Lanham, MD 20706 • (35.3 miles) • Part Time • 10/21/2026

We’re hiring a Part-Time Admin/Billing Clerk to support our Accounting Dept. This role is ideal for someone looking to gain hands-on billing experience while growing their administrative and accounting skills. What You’ll Do: Process invoices, payments, and billing records Assist with account reconciliations and billing questions Perform data entry and simple administrative tasks What We’re Looking For: Trainable, dependable, and detail-oriented Interest in developing accounting/AR skills Potential to go Full-time for right candidate Comfortable with basic math & admin tasks Prior billing or AR experience a plus, but not required ?? Applicants must complete a basic skills & math test as part of the hiring process.

Milford, DE 19963 • (43.9 miles) • Full Time • $42,000 / yr • 10/21/2026

Benefits: 401(k) Employee discounts Health insurance Paid time off 401(k) matching Bonus based on performance Training & development Vision insurance About the Role: Recovery Solutions Group LLC is looking for a driven and professional Debt Collections Specialist to join our team in Milford, DE. This is a great opportunity to build a rewarding career in financial services while making a real impact for our clients. If you thrive in a fast-paced environment and have a knack for negotiation and problem-solving, we want to hear from you! Responsibilities: Contact debtors via phone, email, and written correspondence to recover outstanding balances Negotiate payment arrangements and settlements in accordance with company guidelines Accurately document all collection activity and account updates

White Marsh, MD 21162-1717 • (32.6 miles) • Full Time • 10/20/2026

Description: Join Our Team as a Medical Billing Specialist! Are you an experienced Medical Billing Specialist with a passion for accuracy and efficiency? Do you thrive in a fast-paced, dynamic environment where your contributions truly matter? If so, we want you on our team! We’re looking for a detail-oriented, dedicated professional to manage and streamline our medical billing process. This is a full-time, in-person opportunity with competitive pay, outstanding benefits, and a supportive work culture. Bring your expertise to our team, and let's make a difference in healthcare together! What You’ll Be Doing: As a Medical Billing Specialist, you will be the backbone of our billing operations, ensuring accuracy and efficiency in every step of the process. Your key responsibilities will inclu

Hyattsville, MD 20785 • (37 miles) • Full Time • $45,000 to $63,000 / yr • 10/20/2026

Position Summary Prepares and submits contract invoices through the DC Vendor Portal and reconciles payments against contract pricing and completed deliverables. Key Responsibilities Create and submit payment requests electronically through the DC Vendor Portal. Submit proper invoices on a monthly basis (or as otherwise specified), entering all required information against the applicable purchase order number. Reconcile invoiced amounts against completed and accepted deliverables under Section B pricing. Track payment timelines and follow up on any Quick Payment Act interest penalty issues. Minimum Qualifications Associate's or bachelor's degree in accounting, finance, or business administration. 2+ years of experience in government contract billing/invoicing. Experience with vendor paymen

Washington, DC • (44.3 miles) • Full Time • 10/17/2026

The Billing Specialist is responsible for managing the billing process, and billing arrangements,for assigned attorney portfolios. Responsibilities: Verifying rates with the rate analysts, reviewing, and implementing the outside counsel guidelines, monitoring fee caps, tier discounts and matter budgets; setting-up and monitoring alerts; and communicating with the firm’s Billing & Intake Committee regarding discounts, write-downs, and write-offs. Managing the prebill to the final bill process; ensuring that billing attorneys receive accurate prebills and that they return their prebills in a timely manner; submitting finalized bills/eBills in the appropriate template format, adhering to the attorney and client specifications; and confirming the final bills have been submitted to the client a

Hyattsville, MD 20785 • (37 miles) • Full Time • $22.00 to $26.00 / hr • 10/17/2026

Description: COMPANY OVERVIEW: Renova One unites 11 trusted companies under one brand, delivering seamless renovation and restoration solutions for multi-family, single-family, and commercial properties nationwide. With expertise in flooring, carpet cleaning, turnkey solutions, interior and exterior renovations, restoration, and design, we simplify projects while maintaining exceptional quality. Built on integrity, innovation, and strong partnerships, Renova One is more than a vendorwe’re a trusted partner committed to enriching spaces and creating lasting value. JOB SUMMARY: The Billing Specialist is responsible for ensuring timely and accurate customer invoicing, cash application, collections support, and accounts receivable activities. This role is critical to helping Renova One meet se

Laurel, MD 20707 • (38.2 miles) • Full Time • $50,000 to $70,000 / yr • 10/17/2026

JOB DESCRIPTION: Accounting Specialist - Billing to ensure the accuracy and completion of bi-weekly billing and reconciliations of LTSS (Long-term services and supports) according to the organization's support services, as outlined by each client's person-centered plan (PCP) - The specialist will work closely with the Finance consultant and Program directors to ensure timely billing for the LTSS upload. The Accounting Specialist - Billing will also attend to Calmra’s daily bookkeeping, financial reconciliations, and month-end duties. DUTIES & RESPONSIBILITIES: Billing & Coding Specialist 75% Review Carematic weekly services and attendance for each participant within Calmra. Code and bill services for each participant’s services and attendance on a bi-weekly basis. Review and process coding

Washington, DC • (44.3 miles) • Full Time • $120,000 to $150,000 / yr • 10/17/2026

Billing Supervisor – Revenue Operations Premier Global Law Firm | Washington, DC | Hybrid Salary: $120,000–$150,000 + Year-End Discretionary Bonus We are seeking an experienced Billing Supervisor – Revenue Operations to join a premier global law firm in Washington, DC. This is an excellent opportunity to lead a highly experienced team of eight billing professionals while managing your own billing partners. The firm offers outstanding compensation, benefits, professional development, and long-term career stability, with an average employee tenure of 21 years. Position Highlights Compensation: $120,000–$150,000 + discretionary year-end bonus Hybrid: 3 days in-office / 2 days remote after initial training Location: Washington, DC, convenient to two Metro stations Leadership: Supervise and men

Hyattsville, MD 20785 • (37 miles) • Full Time • $19.50 to $21.00 / hr • 10/16/2026

The Billing Specialist will be responsible for managing the agency’s billing processes and ensuring that claims and invoices are submitted accurately and on time. This position will work closely with the administrative team to verify service documentation, identify billing discrepancies, track outstanding claims, and maintain accurate billing records. The ideal candidate should have strong attention to detail, excellent organizational skills, and an understanding of healthcare billing and documentation requirements. Key Responsibilities Prepare and submit accurate healthcare claims and invoices. Review service documentation and timesheets for completeness and accuracy before billing. Verify that services provided are properly documented and eligible for billing. Monitor claims for errors,

Dover, DE • (38.9 miles) • Full Time • $25.00 to $32.00 / hr • 10/16/2026

CONSTRUCTION BILLING & OFFICE ADMINISTRATOR Local construction company seeking an experienced, organized professional to join our office team. Responsibilities include AIA billing/pay applications, lien waivers, certified payroll, QuickBooks, inventory management, and general office administration . Qualifications: • Construction industry billing experience preferred • Experience with AIA billing and pay applications • Knowledge of QuickBooks • Strong organizational and computer skills • Detail-oriented and dependable • Ability to work independently and meet deadlines Full-time position with competitive pay based on experience.

Annapolis, MD 21401 • (19.2 miles) • Full Time • $115,000 to $125,000 / yr • 10/15/2026

Credit & Collections Manager Department: Credit Reports To: Director of Financial Operations Location: Annapolis, MD (Headquarters) FLSA Status: Exempt (Not Eligible for Overtime) This position is classified as Exempt under the Fair Labor Standards Act, meaning the incumbent is not eligible for overtime compensation based on the executive or administrative nature of the role. Schedule: Full-time, 40 hours per week; schedule as assigned Supervisory Responsibility: This position carries supervisory responsibility for all personnel within the Credit Department, including training, development, performance evaluation, and day-to-day direction of credit staff. Compensation Grade: TBD Pending Compensation Grade Structure Position Summary The Credit Manager is responsible for evaluating the credi

Washington, DC 20032 • (44.9 miles) • Full Time • 10/15/2026

We are seeking an experienced Foundations and Collections / Collections Subject Matter Expert (Mid-Level) to support intelligence collection planning, GEOINT collection management, and requirements development for mission-critical operations. The ideal candidate will possess expertise in GEOINT collection strategies, requirements management, and intelligence collection processes, with the ability to develop and manage collection strategies that support operational and intelligence objectives. This position requires an analytical professional who understands the intelligence collection lifecycle and can effectively coordinate collection requirements, manage Requests for Information (RFIs), and leverage collection management tools to optimize intelligence support for customers and mission pa

Baltimore, MD 21224 • (29.2 miles) • Full Time • $20.00 to $25.00 / hr • 10/14/2026

Medical Collections Specialist (In Person Position) Baltimore, MD Full Time | Monday through Friday | 8:00 AM to 4:30 PM (In Office) Pivotal Health Pivotal Health is seeking a motivated and detail-oriented Medical Collections Specialist to join our growing healthcare team in Glen Burnie, Maryland. This role is ideal for someone who enjoys problem solving, working with insurance carriers, and helping drive the success of the revenue cycle process in a fast-paced healthcare environment. As a Medical Collections Specialist, you will play a key role in resolving claim denials, researching account issues, communicating with insurance carriers, and ensuring claims are processed accurately and efficiently. What You Will Do ? Monitor and follow up on outstanding insurance claims ? Research and res

Hunt Valley, MD 21031 • (44.3 miles) • Part Time • 10/14/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Washington, DC • (44.3 miles) • Full Time • $50,000 to $65,000 / yr • 10/13/2026

We are looking for an experienced Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the invoicing, processing of incoming payments along with the issuing of necessary paperwork, as well as the government required required document uploads.

Baltimore, MD 21224 • (29.2 miles) • Full Time • $18.00 to $26.00 / hr • 10/12/2026

Benefits: 401(k) matching Dental insurance Health insurance Position Summary We are seeking a highly organized Billing & Data Entry Coordinator to support our Office Manager and Administrative Assistant in a fast-paced construction office. This position is responsible for maintaining accurate records, entering billing information, organizing project documentation, and ensuring data is entered correctly and on time. This role is ideal for someone who enjoys detailed work, follows processes, and takes pride in accuracy. Primary Responsibilities Billing Support •Prepare customer invoices from approved work orders •Enter invoices into accounting software •Verify invoice accuracy before submission •Track unpaid invoices and communicate with the Office Manager regarding outstanding balances •Pro

Baltimore, MD • (33 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 ne

Columbia, MD 21046 • (37.8 miles) • Full Time • $23.00 to $28.00 / hr • 10/12/2026

Company Description Quick Servant Company, Inc. is a trusted provider of heating, cooling, ventilation, and cooking equipment services. With over 45 years of experience, our goal is to exceed customer expectations by delivering prompt and reliable service. We build long-term partnerships based on integrity and commitment to satisfaction. Our service areas include Maryland, Delaware, Washington, DC., and Virginia. Our office is in Columbia, MD. This position is on-site. Summary We are seeking Billing Invoice Associate, which is responsible for generating company invoices for new and existing customers. The ideal candidate should be detail oriented, have technical understanding, ability to work in a fast-paced environment and have excellent customer service skills. Knowledge and understandin

Washington, DC 20001 • (44.4 miles) • Full Time • 10/10/2026

The Billing Director is a strategic partner responsible for overseeing the organization's financial lifecycle, from initial provider credentialing and pre-billing through final claims adjudication. This position will lead our revenue cycle operations is responsible for proactively alerting executive leadership to potential write-offs, developing cross-departmental workflows to minimize errors, and aggressively pursuing appeals when appropriate to safeguard and optimize organizational revenue. This position offers the rare opportunity to move past repetitive routine. By managing a highly diverse payer mix, you will engage in intellectual problem-solving every day, build a robust professional network across the healthcare industry, and enjoy the creative freedom to design an optimized, moder

Harrington, DE 19952 • (30.7 miles) • Full Time • 10/9/2026

Job Title: Collections Coordinator Job Description We are seeking a motivated and detail-oriented Commercial Collections Coordinator to join our team. In this role, you will manage a portfolio of commercial accounts, collect outstanding balances, negotiate payment arrangements, and maintain positive customer relationships while protecting company assets. The ideal candidate will possess strong communication, negotiation, and problem-solving skills, with experience in commercial collections. Responsibilities Manage a portfolio of commercial accounts. Collect outstanding balances and negotiate payment arrangements. Maintain positive customer relationships while protecting company assets. Handle difficult conversations professionally to maintain customer relationships. Essential Skills 2+ yea

Washington, DC 20003 • (43.1 miles) • Full Time • 10/7/2026

Neurology Services, Inc., is looking to hire a full-time Medical Billing Specialist .The Medical Billing Specialist is responsible for posting charges and receipt of payment for all medical services rendered by Neurology Services, Inc. In this role you are held accountable for the management of the accounts, throughout the entire collections process. Prompt submission and follow-up of all claims are essential for success. Persistency is vital! Errors will result in slow payment and/or reduced and lost revenue. You will be supporting the founder and owner of Neurology Services, Inc., Dr. Peter Bernad, who offers effective and individualized treatments to correct a host of medical conditions. He is a board-certified physician and has broad experience in pediatric, medical and surgical care.

Dover, DE • (38.9 miles) • Full Time • $50,000 to $80,000 / yr • 10/6/2026

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 c

Greenbelt, MD 20770 • (37.2 miles) • Full Time • 10/5/2026

TITLE OF POSITION: PAYROLL/BILLING/RECEIVABLES CLERK TITLE OF IMMEDIATE SUPERVISOR: PAYROLL/BILLING/RECEIVABLES MANAGER RISK OF EXPOSURE TO BLOODBORNE PATHOGENS – LIMITED DUTIES Assists the Payroll/Billing/Receivables Manager in all aspects of payroll and billing. RESPONSIBILITIES 1. Prepares and submits payroll and billing. 2. Assists with accounts receivable and collection activity. 3. Complies and completes all statistical reports as requested by the Manager. 4. Prepares and submits cash receipt reports, employee invoices, and mileage sheets. 5. Compiles and completes client visit log on a weekly basis. 6. Compiles and completes monthly visit report. 7. Prepares and submits supply lists for billing. 8. Performs other duties as assigned by the Manager. JOB CONDITIONS 1. Position is stres

Baltimore, MD 21209 • (38.4 miles) • Full Time • $15.00 / hr • 10/5/2026

Billing Coordinator Media Works LTD, a highly-respected, fast paced, energetic strategic media agency in Baltimore, MD is looking to fill the role of Billing Intern. We deliver digital and offline media solutions for brands across the country. We are looking for a billing intern to assist with managing media bills and work with agency account teams to collect client media invoices, check for accuracy and submit for payment. This role will also include basic administrative assistant responsibilities. Essential Duties/Responsibilities: Manual data entry of media invoices. Creating media invoice packets using excel and PDF editor. Submit billing packets for payment within strict monthly deadlines. Communicate with our billing department on the status of assigned billing projects. Format revis

Dover, DE • (38.9 miles) • Full Time • 10/3/2026

Job Title : Collections Representative Location : Newark, DE Assignment Type: Contract to hire Industry: Financial Services Hourly Pay Rate : $16.00 - $17.50 / Hourly On-Site or Hybrid: On-Site Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client : Addison Group is hiring on behalf of our client, a leader in the collections industry. They are seeking dedicated professionals to join their team, offering a collaborative work environment with opportunities for growth. Job Description : As a Collections Representative, you will be responsible for managing and recovering outstanding debts for our client. Your main focus will be contacting individuals with overdue accounts, establishing payment plans, and following up to ensure timely payments. The role a

District Heights, MD 20747 • (37.7 miles) • Full Time • 10/1/2026

Benefits: 401(k) Dental insurance Health insurance Paid time off Vision insurance Moore OB/GYN is seeking an experienced and detail-oriented Certified Medical Billing & Coding Specialist to join our growing team. The ideal candidate will have strong OB/GYN coding knowledge, payer compliance expertise, and the ability to manage accounts receivable efficiently. Position: Certified Medical Biller/Coder Employment Type: Full-Time Location: Forestville – Maryland Key Responsibilities: Accurate CPT, ICD-10, and HCPCS coding (OB/GYN focus) Review and submission of claims (commercial, Medicaid MCOs MD/DC ) Manage denials, appeals, and AR follow-up Verify patient eligibility and benefits Ensure compliance with payer policies (UHC, CareFirst, JHHP, MD/DC Medicaid, etc.) Work within EMR/PM system App

Severna Park, MD 21146-2918 • (22 miles) • Full Time • $19.95 to $23.10 / hr • 9/30/2026

We are looking for a Collections Specialist to join a growing community association law firm in Severna Park, Maryland on a contract basis with the potential for a permanent role. This position focuses on supporting collection efforts for condominium and homeowners association accounts while working closely with clients, residents, and internal legal staff. The ideal candidate brings a calm, service-minded approach to challenging conversations and is comfortable balancing administrative accuracy with customer-facing communication. This role begins fully onsite and offers the potential for a hybrid schedule after an initial training period. Responsibilities: • Manage delinquent association accounts by reviewing balances, following up on outstanding payments, and advancing files through the

Baltimore, MD 21230 • (31.4 miles) • Full Time • $70,000 / yr • 9/29/2026

Please read this job description in its entirety before submitting your application. This position is not really a billing specialist in the traditional law firm sense. Most billing specialist job posts describe someone who processes invoices, chases payments, and manages a spreadsheet. We are not looking for someone who can produce a sophisticated legal invoice. We are looking for a client-facing professional responsible for maintaining strong client relationships while monitoring client accounts, proactively addressing financial matters, and coordinating questions with the legal team. The Billing Specialist is the person who walks beside the client through the financial side of the hardest experience of their life. You are their guide. You are the one who helps them understand where thei

Lanham, MD 20706 • (35.3 miles) • Full Time • $72,000 to $85,000 / yr • 9/29/2026

POSITION TITLE: Billing & Collections Specialist REPORTS TO: Controller Scaffold Resource has been a fixture and steady force in the Mid-Atlantic region’s scaffold and vertical access industry for more than two decades. Created in 1998, Scaffold Resource has grown in its ability to provide a vast array of vertical access services. It has successfully accomplished this task while expanding its customer base and project capabilities to meet the demands of every conceivable challenge it has been contracted to complete. OVERVIEW: This role is responsible for managing the construction billing cycle, from preparing and submitting progress and invoice billings and lien waivers to tracking approvals and payments. This role will also handle collections by following up on overdue accounts, negotiati

Cockeysville, MD 21030 • (44.7 miles) • Full Time • $22.00 to $27.00 / hr • 9/25/2026

Why Work With Us Surgeon-owned and operated, with no corporate influence Merit-based raises tied to performance Paid time off that increases significantly with tenure Stable, established practice with multiple locations across Baltimore and Harford County Responsibilities Submit and follow up on dental insurance claims and pre-treatment estimates Verify insurance eligibility and benefits before appointments Enter charges from provider notes and treatment plans Calculate and communicate patient estimates, including dual coverage Post insurance payments and resolve discrepancies Contact patients about balances and changes to estimates Review aging receivable reports for accuracy Answer patient billing and insurance calls Required Qualifications 2 years of dental insurance and billing experie

Lanham, MD • (34.8 miles) • Part Time • $14.00 to $16.00 / hr • 9/24/2026

This is an exciting time to join the FYZICAL family! If you have one year of billing experience and would enjoy being part of a champion team with a forward-thinking company that takes a unique approach to physical therapy, you are a great fit for our Medical Billing Specialist position in Lanham,MD! In this Medical Billing Specialist role, you will be able to enhance your career under the guidance of a helpful, supportive practice leader in an exciting, fast-paced environment. With state-of-the-art technology at your fingertips, you will always have the tools you need to be successful. In addition, you will have access to continuing education, keeping you at the forefront of your profession. If you are ready to be part of an energetic atmosphere where you can achieve success and career sa

Lutherville-Timonium, MD 21093 • (41 miles) • Full Time • 10/7/2026

Front desk / Medical Clerk - Bay West Endocrinology Area of Interest: Front desk Location: Baltimore, MD US Hours of Work: M-F Job Facility: 1 Texas Station Court, Suite 300, Timonium, MD 21093 Employment Type: Full Time 8:30am – 5:00pm Shift: DAY What You Will Do: General Summary Large healthcare practice is seeking an experienced front desk clerk to work with in our administrative office. The ideal candidate will need to have a strong background in customer service, answering multiple phone lines, scheduling multiple appointments, data entry, verification of insurances, and collection of balances and copayments with in a fast paced environment. This successful applicant will also work on a variety of administrative tasks daily, while being flexible in their daily assignment. Duties and R

Washington, DC • (44.3 miles) • Full Time • 10/21/2026

Title: Billing Supervisor Located: Washington, DC Type: Contract Office Schedule: Hybrid Compensation: $40 - 47 /hour Benefits: This position is eligible for medical, dental, vision, and 401k. Position Overview A nationally recognized professional services organization is seeking an experienced Billing Supervisor to join its finance operations team on a contract basis. This position will oversee daily billing activities, lead and mentor billing staff, monitor performance metrics, and serve as a key liaison between finance, operations, and client-facing stakeholders. This is an excellent opportunity for a hands-on billing leader with experience in a law firm or professional services environment who enjoys managing people, improving processes, and supporting high-volume billing operations. K

Dover, DE 19901 • (41.3 miles) • Full Time • $53,000 to $81,000 / yr • 10/9/2026

Job Title: Coding and Billing Auditor Location: Dover, DE US 19901 (Fully Onsite) Credential Required: CPC Job Summary: We are seeking an experienced Physician Coding Auditor to perform CPT and ICD-10 coding audits, ensure documentation accuracy, and support provider education. This role is key to maintaining compliance and supporting revenue integrity across our medical group. Key Responsibilities: Conduct audits of provider records for accurate CPT/ICD-10 coding Validate documentation supports code selection Provide feedback and education to providers and staff Support coding training and onboarding Assist Revenue Cycle Manager with performance reviews and coding support Requirements: CPC certification 5+ years of professional physician coding experience Auditing experience preferred Ass

Hunt Valley, MD 21031 • (44.3 miles) • Full Time • $18.50 / hr • 10/3/2026

EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors. Submit claims to the appropriatepayer for reimbursement when required. Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities. Maintain complete audit trails within billing systems to support claim processing and reimbursement validation. Ensure required documentation is properly attached and maintained for compliance and audit readiness. Review documentation for completeness and accuracy prior to claim submission. Support internal and external audits by providing requested documentation and claim history records. Adhere to all CMS, HIPAA, Medicare, and organizational complianc

Washington, DC • (44.3 miles) • Full Time • 10/20/2026

Title: Collections Specialist Employment Type: Contract (6+ Months) Compensation: $23.00 – $25.00 / Per Hour Location: Landover, MD (100% Onsite) Benefits: This position is eligible for medical, dental, vision, and 401k Our client, a well-established corporation, is seeking a Commercial Collections Specialist to join its accounting team on a long-term contract. This individual will be responsible for managing a portfolio of commercial accounts, driving collections efforts, and partnering with customers and internal teams to ensure timely payment of outstanding invoices. Key Responsibilities Manage a portfolio of commercial customer accounts and oversee collection efforts to reduce outstanding balances. Contact customers via phone and email to resolve past-due invoices and negotiate payment

Hunt Valley, MD 21031 • (44.3 miles) • Full Time • 10/3/2026

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

Dover, DE 19901 • (41.3 miles) • Full Time • $55,000 to $78,000 / yr • 10/2/2026

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

Washington, DC • (44.3 miles) • Full Time • 10/16/2026

AR/ Collections Analyst C-H (Non-Profit Association required) Hiring Type: Contract to Hire Location : Washington, DC Office Schedule : Five days onsite; potential hybrid schedule after conversion Contract Pay : $29 - $32 per hour Conversion Salary: $60,000–$70,000 Benefits Provided : This position is eligible for medical, dental, vision, and 401(k). Must-Haves 2+ years of B2B collections experience within a nonprofit or association Experience managing an aging portfolio and following up on past-due balances Strong understanding of DSO and proven success improving collections performance Full-cycle accounts receivable experience, including billing discrepancies, unapplied cash, refunds, credits, write-offs, reconciliations, and payment discrepancies Strong Excel skills, including PivotTabl

Hunt Valley, MD 21031 • (44.3 miles) • Full Time • $18.00 / hr • 10/3/2026

- 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

Hunt Valley, MD 21031 • (44.3 miles) • Full Time • $18.00 / hr • 10/3/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines. Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis. Review claim submissions for accuracy and completeness prior to billing. Verify payer information and billing requirements to ensure correct claim routing and reimbursement. Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims. Submit claims to the appropriate hospice payer for reimbursement when required. Document all denial resolution activities and payer communications within the billing system. Related vs. Unrelated Service Deter