York, PA 17404-3364 • (41.6 miles) • Full Time • 9/18/2026

We are looking for a Credit Collections Specialist to support cash flow and minimize financial exposure by actively managing customer accounts in York, Pennsylvania. This position involves customer communication, and coordination to keep receivables current.Responsibilities:• Oversee a customer accounts, following up on outstanding invoices and driving timely payment resolution.• Review account payment patterns and financial risk indicators to support credit decisions and recommend appropriate limit changes when needed.• Manage sales orders placed on hold due to account status and authorize release once payment conditions or credit standing are acceptable.• Work closely with sales, customer support, and operations teams to address disputes, service issues, or other factors delaying payment

Glen Rock, PA 17327 • (30.6 miles) • Full Time • 9/9/2026

Job description:American Endovascular is currently seeking an Insurance & Billing Accounts Receivable Team Member!We are looking for a Billing And Insurance Accounts Receivable Team Member that is proficient with Insurance Companies, Customer Service, Accounts Receivable and Medical Records. The New Team Member must also be well-versed with soft skills such as Communication, Basic Math, Independence and Organization.Identify and resolve patient and insurance billing issuesFollow-Up on denied, appealed and re-consideration of claimsPatient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questionsUpdate insurance payor information and profilesSupport Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, a

Baltimore, MD 21209 • (12.1 miles) • Full Time • 10/2/2026

Billing CoordinatorMedia 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 revisions for

Greenbelt, MD 20770 • (36.6 miles) • Full Time • 10/2/2026

TITLE OF POSITION: PAYROLL/BILLING/RECEIVABLES CLERKTITLE OF IMMEDIATE SUPERVISOR: PAYROLL/BILLING/RECEIVABLES MANAGERRISK OF EXPOSURE TO BLOODBORNE PATHOGENS – LIMITEDDUTIES Assists the Payroll/Billing/Receivables Manager in all aspects of payroll and billing.RESPONSIBILITIES1. 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 CONDITIONS1. Position is stressful in terms

Baltimore, MD • (11.3 miles) • Full Time • 10/2/2026

Location:Erickson Senior LivingAre you ready to make an impact in healthcare while growing your career in a fast paced, supportive environment? We're looking for a detail oriented, customer focused Medical Billing Specialist to join our dynamic team. As an Medical Billing Specialist, your drive for accuracy directly supports our ability to deliver high quality care to residents and maintain strong relationships with payers and families. You will play a vital role in a mission-driven organization that values your expertise and empowers you to grow your career.This individual must have third-party billing experience, including billing, collections, cash posting, or other revenue cycle-related functions in a health care setting. This is a position located in Catonsville, Maryland.How you will

Rockville, MD 20850 • (44.9 miles) • Full Time • 10/1/2026

OverviewAccounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related to the accounting and finance department. We will measure success in this role by monitoring DSO.ResponsibilitiesManage collections and customer relationships to monitor and improve DSOMaintain and update accounts receivable records, ensuring accuracy and completenessCoordinate with internal departments to resolve billing and payment discrepanciesCoordinate and file monthly/frequent sales tax filings by stateAssist with month-end closing activities, such as preparing estimate and reconciling accounts receivable transactionsPrepar

Owings Mills, MD 21117 • (17.8 miles) • Full Time • 10/1/2026

Job Title: Billing Setup and Enrollment ManagerJob DescriptionThe Billing Setup and Enrollment Manager leads a team responsible for client program enrollment, contract interpretation, pricing administration, billing setup, and revenue enablement. This role ensures accurate and timely implementation of client contracts while maintaining billing integrity, regulatory compliance, and high service levels. The manager drives operational excellence through strong people leadership, quality management, workload planning, process improvement, and cross-functional collaboration, delivering an exceptional client implementation experience.ResponsibilitiesLead, coach, develop, and manage Enrollment Associates, Enrollment Analysts, and Contract Rate Analysts through effective performance management, co

District Heights, MD 20747 • (44.8 miles) • Full Time • 10/1/2026

Benefits:401(k)Dental insuranceHealth insurancePaid time offVision 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-upVerify patient eligibility and benefitsEnsure compliance with payer policies (UHC, CareFirst, JHHP, MD/DC Medicaid, etc.)Work within EMR/PM systemApply appropri

Baltimore, MD 21230 • (13.4 miles) • Full Time • 9/29/2026

Please read this job description in its entirety before submitting your application. This position is not a billing specialist in the traditional sense. This role is results-driven and sits at the intersection of financial coaching and client advocacy.Most billing specialist job posts describe someone who processes invoices, chases payments, and manages a spreadsheet. This is not that role.At Divorce With A Plan, 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 their money is going, why it matters, and how every dollar they invest connects to the outcome they are trying to reach for themselves and their family. You are part of their walk,

Lanham, MD 20706 • (37.3 miles) • Full Time • 9/29/2026

POSITION TITLE: Billing & Collections SpecialistREPORTS TO: ControllerScaffold 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, negotiating p

Bethesda, MD 20892 • (45 miles) • Full Time • 9/29/2026

Role Summary The Biomedical Metadata Specialist will develop, implement, and optimize metadata standards supporting biomedical, scientific, and digital collections. This role advances discovery, access, interoperability, and data quality across complex library and information resources. The Biomedical Metadata Specialist will provide technical leadership in metadata, cataloging, preservation, reference, and information research. This role will collaborate with librarians, researchers, technical staff, and subject matter experts to promote metadata best practices, develop new approaches to complex information problems, and improve the organization, discoverability, and use of specialized information resources. The Biomedical Metadata Specialist will support standards-based cataloging, metad

Towson, MD • (9.3 miles) • Full Time • 9/26/2026

BILLING & REVENUE CYCLE COORDINATORPosition Description:Benefit-Eligible 32-Hour Position Schedule: Monday-Thursday, 7:30 AM-3:30 PM Pay Range: $23.00-$25.00 per hour, based on experience Work Location: In-office Reports To: Revenue Cycle Manager BUILD YOUR CAREER IN HEALTHCARE FINANCESenior Helpers is seeking a motivated Billing & Revenue Cycle Coordinator to join our growing corporate team. This is a strong opportunity for someone early in their career who wants to build experience in healthcare finance, billing, accounts receivable, and revenue cycle operations. This role offers hands-on exposure to multiple areas of the revenue cycle while working closely with an experienced manager. As you become comfortable with the position, you will take greater ownership of assigned responsibiliti

Cockeysville, MD 21030 • (13.1 miles) • Full Time • 9/25/2026

Why Work With UsSurgeon-owned and operated, with no corporate influenceMerit-based raises tied to performancePaid time off that increases significantly with tenureStable, established practice with multiple locations across Baltimore and Harford CountyResponsibilitiesSubmit and follow up on dental insurance claims and pre-treatment estimatesVerify insurance eligibility and benefits before appointmentsEnter charges from provider notes and treatment plansCalculate and communicate patient estimates, including dual coveragePost insurance payments and resolve discrepanciesContact patients about balances and changes to estimatesReview aging receivable reports for accuracyAnswer patient billing and insurance callsRequired Qualifications2 years of dental insurance and billing experienceAbility to i

Arnold, MD 21012 • (25 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 ar

Lanham, MD • (37.2 miles) • Full Time • 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

Lanham, MD 20706 • (37.3 miles) • Full Time • 9/23/2026

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 recordsAssist with account reconciliations and billing questionsPerform data entry and simple administrative tasksWhat We’re Looking For:Trainable, dependable, and detail-orientedInterest in developing accounting/AR skillsPotential to go Full-time for right candidate Comfortable with basic math & admin tasksPrior billing or AR experience a plus, but not required?? Applicants must complete a basic skills & math test as part of the hiring process.

Columbia, MD 21046 • (26.5 miles) • Full Time • 9/22/2026

Company DescriptionQuick 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.SummaryWe 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 understanding of

White Marsh, MD 21162-1717 • (1.7 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:C

Hyattsville, MD 20785 • (41 miles) • Full Time • 9/21/2026

Position SummaryPrepares and submits contract invoices through the DC Vendor Portal and reconciles payments against contract pricing and completed deliverables.Key ResponsibilitiesCreate 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 QualificationsAssociate's or bachelor's degree in accounting, finance, or business administration.2+ years of experience in government contract billing/invoicing.Experience with vendor payment portals

Laurel, MD 20707 • (31.7 miles) • Full Time • 9/18/2026

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 for t

Baltimore, MD 21224 • (9.8 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 c

Hyattsville, MD 20785 • (41 miles) • Full Time • 9/16/2026

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 ResponsibilitiesPrepare 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, denial

Rockville, MD • (44 miles) • Full Time • 9/16/2026

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 aBilling Assistant to join our team in our Rockville, MD office. Along with competitive salary, AMT offers an exem

Glen Burnie, MD • (19.3 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 initia

Baltimore, MD • (11.3 miles) • Full Time • 9/15/2026

Independent Dialysis Foundation has a rare opening in its Accounts Receivables Department. Over a third of our talented staff have been with the company for an average of 20 years. IDF is an over 45-year-old Maryland Non-Profit Dialysis company focused on delivery of quality patient care and career satisfaction of our staff.Candidates that do not complete an application will not be considered.We are looking for someone who thrives on problem-solving, insurance follow-up, appeals, and helping maximize reimbursement through effective accounts receivable management.Position SummaryThe Billing & Accounts Receivable Specialist will be assigned a portfolio of patient accounts and will be responsible for managing those accounts throughout the revenue cycle. Responsibilities include insurance foll

Baltimore, MD • (11.3 miles) • Full Time • 9/15/2026

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

Silver Spring, MD 20910 • (42.1 miles) • Full Time • 9/15/2026

Career Title:Billing and Data SpecialistDepartment:AccountingSalary: Competitive salary commensurate with experienceFLSA:Non-Exempt (hourly)Union Information:Union dues are 1.44% of bi-weekly pay.Career SummaryThe American Nurses Enterprise (ANE) is seeking a detail-oriented Billing and Data Specialist to support accurate billing, payment application, account reconciliation, and customer service across the ANA Enterprise.In this role, you will perform financial calculations related to goods and services; support accounts payable, accounts receivable, revenue operations, and general business functions; resolve customer and vendor discrepancies; and assist with information system updates, pricing discrepancy resolution, and ad hoc projects. You will also support advanced accounting activitie

Baltimore, MD 21224 • (9.8 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 purc

Bear, DE 19701 • (41.7 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 S

Newark, DE • (41.3 miles) • Full Time • 10/1/2026

Collections Specialist Newark, Delaware | $41,600/year + $3,120 flat commission Full Time | Hybrid, 2 days/week in office | 40 hours/weekWhat’s in it for you?Tremendous career advancement opportunities401(k) company matchEmployee stock purchase planComprehensive medical, dental, and vision benefitsGenerous PTO plus 14 paid holidaysTuition reimbursementFitness center and gym subsidiesHealth and wellness programsBasic life insurancePet insuranceFlexible spending accounts12 weeks of 100% paid time off for new parentsPTO for volunteer work you are passionate aboutBuild your career while helping people find solutions This is an opportunity to build valuable experience in financial services while developing your communication, negotiation, and customer service skills.You’ll work with customers

Lutherville-Timonium, MD 21093 • (10.7 miles) • Full Time • 9/7/2026

Front desk / Medical Clerk - Bay West EndocrinologyArea of Interest: Front deskLocation: Baltimore, MD USHours of Work: M-FJob Facility: 1 Texas Station Court, Suite 300, Timonium, MD 21093Employment Type: Full Time 8:30am – 5:00pmShift: DAYWhat You Will Do:General SummaryLarge 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 Responsibil

Sparks Glencoe, MD 21152 • (16 miles) • Full Time • 10/1/2026

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 compliance requ

York, PA 17402 • (39.9 miles) • Full Time • 9/6/2026

Benefits:401(k)Competitive salaryTraining & developmentPayroll & Billing SpecialistCurantis Home Care, LLC York, PAPart-Time | As Needed | Approximately 10–20 Hours/Week | Hybrid Curantis Home Care, LLC is a growing home care agency based in York, Pennsylvania, serving clients throughout South Central Pennsylvania. We currently provide approximately 7,000–10,000 hours of care each month across private-pay, Medicaid, and Veterans Administration programs. We are looking for an experienced, highly motivated Payroll & Billing Specialist to join our team on a part-time, as-needed basis with opportunity of a FT position. This is an opportunity for an experienced professional who is comfortable working independently, solving problems, identifying discrepancies, and taking ownership of their work.

Severna Park, MD 21146-2918 • (22.9 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 the

Bear, DE 19701 • (41.7 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 resp

Sparks Glencoe, MD 21152 • (16 miles) • Full Time • 10/1/2026

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 Determinati

Sparks Glencoe, MD 21152 • (16 miles) • Full Time • 10/1/2026

- 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

Sparks Glencoe, MD 21152 • (16 miles) • Full Time • 10/1/2026

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.Responsible f

Sparks Glencoe, MD 21152 • (16 miles) • Full Time • 9/23/2026

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 Performance