers, we provide the training, tools, and support needed to succeed. If you're ready to join a growing company where effort is recognized and results are rewarded, apply today! PAY & PERKS We believe hard work should be rewarded, which is why we offer competitive hourly pay of $18.00-$20.00 per hour based on experience, plus uncapped monthly bonus opportunities that allow top performers to significantly increase their earnings . You'll enjoy weekly pay, paid training, advancement opportunities, and the stability of working for a rapidly growiCity Of Philadelphia
Philadelphia, PA 19102 • (32.6 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 hMacpower Digital Assets Edge Private Limited
Mount Laurel, NJ 08054 • (27 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 toGeneris Tek Inc.
Philadelphia, PA • (28.6 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. EnsTop Echelon
Cherry Hill Mall, NJ • (29.4 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 FinanTalentBurst, Inc.
Philadelphia, PA 19104 • (33.4 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 iWorkway
Wayne, PA 19087 • (37 miles) • Full Time • 10/28/2026
Workway is a professional staffing firm specializing in connecting exceptional talent with leading employers. We are currently seeking a B2B Collections & Credit Specialist for an established national distributor that supports emergency restoration professionals, government agencies, and insurance organizations. This is an excellent opportunity for a detail-oriented collections professional who thrives in a fast-paced, customer-focused environment and enjoys collaborating with both finance and sales teams. Position Summary The B2B Collections & Credit Specialist will be responsible for managing a large commercial accounts receivable portfolio while balancing collections, credit analysis, payment processing, and customer service. This role plays a critical part in protecting the company's cAtlantic Eye Physicians
Eatontown, NJ 07724 • (38 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 resoCareer Developers
Newark, NJ 07102 • (43 miles) • Full Time • 10/28/2026
Refer a friend: Referral fee program Career Developers Inc., a distinguished staffing and consulting firm, is proud to celebrate 30 years of service excellence. As a GSA Contract holder, we offer comprehensive staffing solutions for both commercial and government sectors nationwide. By selectively partnering with clients who share our values, we ensure productive collaborations that set us apart in the industry. Our dedication to candidates involves managing expectations with precision through business intelligence, thorough interview preparation, transparent communication, and exceptional feedback throughout the process. We are committed to advancing your career and look forward to supporting your professional growth. -----------------------------------------------------------------------DENTALEZ
Malvern, PA 19355 • (43.5 miles) • Full Time • $22.50 to $27.50 / hr • 10/28/2026
Summary Description The Credit & Collections Specialist is responsible for supporting AR & collection capabilities and encouraging continuous improvement efforts. The Credit & Collections Specialist will support the AR & Collections Team in day-to-day cash applications, collections, data analysis, billing disputes and deductions for multiple divisions within the JEP organization. Their effort will drive prompt receipt of customer payments and reduce aged AR improving the Company's cash flow. Essential Duties and Responsibilities: Review Accounts Receivable balances for customers and provide timely communication with internal customer service and sales teams, as well as external customers regarding risks of potential past due aging and credit holds. Process customer applications efficientlyThe Behavioral Wellness Center At Girard
Philadelphia, PA 19122 • (30.6 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 accuratCare Alternatives Hospice Services, LLC
Clark, NJ 07066 • (32.3 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 MedicaiGateway Search Associates
Pottstown, PA 19464 • (43.6 miles) • Full Time • $25.00 to $28.00 / hr • 10/27/2026
This position is temporary with the possibility of becoming permanent. Our client is seeking an experienced, detail-oriented Billing Specialist to join their team. The ideal candidate brings proven expertise in managing complex billing structures and resolving billing discrepancies Requirements • High school diploma/GED or equivalent combination of education and experience • Highly organized and attentive to detail • Ability to work in a fast-pace and deadline-oriented environment • Ability to read and interpret documents • Strong verbal communication skills • Comfortable with concepts of intermediate math • Strong computer skills Microsoft Excel, Great Plains and/or Sage Benefits This position is temporary with the possibility of becoming permanent.EMPRIME SOLUTIONS LLC
Bayonne, NJ 07002 • (42.6 miles) • Full Time • $25.00 to $27.00 / hr • 10/26/2026
Benefits: 401(k) 401(k) matching Company parties Billing, Contracts & Accounting Coordinator We are seeking a highly organized and detail-oriented Billing, Contracts & Accounting Coordinator to support our invoicing, purchase order processing, subcontractor documentation, contract management, expense tracking, reconciliations, and collections processes. The ideal candidate is proactive, dependable, comfortable following up with multiple departments and vendors, and able to ensure that all completed work is properly documented and billed on time. Key Responsibilities -Prepare, review, and process customer invoices accurately and on schedule. -Review jobs, work orders, purchase orders, labor, materials, and supporting documentation in Simpro to confirm that all billable work is captured. -MaEarthborne, Inc.
Warrington, PA • (20 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 cUnion County Orthopaedic Group
Linden, NJ 07036 • (35.6 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 prMARLIN LEASING CORPORATION
Mount Laurel, NJ 08054 • (27 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 mIVI America
Basking Ridge, NJ 07920 • (27.5 miles) • Full Time • $19.00 / hr • 10/24/2026
RMA is seeking a full-time Billing Coordinator to join our growing team in Basking Ridge, NJ. We are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. If you are able and willing to work, learn and grow - We want to talk with you! This position is initially fully onsite for the first 90 days. After successful completion of the training period and based on performance, employees will be eligible to transition to a hybrid schedule with up to three remote workdays per week. Schedule: Monday-Friday 8:30am - 4:30pm Responsibilities: Accurately post daily payments and charges to patient accounts for in office and surgical center billing Ensure accuracy of postingOnsite Medical Providers PC
Voorhees Township, NJ 08043 • (34.6 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