Edison, NJ 08818 • (13.4 miles) • Full Time • $130,000 to $190,000 / yr • 10/23/2026

Well Respected Full Service Law Firm in Sacramento This Jobot Job is hosted by: Victoria Casal Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $130,000 - $190,000 per year A bit about us: Our client is a mid-sized, full service law firm in Central California serving both public entities and corporate clientele. Why join us? Competitive Base Employer paid benefits 401K with match Bonus based on 1750 billables PTO Package and more... Job Details Responsibilities: Advise employers—including private businesses and public agencies—on a range of employment issues, such as workplace policies, employee relations, wage and hour compliance, and risk management. Represent the organization in all legal proceedings, including mediations, arbi

Basking Ridge, NJ 07920 • (22.7 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 posting

Brick, NJ 08724 • (34.3 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 • (39.2 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

Clifton, NJ 07013 • (43.2 miles) • Full Time • $19 to $28 / yr • 10/24/2026

Position Summary Responsible for accurately and efficiently processing insurance claims, primarily Medicaid, Medicare and Medicare and Medicaid HMO’s. Job Duties Monitor the progress of insurance claims from submission to payment. Identify and resolve claim denials, rejections, and delays. Follow up with insurance carriers to expedite claim payments. Review daily electronic billing reports, paper claim submissions, and third-party confirmation reports for errors. Make necessary corrections in the billing system to ensure accurate claims. Process Medicare RTP claims and denial reports on a daily basis. Ensure timely and accurate submission of Medicare credit balance quarterly reports. Research outstanding accounts and take appropriate action to secure prompt payment. Analyze system-generate

Basking Ridge, NJ 07920 • (22.7 miles) • Full Time • $19.00 / hr • 10/24/2026

RMA is seeking a Patient Billing Coordinator Team Lead for our Basking Ridge, NJ location. The Patient Billing Team Lead is responsible and accountable for the financial services that handle all aspects of patient financial service with regard to patient billing account issues. This includes, but is not limited to, account reviews, address patient concerns, billing, and collections. This is a senior staff position that involves supervising other staff. This position works with minimal instruction or direction. Essential Functions and Accountabilities • Review voicemails and emails on a daily basis to ensure that all patient and department requests are addressed and answer questions on financial policies and billing account reviews to ensure patients understand their account balance • Ensur

Livingston, NJ 07039 • (33.8 miles) • Full Time • $75,000 to $85,000 / yr • 10/24/2026

Seeking an experienced Service Billing & A/R Specialist to manage service invoicing, accounts receivable, and collections located fully on site in Livingston, NJ area. Responsibilities include preparing accurate invoices, verifying supporting documentation and pricing, following up on outstanding payments, monitoring aging reports, and resolving billing disputes. Will work closely with Service Operations, Sales, Field Operations, and Accounting to ensure timely billing and collections. Candidates should have 3–7+ years of experience in construction or service billing

Cherry Hill, NJ 08003 • (37.2 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

Bala-Cynwyd, PA 19004 • (38.8 miles) • Full Time • $85,000 to $95,000 / yr • 10/24/2026

We are seeking an experienced Billing Manager to oversee day-to-day billing and Accounts Receivable operations within a healthcare environment. This position will manage billing workflows, collections, denial resolution, and payment posting while providing leadership and guidance to billing staff. The ideal candidate will have strong healthcare billing and AR experience, a solid understanding of payer requirements, and prior experience leading or supervising a billing team. Experience with Pennsylvania healthcare billing, particularly within home health or behavioral health, is highly preferred. Key Responsibilities Billing & Accounts Receivable Management Oversee daily billing and AR operations to ensure accurate and timely claim submission, payment posting, and collections. Monitor AR ag

Philadelphia, PA 19102 • (39.1 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

Fairfield, NJ 07004 • (40.3 miles) • Full Time • $65,000 to $70,000 / yr • 10/24/2026

InfuCare Rx is a leading home infusion provider accredited by URAC and ACHC offering a specialized approach to caring for patients in need of IV therapy and specialty pharmacy services in the homecare setting. We have created an ethical, team oriented, and quality work environment for our employees that cultivates achievement and success. Overview: As a Collections Supervisor, you'll take charge of multiple facets of the pharmacy/infusion reimbursement process as you interact with insurance companies and patients to ensure accurate payment. You will have the experience of investigating irregularities and resolving problems when unforeseen roadblocks arise. Responsibilities and Duties: Oversees and trainsemployeeson the Collections Team . Ensure that new hires are fully trained on CPR+ and

King of Prussia, PA 19406 • (42.7 miles) • Full Time • 10/24/2026

Description: About the Company: Moove NA is a pioneer and national leader in lubricant distribution, delivering high-performance solutions across industrial, commercial, and passenger vehicle markets. With a comprehensive portfolio that includes premium brands like ExxonMobil and proprietary lines such as Medallion-Plus, DynaPlex21C, and Eco-Ultra, Moove NA is committed to quality, reliability, and innovation. As a proud subsidiary of the Cosan/Moove Group, Moove NA is at the forefront of transforming the lubrication delivery industry. Backed by a global network of over 55,000 employees, we support businesses driving energy transition, streamline operations through integrated logistics, and pioneer new opportunities in sustainable innovation. Together, we move industries forwardtoward a sm

Matawan, NJ • (22.4 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

Easton, PA 18040-7958 • (37 miles) • Full Time • 10/23/2026

Description: * Job Overview: * We are seeking a detail-oriented Billing Specialist to join our team. The ideal candidate will have experience in medical billing and coding, possess knowledge of medical terminology, and be proficient in medical office systems. * Responsibilities: * - Review and process medical bills for insurance claims - Submission of corrected claims, reconsiderations, and appeals as necessary - Work closely with insurance companies and provider representatives to get proper payment - Communicate payment or denials that impact revenue to leadership - Review outstanding accounts and aging reports - Phone contact with patients and family members regarding out-of-pocket expenses and to resolve billing questions - Communicate with insurance companies to resolve billing issues

Linden, NJ 07036 • (28.4 miles) • Full Time • $18.00 to $30.00 / hr • 10/23/2026

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

Princeton, NJ • (0.9 miles) • Full Time • 10/23/2026

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

Somerville, NJ 08876 • (15.6 miles) • Full Time • $30.00 to $35.00 / hr • 10/23/2026

Financial Resources FCU has been designated one of the Best Places to Work in NJ since 2022! At FRFCU, we are "putting people first" and that starts with our employees! Come see why our team members have voted us for Best Places to Work in NJ! Financial Resources is a not-for-profit federal credit union with locations in Somerset, Hunterdon, Middlesex, Union and Hudson Counties. With a history of serving our members for more than 100 years, we have grown to more than $650 million in assets serving more than 29,000 members with 6 public access branches and a team of 100 employees. We are available Nationwide! Our Loan Servicing Department is recruiting for a Senior Collections Specialist to help assist members with payment options when finding it difficult to make timely payments on their l

Edison, NJ 08837 • (19.4 miles) • Full Time • $17.60 / hr • 10/23/2026

Review and identify outstanding claims with overdue payments. Initiate contact with clients via phone or email to discuss and resolve payment issues. Maintain a professional and empathetic approach when dealing with clients. Monitor and update accounts receivable records to reflect payment status. Collaborate with the accounts receivable team to track and document client interactions. Follow up on payment commitments and document payment arrangements.

Feasterville-Trevose, PA 19053 • (22.3 miles) • Full Time • 10/23/2026

Position Overview The Collections Representative is responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiation payment plans and maintaining accurate records of all interactions all while ensuring compliance with relevant laws and regulations. Essential Job Functions Contacting Customers: Reach out to customers through phone, email, or mail to discuss overdue accounts and arrange for payment. Negotiating Payment Plans: Collaborate with customers to establish manageable payment plans while ensuring timely debt recovery. Updating Account Information: Maintain accurate records of customer interactions, payment agreements, and account statuses in the company’s d

Horsham, PA 19044 • (28.8 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

Philadelphia, PA 19107 • (38.9 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

Cranford, NJ 07016 • (27.4 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

Blue Bell, PA 19422 • (35.7 miles) • Full Time • 10/22/2026

Description: We are seeking a detail-oriented and experienced Billing and Coding Specialist to join our healthcare team. This role is vital in ensuring accurate and timely processing of medical claims, supporting our commitment to efficient patient care and revenue cycle management. Requirements: Key Responsibilities: Review and accurately code medical diagnoses, procedures, and services using ICD-10, CPT, and HCPCS coding systems. Assist with submission of insurance claims in a timely manner, ensuring compliance with payer requirements. Follow up on unpaid or denied claims to facilitate prompt resolution. Maintain detailed and organized records of billing and coding activities. Stay updated on changes in coding regulations and insurance policies. Collaborate with providers and administrat

Farmingdale, NJ 07727 • (28.5 miles) • Full Time • $23.00 to $25.00 / hr • 10/22/2026

Billing / Rebate Clerk | Long Term Temporary Hybrid after training (3 days onsite / 2 days remote) Monday - Friday | 8am - 4:30pm Farmingdale, NJ area Our client is eager to hire an Billing / Rebate Clerk on an open-ended temporary basis. Previous HVAC or Construction billing experience is highly preferred! Key Responsibilities Provide administrative support for residential and commercial energy efficiency programs. Process applications and contracts from initial submission through completion. Respond to customer and contractor questions by phone and email regarding application status and required documentation. Track outstanding paperwork, follow up on missing information, and resolve discrepancies to keep projects moving forward. Review applications, contracts, completion reports, and su

Philadelphia, PA • (35.2 miles) • Full Time • $34.00 to $36.00 / hr • 10/22/2026

AIA Billing Specialist - Contract to Hire Monday - Friday 8-5 - Starts out in office, but will move to hybrid role after training Core Purpose To protect the company's financial and contractual position by preparing, reviewing, and submitting accurate payment applications, tracking retainage, and ensuring compliance with construction contracts and general contractor (GC) portals. Key Responsibilities AIA Form Preparation: Fill out and manage AIA G702 (Application and Certificate for Payment) and AIA G703 (Continuation Sheet / Schedule of Values Progress & Change-Order Tracking: Calculate percentage-of-completion for work phases, integrate approved change orders, and track stored materials. Document Assembly & Compliance: Gather backup paperworkincluding conditional/unconditional lien waive

Denville, NJ 07834 • (37.2 miles) • Full Time • $55,000 to $65,000 / yr • 10/21/2026

Description: About Restoration 1 New Jersey Restoration 1 New Jersey is an established and growing property restoration company specializing in water damage mitigation, fire damage restoration, mold remediation, and reconstruction services for residential and commercial properties. We've been serving New Jersey since 2012 and pride ourselves on providing exceptional service while maintaining a professional, team-oriented work environment. We are looking for an experienced, organized, and motivated Accounts Receivable / Payable & Collections Specialist to join our team. The ideal candidate has experience in the property restoration, construction, or insurance claims industry and understands the financial processes associated with insurance carriers and Third-Party Administrators (TPAs). Thi

Holmdel, NJ 07733 • (25.5 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

Hazlet, NJ 07730 • (25.7 miles) • Full Time • $21.00 to $28.00 / hr • 10/20/2026

Benefits: Life Insurance 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Position Summary The Medical Coding and Billing Associate is responsible for accurately translating clinical services, diagnoses, and procedures into standardized medical codes and ensuring timely, compliant submission of insurance claims. This role supports the financial health of the pediatric neuroscience practice by maximizing reimbursement, minimizing denials, and maintaining strict adherence to federal, state, and payer regulations. The billing associate works closely with providers, clinical staff, and administrative teams to ensure complete documentation, proper billing practices, and exceptional revenue cycle performance while upholding the highest standards of patient confide

Moorestown, NJ 08057 • (30.5 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

Union, NJ 07083 • (30.6 miles) • Full Time • $30.00 to $32.00 / hr • 10/20/2026

Large and fast-paced 1,200-unit residential community is seeking a highly organized and detail-oriented Resident Services/Accounts Receivable Specialist. This position plays a critical role in the property's financial and resident operations, with primary responsibility for rent collection, payment processing, delinquency management, resident account accuracy, move-out processing, security deposit dispositions, and coordination of legal collections activities. The position also provides administrative and resident-service support to the Property Manager and leasing team. The ideal candidate will have a strong working knowledge in the following areas: Accounts Receivable & Collections Review and post all Accounts Receivable "AR" payments and charges/fees daily (both electronic and manual).

Quakertown, PA 18951 • (36.4 miles) • Part Time • $19.00 to $21.00 / hr • 10/17/2026

Healthcare Billing Coordinator Full Time | Days Pay: $19 - $21/hour (Based on Experience) LifeQuest is seeking a Billing Coordinator who cares about making a difference. Join our team as a Healthcare Billing Coordinator and be an everyday hero! We care like family, and our duty is our passion! What will I do as a Healthcare Billing Coordinator? Register & maintain census information for LifeQuest Nursing Center, Mosser Nursing Home and LifeSpan Daycare. Bill LifeQuest entity accounts to insurance (Medicaid, & other insurance's) and self pay patients adhering to contracts, policies and procedures. Post cash on accounts. Follow-up and collections on billings for LifeQuest Nursing Center and Mosser Nursing Home. Prepare statistical information as assigned(Medicare Credit Balances) Assists in

Marlton, NJ 08053 • (37 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

Toms River, NJ 08753 • (37.6 miles) • Full Time • $80,000 to $85,000 / yr • 10/17/2026

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

Mount Arlington, NJ 07856 • (38.3 miles) • Full Time • 10/17/2026

Why Work at STORIS? STORIS Inc. is proud to be recognized among the 2026 Top Workplaces in New Jersey by NJ.com and Jersey’s Best! STORIS is the leading provider of integrated retail software solutions for home furnishings, bedding, and appliance retailers across North America. Our Unified Commerce platform powers ERP, point-of-sale, eCommerce, and customer-engagement capabilities for some of the most recognized retail brands in the industry. We are seeking an experienced Collections & Billing Specialist to manage the full invoice-to-cash cycle. This role is responsible for accurately generating and delivering over 500 invoices annually to a customer base of 400+ accounts, resolving billing discrepancies, driving timely collections, and partnering closely with Sales and Customer Success on

Lake Hopatcong, NJ 07849 • (41.8 miles) • Full Time • 10/17/2026

Description: Billing Collections Specialist Join our dynamic and growing orthopedic and multi-specialty practice as a full-time Billing Collections Specialist. At Tri-County Orthopedics, located in Jefferson, New Jersey, we are committed to providing exceptional patient care and efficient billing processes. This on-site role offers an excellent opportunity for experienced billing professionals to contribute to a collaborative healthcare environment and advance their careers. Key Responsibilities: - Follow up on patient and insurance accounts receivable to ensure timely collections - Post payments accurately and efficiently - Perform data entry related to billing and collections activities - Process secondary insurance claims to maximize reimbursements - Provide excellent customer service t

Voorhees Township, NJ 08043 • (39.2 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

Long Valley, NJ 07853 • (30 miles) • Full Time • $40,000 to $55,000 / yr • 10/15/2026

Benefits: 401(k) Bonus based on performance Competitive salary Employee discounts Health insurance Paid time off Location: On-Site (Long Valley, NJ) Company: LTC Scripts Employment Type: Full-Time About Us LTC Scripts is a rapidly growing long-term care pharmacy serving assisted living, memory care, behavioral health, detox, correctional, and skilled nursing facilities throughout New Jersey. We are seeking an experienced Pharmacy Technician with strong knowledge of FrameworkLTC (SoftWriters) to support prescription processing, billing, and customer service operations. FrameworkLTC is one of the leading pharmacy management platforms used by long-term care pharmacies and is designed to support order entry, billing, workflow management, and LTC operations. Primary Responsibilities Enter new p

West Point, PA 19486 • (35.5 miles) • Full Time • $100,000 / yr • 10/15/2026

Job Overview: The Epic Resolute Hospital Billing (HB) Senior Analyst / Lead serves as the principal technical expert and operational consultant for the healthcare organization's inpatient, outpatient facility, and enterprise revenue cycle applications. Stationed onshore, this individual leads facility billing design, configuration, claims setup, charging workflows, and end-to-end integration. The successful candidate bridges communication between hospital financial leadership, patient financial services (PFS), clinical service lines, and offshore configuration teams to optimize facility revenue integrity and claim clean rates. Key Responsibilities: Serve as the primary onshore technical point of contact for Patient Financial Services (PFS), Revenue Cycle Operations, Chief Financial Officer

Conshohocken, PA • (39.5 miles) • Full Time • 10/15/2026

Overview About the Role Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep our reimbursement engine running. In this role, you'll invoice facility clients for the medical services our teams provide. You'll also follow up with clients, insurance payers, and patients until every account is resolved. Your work keeps our clinical teams supported and our services sustainable. Location: [Hybrid] · Schedule: Full-time · Responsibilities What You'll Do Create and submit invoices to facility clients based on contract terms and case details. Enter charges and data accurately into the billing system. Follow up on purchase orders, payments, and delinquent accounts

Philadelphia, PA 19104-1021 • (35.2 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

Somerville, NJ 08876 • (15.6 miles) • Full Time • $28.00 to $30.80 / hr • 10/15/2026

Our client is seeking a Collections Specialist to support their team on a project basis through the end of the year. The position focuses on maintaining account performance, resolving delinquency issues, and delivering effective customer interactions. This role is fully onsite in Somerset County, NJ. Collection Specialist Responsibilities: • Manage a portfolio of past-due consumer and commercial accounts, following established collection practices to reduce delinquency. • Contact customers by phone and written correspondence to discuss outstanding balances, secure payment commitments, and document all collection activity accurately. • Review account histories and billing details to identify payment issues, recommend next steps, and support timely resolution. • Coordinate with internal team