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Robert Half
Severna Park, MD 21146-2918 • (41.5 miles) • Full Time • 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 theSERVPRO Of Annapolis/Severna Park
Arnold, MD 21012 • (37.3 miles) • Full Time • 9/25/2026
Benefits:Health insurancePaid time off401(k)401(k) matchingDental insuranceMitigation Billing & Xactimate CoordinatorLocation: Arnold, MDPay: $55,000–$70,000 per year SERVPRO is looking for a Mitigation Billing & Xactimate Coordinator to join our office in Arnold. This is an in-office position working with our water, fire and mold mitigation department. The main responsibility is taking the scope and documentation provided by our field crews and turning it into an accurate Xactimate estimate so completed jobs can be billed quickly. Our crew chiefs document their jobs in the field with photos, measurements, equipment and scope information. You will work from that documentation, build the estimate in Xactimate, identify anything that's missing and work with our Project Managers when there arRecovery Solutions Group LLC
Milford, DE 19963 • (23.3 miles) • Full Time • 9/23/2026
Benefits:401(k)Employee discountsHealth insurancePaid time off401(k) matchingBonus based on performanceTraining & developmentVision insuranceAbout 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 balancesNegotiate payment arrangements and settlements in accordance with company guidelinesAccurately document all collection activity and account updates in the collPhysicians Medical Billing Inc
White Marsh, MD 21162-1717 • (44.7 miles) • Full Time • 9/21/2026
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 include:CMedBridge Healthcare LLC
Baltimore, MD 21224 • (44.6 miles) • Full Time • 9/16/2026
Medical Collections Specialist (In Person Position) Baltimore, MDFull Time | Monday through Friday | 8:00 AM to 4:30 PM (In Office)Pivotal HealthPivotal 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 resolve cMaronick Law, LLC
Glen Burnie, MD • (44.6 miles) • Full Time • 9/16/2026
Job descriptionOur law firm is seeking a sharp individual to join our accounting department as a billing specialist. You will have the opportunity to work with billing attorneys and their assistants to revise, process, and issue accurate monthly billing. Consistent follow up is required in this role, so prior experience in accounts receivable is a valuable asset. If you have at least 2 years of billing experience, enjoy crunching numbers, and thrive in a fast-paced work environment, reach out to us today!Compensation:$50,000 -$60,000.00Responsibilities:• Make sure any billing inquiries are resolved by working with the client’s accounting department• Apply incoming payments to the correct accounts and keep accurate financial records• Disperse monthly invoices to billing attorneys for initiaElite Contracting Solutions Llc
Baltimore, MD 21224 • (44.6 miles) • Full Time • 9/14/2026
Position SummaryWe 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 ResponsibilitiesBilling 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 • Process vendor invoices for approval • Match invoices to purcAddison Group
Dover, DE • (20 miles) • Full Time • 10/3/2026
Job Title: Collections RepresentativeLocation: Newark, DEAssignment Type: Contract to hireIndustry: Financial ServicesHourly Pay Rate: $16.00 - $17.50 / HourlyOn-Site or Hybrid: On-SiteBenefits: 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 also includes skSERVPRO Of Bear/New Castle/Upper Darby
Bear, DE 19701 • (42.4 miles) • Full Time • 10/2/2026
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 SAston Carter
Harrington, DE 19952 • (10.7 miles) • Full Time • 10/1/2026
Job Title: Collections CoordinatorJob DescriptionWe 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.ResponsibilitiesManage 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 Skills2+ years experiConstruction Company
Dover, DE • (20 miles) • Full Time • 9/17/2026
CONSTRUCTION BILLING & OFFICE ADMINISTRATORLocal 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 deadlinesFull-time position with competitive pay based on experience.Lancesoft INC
Dover, DE • (20 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 suppoLancesoft INC
Dover, DE 19901 • (22.3 miles) • Full Time • 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 mediSERVPRO Of Bear/New Castle/Upper Darby
Bear, DE 19701 • (42.4 miles) • Full Time • 10/2/2026
Benefits:Profit sharingTraining & development401(k)401(k) matchingCompetitive salary Help Turn Exceptional Work Into Accurate, Timely Payments. SERVPRO of Bear, New Castle, and Upper Darby is seeking a detail-oriented, organized, and motivated Restoration Billing Specialist to join our growing office team. Every successful restoration project depends on accurate documentation and timely billing. In this role, you'll help ensure completed work is billed accurately, invoices are submitted on time, and our customers, insurance partners, and internal teams receive the support they need throughout the billing process. If you enjoy working with details, solving problems, and taking pride in producing accurate work, we'd love to meet you. Position SummaryThe Restoration Billing Specialist is respLancesoft INC
Dover, DE 19901 • (22.3 miles) • Full Time • 9/9/2026
Job Title: Coding and Billing AuditorLocation: Dover, DE US 19901 (Fully Onsite)Credential Required: CPCJob 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 codingValidate documentation supports code selectionProvide feedback and education to providers and staffSupport coding training and onboardingAssist Revenue Cycle Manager with performance reviews and coding supportRequirements:CPC certification5+ years of professional physician coding experienceAuditing experience preferredAssociate degree i