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ROCS
Rockville, MD • (44.9 miles) • Full Time • $27.00 to $33.00 / hr • 11/6/2026
Collections Analyst (B2B) | Rockville, MD | Temp-to-Hire The short version $30-$33.50/hr to start, converts to a $70,000 salaried role after about 5 months Exempt position with telework eligibility after conversion Monday to Friday, 8:00 AM to 5:00 PM, Rockville office Business-to-business collections for a national electrical workers’ benefit fund What you need 3+ years of collections experience, commercial or B2B strongly preferred You’ve worked aging reports and run a 30/60/90-day outreach cadence by phone and email Strong writing. You’ll be corresponding with employers and attorneys Organized, detail-oriented, solid in Excel Reliable and on time, every day Nice to have, not required: payroll audit experience, or time at a union benefit fund, Taft-Hartley plan, or third-party administraDREAM SMILES PEDIATRIC DENTISTRY
Gaithersburg, MD • (40.3 miles) • Full Time • 11/3/2026
Dream Smiles Pediatric Dentistry is looking for a Billing Coordinator/Insurance Specialist to join our amazing team who is dedicated to quality care. This could be the perfect opportunity for someone who's looking to grow with our modern office equipped with state-of-the art technology in Gaithersburg, MD. At least two years of experience in the dental field is required. Candidate must be professional, knowledgeable, reliable with great work ethics and have a determined and persistent approach in the submission and appeal of insurance claims and a positive demeanor and ability to collaborate effective within a team. We are offering competitive salary, great bonus package, and an excellent opportunity for growth! We look forward to meeting you!FTS, Inc.
Rockville, MD • (44.9 miles) • Full Time • $50,000 to $60,000 / yr • 11/3/2026
We’re seeking a persistent, detail-oriented Collections Specialist to follow up on outstanding balances, resolve payment issues, and maintain positive customer relationships. Responsibilities Contact customers by phone and email regarding past-due balances. Review account aging and prioritize collection efforts. Discuss payment arrangements and follow up on payment commitments. Research billing discrepancies and coordinate with internal teams to resolve issues. Maintain accurate records of collection activity and account updates. Escalate unresolved accounts as needed. Qualifications Previous experience in collections, debt recovery, or accounts receivable. Strong communication, negotiation, and follow-up skills. Ability to handle difficult conversations professionally. Strong attention toThe Pediatric Development Center
Derwood, MD 20855 • (42.4 miles) • Full Time • 10/23/2026
About the Role The Billing Lead keeps PDC’s day-to-day billing running accurately and on time. This role leads the billing team’s daily work, is the go-to person for billing questions, and makes sure claims, payments, denials, and appeals are handled with precision and care. The Billing Lead trains and mentors the Medical Billing Specialists, sets the standard for how Billing work gets done at PDC, and helps each person on the team grow in the role. The Billing Lead follows PDC’s billing processes and helps the team follow them too. What You’ll Do Lead and develop the billing team Train new Medical Billing Specialists on PDC’s billing processes, payer requirements, and systems and make sure each person is set up to do the work well. Mentor and coach the team day-to-day: review work, give fDIGESTIVE CARE SPECIALISTS LLC
Germantown, MD 20876 • (35.4 miles) • Full Time • $20.00 to $23.00 / hr • 10/20/2026
Benefits: 401(k) 401(k) matching Bonus based on performance Competitive salary Dental insurance Health insurance Paid time off Profit sharing Vision insurance Join our patient-centered healthcare team as a Prior Authorization/Billing Representative serving as the liaison between patients, providers and insurance companies. Daily responsibilities include verifying insurance coverage, obtaining approvals for procedures and patient account collections. Duties/Responsibilities: Review, submit and track procedure authorization and pre-certification requests Communicate with insurance carriers via payer portals and phone to obtain approvals, authorizations, predeterminations and referrals as needed Follow up with insurance companies, healthcare providers and patients to resolve and delays or issAddison Group
Germantown, MD • (36.5 miles) • Full Time • 10/20/2026
Job Title: Medical Billing Specialist Location: Germantown, MD (Onsite) Industry: Healthcare / Revenue Cycle Management Pay: $20.00 - $25.00 /per hour Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client Addison Group is partnering with a growing pediatric healthcare organization seeking an experienced Billing Specialist to join its centralized billing team. This position is ideal for someone with strong medical billing, accounts receivable, collections, and revenue cycle experience who enjoys working in a fast-paced, high-volume environment and managing claims through the full billing lifecycle. Job Description The Billing Specialist is responsible for handling full-cycle medical billing functions, including insurance verification, claim submissionCirrus INtegrated Practice Management LLC
Ashburn, VA 20147 • (41.9 miles) • Full Time • 10/17/2026
Cirrus Integrated Practice Management (CiPM) is seeking a motivated, detail-oriented Medical Billing Specialist to join our growing team in Ashburn, Virginia. This is an excellent opportunity for an experienced billing professional who thrives in a collaborative environment and is passionate about delivering exceptional service while maximizing reimbursement outcomes. Why Join CiPM? At CiPM, we recognize that our employees are our greatest asset. We offer a comprehensive compensation and benefits package designed to support your professional growth, financial well-being, and work-life balance. Benefits Include: 4 weeks of Paid Time Off (PTO) beginning in your first year 7 paid holidays annually Partially employer-sponsored Medical, Dental, and Vision insurance Company-paid Long-Term DisabiAMT Engineering
Rockville, MD • (44.9 miles) • Full Time • 10/16/2026
A Morton Thomas and Associates, Inc. is growing! We are a 100% employee-owned multidisciplinary firm with a track record of more than 68 years of excellence providing civil engineering, surveying, environmental, landscape architecture, and construction engineering and inspection services. AMT’s staff of over 500 employees offers far-reaching expertise and a commitment to delivering successful projects to our clients. Even with AMT’s swift growth, each of our offices fosters a highly supportive and collaborative environment. As an active and socially responsible organization, we pride ourselves on the partnerships we build with our clients to improve communities. We are hiring a Billing Assistant to join our team in our Rockville, MD office. Along with competitive salary, AMT offers an exemTHE UPCOUNTY HUB INC
Germantown, MD 20874 • (38.6 miles) • Part Time • $21.00 to $25.00 / hr • 10/13/2026
POSITION OVERVIEW: The HUB Billing Coordinator will be responsible for the daily management and integrity of financial information, administration functions, and accounting systems for the organization. JOB DUTIES AND RESPONSIBILITIES: ? Oversee daily financial and accounting functions and maintain safekeeping of The Hub’s financial records and contracts. ? Oversee and ensure the accurate and timely processing of daily bills. ? Develop and implement cost savings and risk-reduction measures ? Coordinate the process of filing IRS 990, state sales and use tax exemptions, and any other state filing. ? Responsible for all insurance, contracts, and licenses, including timely renewals, administration, and payment. ? Scan bills and invoices and classify them according to the corresponding grants.Contact Government Services, LLC
Rockville, MD • (44.9 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026
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 neHanover Family Practice Associates LTD
Hanover, PA 17331 • (33.6 miles) • Full Time • 10/15/2026
Growing Hanover Family Practice Associates, LLC seeks Medical Billing Specialist with a minimum of two years billing experience to become an integral part of our in-office Billing/Collections team. This person will be a full-time, detail-oriented, goal-oriented, revenue-driven, highly accurate and motivated Biller. Primary duties include, but are not limited to: consistently follow up on unpaid claims utilizing monthly aging reports and filing appeals when appropriate to obtain maximum reimbursement. Secondary duties include but are not limited to: data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits REQUIRED SKILLS Certified Professional Coder Computer experience is essential, including, buROCS
Rockville, MD • (44.9 miles) • Full Time • 10/22/2026
Why You Want To Work Here: The Audit & Collections Analyst will ensure that Audit & Collections activities are completed quickly and efficiently per the trust documents for the plans. Most of the issues handled are confidential and require comprehensive knowledge of organizational policies, practices, procedures, and Collective Bargaining Agreements. Duties and Responsibilities: Create and mail audit announcement letters; update database and accounting records for tracking Gather and provide necessary documents for auditors to complete the audit; monitor the status of any incomplete audits that have been assigned Process completed audits in the database and notify employers of results and any delinquent contributions due Review auditor’s invoices for accuracy Process payments received for