York, PA 17404-3364 • (42.7 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 • (37.8 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

Cockeysville, MD 21030 • (44.5 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

Gaithersburg, MD • (41 miles) • Full Time • 9/4/2026

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!

Rockville, MD 20850 • (44.4 miles) • Full Time • 9/3/2026

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

Sparks Glencoe, MD 21152 • (42.5 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

Mechanicsburg, PA 17055 • (41.1 miles) • Full Time • 9/6/2026

Join the Schaedler Yesco Distribution Team!Why You’ll Love Schaedler Yesco Distribution:At Schaedler Yesco Distribution, we’ve been illuminating the electrical industry since 1924! As a family- and employee-owned company, we take pride in providing innovative solutions and exceptional customer service. With 29 locations across Pennsylvania, Ohio, and New York, we provide comprehensive solutions in lighting, datacomm, automation, and industrial services.What Sets Us Apart are our Core Values:Commitment to IntegrityTeamworkAccountabilityProfitabilityWhere we work hard and go home happy!Electrifying Benefits:Health Coverage: Choose from 2 PPO options for Medical, Dental, Vision, and RXcoverage kicks in just 60 days after the 1st of the month!401K with company match.Flexible Spending Account (

York, PA 17403 • (42.4 miles) • Full Time • 9/30/2026

Description: 4x Best Places to Work in PA (2022–2025)Ahora contratando! Se habla espaolLooking for more than just a job?At Majik, you’ll build real relationships, earn bonuses, and grow your career.No rent-to-own experience? No problem we train you."I enjoy working at Majik because I get to help people solve problems every single day, turning challenging issues into solutions that make a real difference" - DonaeWho We AreWe Serve OthersWe Do What It TakesWe Own ItWe’re passionate about helping employees grow and delivering great customer experiences!Pay + PerksStarting at $16+/hour & Monthly Bonus Potential3 Weeks PTO + Paid Holidays401(k) with Company Match (up to 6%)Low-cost Medical, Dental, VisionEmployee Discounts + Loyalty RewardsCareer Advancement Opportunities (we promote from withi

Sparks Glencoe, MD 21152 • (42.5 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 • (42.5 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 • (42.5 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 • (42.5 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