Philadelphia, PA 19102 • (17 miles) • Full Time • 8/17/2026

Confidential Search – Billing Manager | Onsite | Philadelphia, PANew Gig Solutions is conducting a confidential search for a Billing Manager on behalf of a well-established law firm in Philadelphia.Location: Onsite – Philadelphia, PACompensation: Up to $95,000 + Excellent BenefitsAbout the RoleThis is a newly created leadership position responsible for overseeing the firm's billing operations and managing a team of Billing Coordinators. The Billing Manager will ensure accurate and timely billing, support accounts receivable and collections efforts, partner closely with attorneys and finance, and help improve billing processes and overall client service.This role is ideal for someone who enjoys leading a team while remaining hands-on with billing operations in a professional services enviro

Clinton, NJ • (34.1 miles) • Full Time • 8/16/2026

TITLE:COLLECTIONS SPECIALIST ROLE:3-6 monthcontract to hire LOCATION:130 Clinton Road, Fairfield, NJ On-Site 3 Days/Week (Candidate should be available/flexible to be on-site any day if needed) Job Summary: Responsible for the collection of the outstanding accounts receivables for market and national accounts. This position handles customer service issues by interacting with clients andClient Xdepartments to expedite customer payments, resolve customer disputes and ultimately increase cash flow. Essential Functions:Manage collection requirements for multi-million-dollar portfolio of accounts.Communicate with customers to ensure the collection of outstanding accounts receivables.Provide ongoing customer service to account contacts by providing reports, handling special requests, and handli

Blue Bell, PA 19422 • (6.6 miles) • Full Time • 8/15/2026

Well-established law firm in Plymouth Meeting, Pennsylvania, is seeking an experienced Billing Specialist to managebilling operations and financial processes including: Invoicing: Draft, edit, and finalize pre-bills for attorney review.E-Billing: Submit electronic invoices and maintain matter budgets across client portals.Accounts Payable: Process firm expenses and reconcile monthly credit card statements.Cost Tracking: Post client-related costs and expenses directly to the firm's billing platform.Banking Operations: Manage daily banking transactions and process check deposits. Requirements Prior billing experience in a law firm environment required. Proficiency with legal billing software Benefits Our client offers competitive compensation packages including benefits such as health insur

Plymouth Meeting, PA 19462 • (8.5 miles) • Full Time • 8/15/2026

Therapy Source, a national provider of school-based special education staffing and related services, is seeking a motivated Billing Specialist for a full-time, hybrid position in Plymouth Meeting, PA (two days in the office and three days working from home). The ideal candidate will be detail-oriented and comfortable working in a fast-paced environment.Key Responsibilities:Approve provider billing in accordance with client contract requirements and assignment guidelinesCollaborate with internal teams to support efficient and accurate billing operationsCommunicate with providers via phone and email to address billing questions and provide clear, supportive guidancePrepare invoices for assigned clients and assist team members to ensure timely invoice submissionProcess external billing throug

Feasterville-Trevose, PA 19053 • (10.4 miles) • Full Time • 8/15/2026

Debt Collections Specialist - Build Your Career with Us!!!Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped 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 discuss pa

Collingswood, NJ 08108 • (20.4 miles) • Full Time • 8/15/2026

With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our Westmont, NJ office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal processThe Billing Clerk is responsible for the preparation and submission of invoices pertaining to default related legal services utilizing various client portals and responding to client inquiries regarding submitted invoices.Key responsibilities:Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirementsConfirm required document

Marlton, NJ • (24.1 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

Bethlehem, PA 18017 • (33.9 miles) • Full Time • 8/14/2026

This position is eligible for Mid Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $500 after successful completion of 1 year of employment! Available to new hires only- not available to agency hires, internal transfers, or re-hires.Job Type: Full TimeBenefits: Medical, Dental, Vision, Sick Time, Vacation Time, 7 Paid Holidays and moreJob DescriptionSpecialty Billing is responsible for verifying all benefits as they pertain to specialty drug injections and all the co-pay assistance funds. They are also responsible for following up with accounts receivable for any necessary payer.Essential FunctionsVerifies all benefits for scheduled injection appointments.Evaluates all benefits for patient responsibili

Philadelphia, PA • (13.4 miles) • Full Time • 8/13/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Horsham, PA 19044 • (1 miles) • Full Time • 8/12/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

Reading, PA 19607 • (41.6 miles) • Full Time • 8/12/2026

Description: Who We AreBerkshire Systems Group, Inc. is a leading systems integration company with over 40 years of experience specializing in fire safety, security, and communication solutions for commercial, industrial, and government clients. Recognized as a Best Place to Work in PA (2022–2025), we take pride in our inclusive and respectful culture that values teamwork, innovation, and integrity.Requirements: Who We’re Looking ForWe are seeking a highly motivated Accounting professional to support and contribute to the continued growth of our Accounting Department. This role is ideal for someone who values accuracy, collaboration, and providing world-class service to an expanding customer base.Key responsibilities include:· Reviewing contracts to ensure invoicing aligns with specific co

New Castle, DE 19720 • (44.8 miles) • Full Time • 8/12/2026

Description: Summary: Support branch functions by processing all paperwork, entering data into the computer system and answer incoming phone calls. Part-time position working three days a week.Essential duties and Responsibilities: Include the following , other duties may be assigned.Obtain purchase orders from customers.Answer and dispatch phone calls.Enters information into computer for billing within 24 hours of delivery.Types letters and memos as needed as well as other standard clerical work when requested by branch manager.Monitor receivables and follows up with customers that are past due.Communicate and support activity of various departments- sales, service and warehouse to insure accuracy of paperwork, billing, inventory, A/R and A/P. Prepares invoices for mailing. Mail invoices

Somerset, NJ 08873 • (39.3 miles) • Full Time • 9/4/2026

Billing Manager Position Available (Full-time)Job opportunity - Great Compensation!KK Dental Associates LLCis a multi-specilaty multi-location practice with locations in North Brunswick (08902), Somerset (08873), and Edison (08817), NJ andis seeking a Billing Manager!Qualified candidates will have more than 5 years experience in the dental field and experience with a variety of dental insurances (DMO and PPO plans) as well as experience with medical billing. We are looking for someone dedicated, compassionate, and qualified with great patient interaction skills.Qualified candidates will havea positive attitude andis looking to be productive and help our office grow.Call/text to learn more about this opportunity.

Philadelphia, PA 19139 • (16.8 miles) • Full Time • 9/1/2026

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, 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-timeBilling Analystto work in our Information Services and Technology Department. Some duties include:Responsible for maintaining the day-to-day workflow of billin

Aston, PA 19014-1862 • (26.7 miles) • Full Time • 8/26/2026

We are looking for a detail-oriented Collections Specialist to support account resolution activities for a respected financial institution in Aston, Pennsylvania. This contract opportunity with potential for a permanent role is ideal for someone who brings strong experience in consumer and commercial collections, communicates with professionalism, and can balance member service with effective recovery efforts. The role follows a hybrid schedule with regular onsite collaboration and occasional remote work, including every other Saturday.Responsibilities:• Manage a portfolio of past-due accounts and take timely action to secure payment arrangements and reduce delinquency.• Contact customers through appropriate communication channels to discuss outstanding balances, explain account status, an

Reading, PA • (41.2 miles) • Full Time • 8/25/2026

Job Title: Billing AdministratorIndustry: Industrial ServicesLocation – Reading, PAAssignment Type: Contract to HireHybrid/On-site: On-site 5 days a weekPay Rate? $22.00 – 29.00/hr.Work Schedule: 8:30 AM to 5:30 PMBenefits: This position is eligible for medical, dental, vision, and 401(k).An Addison Group client is looking to add a BILLING ADMINISTRATOR to their team! This person will be responsible for managing the company's billing processes, ensuring accurate and timely invoicing, and maintaining organized financial records, as well as supporting general administrative functions.ResponsibilitiesGenerate, review, and issue accurate invoices to clients/customers in a timely mannerProcess payments and reconcile accounts receivableMonitor outstanding balances and follow up on overdue paymen

Mount Laurel, NJ 08054 • (22.2 miles) • Full Time • 8/13/2026

Collections Reimbursement Specialist LHH Recruitment Solutions has partnered with a reputable company local to Mount Laurel, NJ We are seeking an experienced Collections Reimbursement Specialist to join a fast-paced healthcare revenue cycle team. This role is responsible for managing accounts receivable, resolving denied claims, following up on outstanding balances, and maximizing reimbursement collections. The ideal candidate will have a strong background in medical billing, collections, accounts receivable, denial management, and insurance verification. Collections Reimbursement Specialist Location: Mount Laurel, NJ Schedule: Full-Time Work Environment: Fully Onsite Employment Type: Temporary and Temp-to-Perm Opportunities Available Salary Range:$21.00 To $25.00 Hourly Key Responsibiliti

Bethlehem, PA 18017 • (33.9 miles) • Full Time • 8/12/2026

This position is eligible for Mid Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $500 after successful completion of 1 year of employment! Available to new hires only- not available to agency hires, internal transfers, or re-hires.Job Type: Full TimeBenefits: Medical, Dental, Vision, Paid Sick Time, Paid Vacation Time, 7 Paid Holidays and moreJob DescriptionThis position is responsible for reviewing medical records and medical policies to obtain all necessary pre-authorizations and pre-determinations for patients to receive treatment with a medical drug injection.Essential FunctionsRetrieves and reviews patient medical record from MDI to facilitate approval of pre-authorization or pre-determination s

Wilmington, DE 19801-1611 • (37.3 miles) • Full Time • 9/6/2026

We are looking for a detail-oriented Legal Billing Specialistto join a legal office in Wilmington, Delaware. This onsite opportunity is a contract position with the potential to become permanent and offers the chance to support attorneys and internal teams by managing client invoicing, account accuracy, and billing follow-up. The ideal candidate will bring strong billing experience, sound judgment, and the ability to handle confidential financial information with care.Responsibilities:• Generate and finalize client invoices accurately and within established deadlines for legal matters and related services.• Examine time entries, charges, and reimbursable expenses to confirm they align with client requirements and internal billing practices.• Process electronic invoicing through approved bi

Reading, PA 19610 • (43.8 miles) • Full Time • 8/15/2026

Job Type: Full TimeQualificationsMinimum two years' experience and strong knowledge of medical billing/accounts receivable required.Experience with CPT, ICD9 & 10, Microsoft Office Suite, required.Excellent customer service skills and attention to detail a must.Full Job DescriptionProactive patient contact to inform patients of financial responsibility and resolve accounts receivable open items. This patient facing position acts as customer service representative for all Front Desk staff and patients with billing related issues. Oversee workflow and accuracy of front desk functions.Benefits401(k) & Profit SharingHealth InsuranceDental InsuranceVision InsuranceLife InsuranceShort & Long Term DisabilityPaid Time OffBonusesPhysical & Cognitive DemandsThe physical demands described here are re

Mount Laurel, NJ 08054 • (22.2 miles) • Full Time • 8/13/2026

LHH Recruitment Solutions has partnered with a reputable company local to Mount Laurel, NJ. We are seeking a detail-oriented Billing Reimbursement Specialist to join a growing healthcare team. This individual will be responsible for managing the billing process, submitting claims, verifying insurance coverage, maintaining patient accounts, and ensuring timely reimbursement from insurance carriers. The ideal candidate will have experience with medical billing, insurance verification, claims processing, and customer service within a healthcare environment. Billing Reimbursement SpecialistLocation: Mount Laurel, NJ Schedule: Full-Time Work Environment: Fully Onsite Employment Type: Temporary and Temp-to-Perm Opportunities Available Salary Range:$18.00 To $20.00 Hourly Key Responsibilities Sub