Ephrata, PA 17522-9550 • (36.9 miles) • Full Time • $19.00 to $21.00 / hr • 10/17/2026

We are looking for an experienced Billing specialist to support invoicing operations in Pennsylvania. This Long-term Contract position is ideal for someone who combines strong billing knowledge with advanced Excel skills and can work accurately in a fast-paced environment. The role will include core billing activities as well as significant involvement in preparing automated invoices, making it a strong fit for someone who is highly accurate and comfortable working with data. Responsibilities: • Process billing transactions accurately and in a timely manner to support daily financial operations. • Prepare and review invoices, ensuring charges, rates, and supporting details are correct before distribution. • Use Excel to organize billing data, perform reconciliations, and create reports tha

Lancaster, PA 17601 • (28.1 miles) • Full Time • 10/16/2026

Billing Representative- FT We are in need of a motivated, hard-working team player who is a quick learner and can work independently behind the scenes. The Billing Representative is responsible for ensuring compliance with TEAMCare's billing and collections policies and procedures, timely and accurate invoicing, as well as inputting and monitoring documents, transactions and records impacting the Accounts Receivable system. Major Duties and Responsibilities include : Ensuring health providers are paid for medical services rendered Payment posting Reviewing patient medical records Coordinating reimbursement activities with payers Billing patients for medical services Verifying medical insurance Utilizing EMR software/clearinghouse to perform medical billing and coding functions Creating and

Lancaster, PA 17601 • (28.1 miles) • Full Time • $16.00 to $20.00 / hr • 10/15/2026

Job Overview: The Client Services Coordinator with a focus on billing is responsible for coordinating client intakes, managing billing, and handling school-based counseling referrals. This role also involves greeting clients, answering phone inquiries, and supporting Samaritan’s team of therapists. Responsibilities: Coordinates intakes by gathering required information, scheduling with appropriate therapist, verifying insurance benefits, entering client information into TherapyNotes database, and granting access to portal or mail paperwork Prepares, reviews, and sends client billing monthly Follows up with client balances Coordinates school-based counseling referrals including making contact, going through intake process, and updating roster Greets clients at reception desk when front desk

Hunt Valley, MD 21031 • (19.4 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

Lancaster, PA 17601 • (28.1 miles) • Full Time • 10/13/2026

Description: Smile builderz is a well-established private multi-specialty dental practice located in Lancaster County, PA. We are looking for a billing specialist to join our team. This position involves verifying insurance coverage for proposed dental treatments, preparing, and submitting predetermination requests, and communicating with patients to provide estimates of insurance benefits. Job Responsibilities: 1. Verify patients’ insurance coverage and eligibility for proposed dental treatments before submitting claims. 2. Accurately create, batch, and send dental claims to insurance companies within 72 hours of the patient's date of service. 3. Input accurate dental coding of procedures, with correct documentation, images and notes attached with the insurance claims. 4. Assist with moni

Baltimore, MD 21224 • (28 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 • (28.1 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 • (42.2 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

New Castle, DE 19720 • (41.1 miles) • Part Time • 10/11/2026

Description: Summary: Support branch functions by processing all paperwork, entering data into the computer system and answer incoming phone calls. Part-time position working three days a week. Essential duties and Responsibilities: Include the following , other duties may be assigned. Obtain purchase orders from customers. Answer and dispatch phone calls. Enters information into computer for billing within 24 hours of delivery. Types letters and memos as needed as well as other standard clerical work when requested by branch manager. Monitor receivables and follows up with customers that are past due. Communicate and support activity of various departments- sales, service and warehouse to insure accuracy of paperwork, billing, inventory, A/R and A/P. Prepares invoices for mailing. Mail in

Lancaster, PA 17605 • (27.2 miles) • Part Time • 10/10/2026

POSITION SUMMARY Supports the credit union’s early-stage delinquency management process by working primarily with member accounts that are 15 - 60 days past due. Focuses on professional, respectful member communication, timely collection calls, accurate documentation, and payment resolution support while helping members maintain a positive relationship with the credit union. RESPONSIBILITIES AND DUTIES Monitor assigned delinquent loan accounts, with primary focus on accounts 15 - 60 days past due. Make outbound collection calls and handle inbound member calls in a professional, courteous, and compliant manner. Communicate with members by phone, mail, email, or other approved channels to discuss account status, payment options, and repayment arrangements. Determine the reason for delinquenc

Baltimore, MD 21209 • (25.6 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

New Castle, DE 19720 • (41.1 miles) • Full Time • $19.00 to $20.00 / hr • 10/5/2026

Job description Job Description We are seeking a Collections Specialist to join our team. The ideal candidate will have experience in collections, customer communication, and negotiation and a proven ability to recover delinquent accounts while maintaining compliance and service quality . Responsibilities: Manage a portfolio of assigned delinquent accounts. Initiate contact with debtors via phone, email, and written correspondence to discuss outstanding debts and payment options, and negotiate arrangements. Document all collection activities, communication records, and payment arrangements in line with client standards and Federal Regulations. Provide customer service, respond to inquiries, deliver accurate information, and address concerns. Utilize skip tracing techniques and tools to loc

Bear, DE 19701 • (36.7 miles) • Full Time • 10/2/2026

Benefits: Profit sharing Training & development 401(k) 401(k) matching Competitive 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 & Collecti

Wilmington, DE 19808 • (38.2 miles) • Full Time • 10/2/2026

As the MedicalCollections Specialist, you will be responsible for processing insurance claims, managing patient accounts, and resolving unpaid or rejected claims for ophthalmology and optometry patients. You will maintain accurate claim and account information, post insurance and patient payments as needed, respond to account inquiries, and document all patient interactions. What You'll Do: Process and submit electronic and paper claims daily. Review and work denials in the workflow system for tasks without a payer response once past 30 days from billing Follow up with insurance companies on unpaid or rejected claims. Resolve issues and re-submit claims. Prepare appeal letters to insurance carriers when not in agreement with claim denial. Collect necessary information to accompany appeal P

Coatesville, PA 19320 • (35.8 miles) • Full Time • 10/1/2026

Description: Who we are: Aerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw compressors and turbo blowers. These high-quality machines are used for air and gas applications across many essential industries, including; Wastewater, Cement, Biogas, Pharmaceutical and Food, among many others. We are One Team, and we Empower our team members to be both Inquisitive and Evolutionary. What we offer: Aerzen USA offers a competitive salary; generous health benefits (to include 96% company-paid benefit plans) with company HSA contribution; a 401(k) with company match; a tuition reimbursement program; and a profit share bonus package; along with the opportunity to work with a dynamic group of professionals. What you’ll do: The Accounts Receivable

Baltimore, MD 21230 • (30.7 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

Towson, MD • (22.9 miles) • Full Time • 9/26/2026

BILLING & REVENUE CYCLE COORDINATOR Position 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 FINANCE Senior 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 responsibil

Cockeysville, MD 21030 • (19.6 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

White Marsh, MD 21162-1717 • (20.3 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 inclu

Ephrata, PA 17522 • (36.7 miles) • Full Time • 9/20/2026

Billing Coordinator Full-Time | On-Site | Finance Department Are you a detail-oriented professional who enjoys organization, problem-solving, and helping others? Fairmount Homes is seeking a Billing Coordinator to join our Finance team and support accurate, timely billing while providing excellent service to residents, families, team members, and community partners. Located on a beautiful 70+ acre campus in rural Ephrata, Pennsylvania, Fairmount Homes is a faith-based Continuing Care Retirement Community founded on Christ's love and Mennonite values. We are committed to enriching the lives of those we serve through excellence, compassion, and community. This position is a great opportunity for someone who enjoys working with numbers, managing details, and learning new skills. Previous bill

Lutherville-Timonium, MD 21093 • (21.3 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

Hanover, PA 17331 • (33 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, bu

York, PA 17402 • (24.9 miles) • Part Time • $15.00 to $23.00 / hr • 10/6/2026

Benefits: 401(k) Competitive salary Training & development Payroll & Billing Specialist Curantis Home Care, LLC York, PA Part-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

York, PA 17403 • (24.8 miles) • Full Time • $16.00 to $20.00 / hr • 9/30/2026

Description: 4x Best Places to Work in PA (2022–2025) Ahora contratando! Se habla espaol Looking 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" - Donae Who We Are We Serve Others We Do What It Takes We Own It We’re passionate about helping employees grow and delivering great customer experiences! Pay + Perks Starting at $16+/hour & Monthly Bonus Potential 3 Weeks PTO + Paid Holidays 401(k) with Company Match (up to 6%) Low-cost Medical, Dental, Vision Employee Discounts + Loyalty Rewards Career Advancement Opportunities (we p

Hunt Valley, MD 21031 • (19.4 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

Bear, DE 19701 • (36.7 miles) • Full Time • 10/2/2026

Benefits: Profit sharing Training & development 401(k) 401(k) matching Competitive 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

Severna Park, MD 21146-2918 • (41.5 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

Elverson, PA 19520-9328 • (44.5 miles) • Full Time • $20.00 to $24.00 / hr • 10/14/2026

We are looking for a detail-oriented Collections specialist to join a growing team in Pennsylvania. This contract opportunity is ideal for someone who brings strong experience in accounts receivable, account reconciliation, and customer payment follow-up. In this role, you will help maintain healthy customer accounts, support timely cash flow, and work closely with internal teams to resolve outstanding balances with accuracy and care. Responsibilities: • Contact customers by phone and email to review past-due balances, confirm payment timelines, and identify reasons for delayed remittance. • Maintain accurate documentation of collection activity, customer account status, and relevant financial updates within company records. • Process incoming payments and perform account reconciliation to

Hunt Valley, MD 21031 • (19.4 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

Hunt Valley, MD 21031 • (19.4 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 • (19.4 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

Hunt Valley, MD 21031 • (19.4 miles) • Full Time • 10/16/2026

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 monthly Performan