Mount Laurel, NJ 08054 • (20.4 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 • (23.7 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 • (24.6 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. Ens

Philadelphia, PA 19104 • (29.4 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 i

Wayne, PA 19087 • (35.4 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 c

Toms River, NJ 08753 • (36.5 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 • (36.7 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

Morristown, NJ 07960 • (41.2 miles) • Full Time • 10/28/2026

Billing & Collections Manager Locations – Los Angeles, CA | Chicago, IL | St. Louis, MO | Cleveland, OH | Atlanta, GA | Morristown, NJ Hybrid Position Overview Tucker Ellis LLP is seeking an experienced Billing & Collections Manager to lead and oversee the firm's billing and collections operations. This leadership role is responsible for managing key aspects of the firm's revenue cycle, ensuring accurate and timely billing, strengthening collection efforts, and improving overall financial performance. The Billing & Collections Manager will work closely with attorneys, practice group leaders, Finance leadership, and administrative teams to streamline billing processes, resolve complex billing and collection issues, improve cash flow, and ensure exceptional client service. The ideal candidat

Dayton, NJ 08810 • (17.4 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

Malvern, PA 19355 • (42.3 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 efficiently

King of Prussia, PA • (33.8 miles) • Full Time • $15.00 / hr • 10/27/2026

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 t

Philadelphia, PA 19122 • (26.4 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 • (36.3 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 Medicai

Millburn, NJ 07088 • (42.5 miles) • Part Time • 10/27/2026

ABA Billing Specialist Owen Health Care Inc. Location: Vauxhall, NJ Employment Type: Full-Time or Part-Time Help Drive Quality Care Behind the Scenes Are you an experienced ABA or Behavioral Health Billing Specialist with a passion for accuracy, efficiency, and improving the healthcare experience? Do you enjoy solving billing challenges while contributing to an organization that changes lives every day? Owen Health Care Inc. is seeking a knowledgeable and detail-oriented ABA Billing Specialist to join our growing Revenue Cycle team. This is an excellent opportunity for a billing professional who understands the complexities of ABA and behavioral health reimbursement and wants to make a meaningful impact in a mission-driven organization. As a member of our team, you'll play an integral role

Pottstown, PA 19464 • (45 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.

Princeton, NJ • (10.4 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 • (20.9 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

Philadelphia, PA 19102 • (28.3 miles) • Full Time • 10/25/2026

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

Linden, NJ 07036 • (39.1 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 • (20.4 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

Voorhees Township, NJ 08043 • (28 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

Basking Ridge, NJ 07920 • (33.7 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 • (35.5 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

Cherry Hill, NJ 08003 • (26 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 • (28.3 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

Bala-Cynwyd, PA 19004 • (28.6 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

Basking Ridge, NJ 07920 • (33.7 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

King of Prussia, PA 19406 • (33.9 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

Easton, PA 18040-7958 • (40 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

Horsham, PA 19044 • (20.6 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 • (28.1 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

Newtown Square, PA 19073 • (39.2 miles) • Full Time • $65,000 to $70,000 / yr • 10/23/2026

About the Role: The Billing Representative plays a critical role in the healthcare industry by ensuring accurate and timely processing of patient billing and insurance claims. This position is responsible for managing billing inquiries, resolving discrepancies, and maintaining detailed records to support financial operations. The role requires close collaboration with healthcare providers, insurance companies, and patients to facilitate smooth billing cycles and optimize revenue collection. The Billing Representative contributes to the overall financial health of the organization by minimizing billing errors and improving payment turnaround times. Ultimately, this position supports patient satisfaction by providing clear and professional communication regarding billing matters. Minimum Qua

Blue Bell, PA 19422 • (27.5 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

Cranford, NJ 07016 • (38.5 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

Holmdel, NJ 07733 • (32.9 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

Morristown, NJ 07960 • (41.2 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 • (19.3 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

Union, NJ 07083 • (41.7 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).

Matawan, NJ • (30.7 miles) • Full Time • $130,000 to $160,000 / yr • 10/19/2026

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

Feasterville-Trevose, PA 19053 • (12.3 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

Marlton, NJ 08053 • (26 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