Williamsport, PA 17701 • (21.8 miles) • Full Time • 9/2/2026

Our client, a Center City, top notch, mid-size, multi-disciplined business and commercial litigation law firm with a family-centric culture, is looking for a Billing Coordinator to join their team. This is a Hybrid role (In office, M, W & F). Great salary and full benefits!The candidate will be responsible for handling all accounts payable to a company by supervising invoicing and communicating directly with clients. Billing coordinators make sure that all customers are charged appropriately by keeping thorough records of all payments and bills.Primary Duties and Responsibilities:Communicate with Partners, support staff, & clients as needed regarding billing and payment issues.Disburse retainer funds and send out correspondence to clients regarding the same.Process pre-bills (including but

Milton, PA • (44.7 miles) • Full Time • 9/9/2026

Administrative Support Specialist – Billing & HRStarting salary: $55,000Position Summary Independent Home Health is seeking a reliable and detail-oriented Administrative Support Specialist to support daily administrative operations across billing, payroll, human resources, and compliance functions. This position plays an important role in maintaining organized workflows, supporting accurate documentation, and assisting multiple departments with operational tasks.The ideal candidate is a team player who is professional, adaptable, organized, and able to work efficiently in a fast-paced healthcare environment while maintaining confidentiality and accuracy.Essential Responsibilities Assist with billing preparation, claim review, and documentation trackingSupport payroll processing and employe

Horseheads, NY 14845 • (37.7 miles) • Full Time • 8/27/2026

About the RoleHunt Engineers, Architects, Land Surveyors & Landscape Architect, DPC is seeking to fill a billing position at our Horseheads, NY office.Applicant must have knowledge of general accounting, with a heavy focus on billing and a firm understanding of accounts receivable.Key ResponsibilitiesPrepare, process, and distribute monthly client invoices accurately and in a timely manner.Review billing information for accuracy, completeness, and compliance with client and project requirements.Monitor accounts receivable balances and follow up on outstanding invoices and past-due accounts.Coordinate with project managers and administrative staff to resolve billing questions, corrections, and client requests.Maintain organized and accurate billing documentation and records.Assist with mont