Medford, NJ 08055 • (39.5 miles) • Full Time • 9/3/2026

Benefits:Competitive salaryFlexible scheduleFree food & snacks About Us: At Medford Longevity Center, we provide exceptional pain management relief through our unique technique dry point needling. We are seeking a medical billing specialist to manage, oversee, and assist the doctor and one secretary with patient billing, collections, verifying insurance eligibility and claims for our practice. Position Overview: As the Billing Specislist, you will be responsible for patient billing, insurance verification, claim submission, and resolution. You will oversee financial operations across all the entire prscficr, ensuring the timely and efficient processing of billing and insurance claims Key Responsibilities: • Ensure timely collection of outstanding balances, follow up on overdue accounts, an

Egg Harbor Township, NJ • (4.9 miles) • Full Time • 8/31/2026

Revenue Cycle Coordinator / Medical BillerOptimal Health Chiropractic & Physical Therapyis seeking an experienced, detail-oriented Revenue Cycle Coordinator to help manage the financial health of our growing multi-location chiropractic and physical therapy practice.This position is ideal for an experienced medical biller who enjoys solving problems, tracking down outstanding claims, improving collections, and helping a healthcare team operate efficiently.Position OverviewThe Revenue Cycle Coordinator will be responsible for managing and improving all aspects of the revenue cycle, including claim submission oversight, denial management, insurance verification, authorizations, accounts receivable, and reporting.This role will work closely with clinic leadership, providers, front desk staff,

Marlton, NJ • (43.9 miles) • Full Time • 8/14/2026

Full Time - Onsite Marlton, NJSchedule: M-F 8:30am - 5:00pmJob Responsibilities:Acts as a liaison between the facility and payment parties.If claims are denied by the third-party payer, the medical billing specialist must investigate the claim verify its information and update the database.Ensure medical records needed for billing purposes are in client’s charts and/or submittedHandle P2P accountsPayment trend analysisConduct VOB’sMeets agency and billing compliance standardsReview and work EOB items that need follow up (patient or insurance carrier level)Review COB needs and work with patients to resolveHandle account balance inquiriesCall insurance carriers to have claims reprocessed in accordance with contracts and plan benefitsProtects Facility value by keeping collection information c