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Therapy Source
Plymouth Meeting, PA 19462 • (34.8 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 througSmilebuilderz LLC
Lancaster, PA 17601 • (35.3 miles) • Full Time • 8/15/2026
Description: Smilebuilderz is a well-established private multi-specialty dental practice located in Lancaster County, PA. We are looking for a billing specialist to join our team. This position involves verifying insurance coverage for proposed dental treatments, preparing, and submitting predetermination requests, and communicating with patients to provide estimates of insurance benefits.Job Responsibilities:1. Verify patients’ insurance coverage and eligibility for proposed dental treatments before submitting claims.2. Accurately create, batch, and send dental claims to insurance companies within 72 hours of the patient's date of service.3. Input accurate dental coding of procedures, with correct documentation, images and notes attached with the insurance claims.4. Assist with monitoringGateway Search Associates
Blue Bell, PA 19422 • (37.1 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 insurContact Government Services, LLC
Philadelphia, PA • (37.4 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 nAddison Group
Philadelphia, PA • (37.4 miles) • Full Time • 9/6/2026
Billing SpecialistLocation: Philadelphia, PA (Hybrid – 4 days onsite during training, then minimum 2 days onsite)Industry: Healthcare / Federally Qualified Health Center (FQHC)Pay: $20.00–$23.00/hourBenefits: The position is eligible for medical, dental, vision, and 401(k)About Our ClientOur client is a mission-driven Federally Qualified Health Center dedicated to providing comprehensive medical, dental, and behavioral health services throughout the Philadelphia area. They are seeking a Billing Specialist to join their Revenue Cycle team to support claim processing, payment posting, and denial resolution while ensuring timely and accurate reimbursement.Job DescriptionThe Billing Specialist is responsible for scrubbing and processing healthcare claims, resolving claim edits and denials, posLancesoft INC
Dover, DE 19901 • (44.6 miles) • Full Time • 9/2/2026
General Summary:Performs data quality reviews on provider records to validate the ICD-10 codes, CPT codes and clinical documentation. Audits provider (physician and midlevel providers) records for accuracy of principal and secondary diagnosis and/or procedures and ensures compliance with all reporting and documentation requirements. Educates providers, coders and charge entry personnel on coding guidelines and documentation requirements.Responsibilities:1. Audits medical records for accurate CPT coding assignment. Compiles reports with an analysis of findings from the medical record audits. Ensures the selected CPT code supports the clinical documentation contained in patient record. Consistently meets established productivity targets for record audits.2. Audits all establish provider mediSERVPRO Of Bear/New Castle/Upper Darby
Bear, DE 19701 • (13.9 miles) • Full Time • 9/2/2026
Benefits:Profit sharingTraining & development401(k)401(k) matchingCompetitive salary Help Protect the Financial Health of a Growing Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly. If you're detail-oriented, enjoy problem solving, communicate confidently with customers, and take pride in keeping financial information organized and accurate, we'd love to meet you. Position SummaryThe Accounts Receivable & Collections SHorizon House Inc
Philadelphia, PA 19139 • (31.4 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 billinRobert Half
Aston, PA 19014-1862 • (19 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, anChesapeake Utilities Corporation
Dover, DE 19901 • (44.6 miles) • Full Time • 8/23/2026
Customer Billing Representative IILocation: Hybrid within our service territory statesDE, MD, VA, PA, FL, OH, or NCResponsible for exhibiting Chesapeake Utilities Corporation’s Mission, Vision and Values, regarding external customers, agencies, vendors, internal departments and co-workers. The Customer Billing Representative II is an experienced contributor who handles complex billing scenarios and exception workflows, serves as an escalation point for unusual cases, and mentors peers. This role demonstrates advanced proficiency in SAP S/4HANA IS-U billing and Business Process Exception Management (BPEM), proactively improves processes, and collaborates cross-functionally to drive billing accuracy, data integrity, and customer satisfaction. The CBR II operates with limited supervision andLancesoft INC
Dover, DE • (44.6 miles) • Full Time • 9/9/2026
Location: DoverEmployment Type: Permanent | Full-Time | OnsiteSchedule: Day ShiftSalary Range: $53,000 – $81,000 annuallyPosition OverviewWe are seeking a detail-oriented Medical Coding & Billing Auditor to join our team. This position is ideal for a Certified Professional Coder (CPC) with strong experience in physician coding and clinical documentation review. The auditor will play a key role in ensuring coding accuracy, supporting regulatory compliance, and improving documentation practices through collaboration with providers and revenue cycle teams.Key ResponsibilitiesConduct detailed audits of provider medical records to ensure accurate ICD-10 and CPT codingVerify that clinical documentation supports billed diagnoses and proceduresPrepare comprehensive audit reports highlighting findiRobert Half
Ambler, PA 19002 • (40.9 miles) • Full Time • 8/26/2026
Robert Half is seeking a Billing Administrator to oversee legal and insurance-related billing operations for our client's team. This Billing Administrator position is ideal for someone who can manage invoice activity with precision, navigate electronic billing platforms confidently, and partner effectively with internal stakeholders to keep accounts moving smoothly. The role requires strong follow-through, sound judgment, and a detailed approach to resolving billing issues while supporting accurate and timely revenue processes.Responsibilities:Oversee the complete billing cycle, from invoice preparation through final submission, with a focus on accuracy and timeliness.Submit and track invoices through client e-billing portals, ensuring documentation is entered correctly and processed withoAddison Group
Reading, PA • (39.7 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 paymenLancesoft INC
Dover, DE • (44.6 miles) • Full Time • 9/6/2026
Job Description:Job is fully onsite. Must have CPC.Professional Physician coding experience is a must; auditing experience is preferred.Seeking a certified professional coder with significant experience in coding professional claims in a medical office-based setting.Experience with coding different specialties is preferred. Looking for a candidate who has interacted regularly with physicians to provide feedback and education on a regular basis.Responsibilities:Audits medical records for accurate CPT coding assignment.Compiles reports with an analysis of findings from the medical record audits.Ensures the selected CPT code supports the clinical documentation contained in patient record. Consistently meets established productivity targets for record audits.Ensures the selected CPT code suppo