Levittown, PA • (34.5 miles) • Full Time • $33.65 to $36.06 / hr • 11/4/2026

COLLECTIONS SUPERVISOR Seeking a Collections supervisor responsible for performing tasks essential to processing of Accounts Receivable and maintaing the highest level of customer service by assisting in management of the department, developng and improving operational goals. Responsibilities: Review credit collections reports and evaluate effectiveness of current collections policies and procedures Provide Accounts Receivable reports to senior leadership Perform collections of past-due accounts Manage the hold process for customer accounts Research and manage dispute resolution processes by working with sales, customer service and customers Review past-due accounts for placement with collection agencies when necessary Process credit card payment Process customer refunds Train new asssocia

Lake Hopatcong, NJ 07849 • (27.5 miles) • Full Time • 11/4/2026

Description: Company Overview Tri-County Orthopedics and Sports Medicine has been serving the community since 1986, establishing itself as the region’s most preferred and recognized orthopedic practice. Our dedicated team of surgeons, physicians, and healthcare professionals is committed to providing exceptional patient care through leading-edge treatments across the musculoskeletal system. Job Summary We are seeking a detail-oriented and highly skilled Certified Medical Coder/Biller to join our dynamic healthcare team. The ideal candidate will possess extensive knowledge of medical coding and billing procedures, ensuring accurate documentation and reimbursement for services rendered. This role involves managing medical records, coding diagnoses and procedures, and facilitating efficient b

Monroe, NJ • (34.7 miles) • Full Time • $18.00 to $29.00 / hr • 11/4/2026

Description: Make Every Claim Count. Join Princeton Orthopaedic Associates (POA), a division of OrthoNJ, and help keep patient care moving behind the scenes. We’re hiring Medical Billing Specialists - in our Monroe Township office - who take pride in accuracy, solving problems, and working with a team that supports exceptional orthopaedic care. What You’ll Do Process and review medical claims and billing information for accuracy and timely submission. Research and resolve claim denials, payment discrepancies, and insurance-related billing questions. Post and reconcile payments; maintain clear, accurate billing records. Partner with internal teams and insurance carriers to resolve issues and support revenue cycle operations. Requirements: What You Bring Experience with medical billing, clai

New York, NY 10308 • (41.2 miles) • Full Time • $6,500 to $7,500 / mo • 11/4/2026

$20/hr base + performance-based commission. Top earners regularly exceed $6,500-$7,500 per month ($78,000-$90,000 per year). This is a full-time, in-person role at our Staten Island office. You must be able to reliably commute here Monday-Friday, 9:00 AM-6:00 PM. No remote or hybrid. Compensation Guaranteed base: $20 per hour for all hours worked Plus commission: 25% of collections above your monthly goal Top earners regularly exceed $6,500-$7,500 per month total ($78,000-$90,000 per year) The base is paid regardless of production. Additional earnings come from performance against monthly goals. We will walk through the exact goal structure and how the commission is calculated in the interview. The role: You will work accounts by phone - negotiating payments and collecting balances. The jo

Princeton, NJ • (24.3 miles) • Full Time • 11/3/2026

The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position. Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine - a leader in providing quality ortho

Fairfield, NJ • (36.3 miles) • Full Time • $65,000 to $70,000 / yr • 11/3/2026

Assistant Collections Manager Fairfield, NJ : Full-time · In person Base Salary: $65,000–$70,000 + Commission · OTE: $85,000–$90,000 About the Role Advanced Recovery Group (ARG) is seeking an organized, detail-oriented, and compliance-minded Assistant Collections Manager to support the daily operations of our Commercial Collections Department. Working closely with the Collections Manager, you will lead new hire onboarding and training, audit collector accounts, track high-balance files, support collectors, and help run department operations. You will also help ensure every collection activity follows ARG's policies and applicable federal, state, and client requirements. This role is central to keeping the department consistent, accountable, compliant, and high-performing. Key Responsibilit

Warrington, PA • (30.3 miles) • Full Time • 11/2/2026

About Us Earthborne Trucks and Equipment is a family-owned business celebrating 50 years of serving the construction and equipment industry. We value hard work, integrity, and long-term relationships with our customers and our employees. The Role We're looking for a detail-oriented Accounts Receivable / Collections Specialist to join our accounting team in Warrington, PA. You'll keep cash flowing by staying on top of past-due accounts, applying payments accurately, and working with customers and our sales and service teams to resolve billing issues. Schedule: Full-time, Monday–Friday, with flexible hours (start as early as 6:30 AM) Pay: Starting at $20/hour, depending on experience Benefits: Medical, dental, life insurance, short-term disability, 401(k), and paid time off What You'll Do Co

Morristown, NJ 07960 • (24.2 miles) • Full Time • 10/31/2026

Billing & Collections Manager Locations – Los Angeles, CA | Chicago, IL | St. Louis, MO | Cleveland, OH | Atlanta, GA | Morristown, NJ Hybrid Position Overview Tucker Ellis LLP is seeking an experienced Billing & Collections Manager to lead and oversee the firm's billing and collections operations. This leadership role is responsible for managing key aspects of the firm's revenue cycle, ensuring accurate and timely billing, strengthening collection efforts, and improving overall financial performance. The Billing & Collections Manager will work closely with attorneys, practice group leaders, Finance leadership, and administrative teams to streamline billing processes, resolve complex billing and collection issues, improve cash flow, and ensure exceptional client service. The ideal candidat

Allentown, PA 18101 • (28.8 miles) • Full Time • 10/31/2026

Job Title: Billing & Costing Administrator Job Description The Billing & Costing Administrator supports the accounting function by performing job costing, billing, and data entry to maintain accurate financial records and ensure timely invoicing. This role suits a highly organized professional with strong attention to detail who thrives in a fast-paced environment and enjoys working closely with project teams and other departments. Responsibilities Perform detailed job costing for projects, ensuring accurate allocation of labor, materials, and overhead expenses. Prepare and process customer billing in accordance with company policies, contract terms, and project timelines. Enter and maintain accurate data in accounting systems, including invoices, purchase orders, and job cost reports. Rec

Morrisville, PA 19067 • (31.9 miles) • Full Time • 10/31/2026

Description: Gentell is one of the largest vertically integrated wound care companies in the world. Based in Yardley, PA and with offices, distribution centers and manufacturing plants around the world, our purpose is to make a positive difference in the quality of life for the injured, the chronically ill and those near the end of life. Our success is a result of the talents, dedication and commitment of our people to drive our business forward. We provide career advancement opportunities through Gentell University, leadership development programs and executive mentoring. You would be joining a company committed to “make it better” every day, for our customers and for our employees. We are seeking a team member to collect signatures on physicians’ orders for durable medical equipment prov

Feasterville-Trevose, PA 19053 • (34.3 miles) • Full Time • 10/31/2026

Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven environment with U ncapped Earning Potential ? We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism,and helping customers find realistic paths towards financial resolution. Position Overview: Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations. What You'll Do: Make and receive calls to discu

Quakertown, PA 18951 • (25.6 miles) • Part Time • $19.00 to $21.00 / hr • 10/31/2026

Medical Billing Specialist Full Time | Days | On Site Pay: $19 - $21/hour (Based on Experience) LifeQuest is seeking a Medical Billing Specialist who cares about making a difference. Join our team as a Medical Billing Specialist and be an everyday hero! We care like family, and our duty is our passion! What makes LifeQuest unique? At LifeQuest, we are a family of health care services and facilities dedicated to the maintenance and improvement of the health and life environment of people of all ages. LifeQuest is a nonprofit organization located in Quakertown, Pennsylvania serving the Berks, Bucks, Lehigh, Montgomery and Northampton counties. We are a top-rated, cutting-edge family of facilities offering quality personal and health care services ranging from infant care through senior care.

Fanwood, NJ 07023 • (28.3 miles) • Full Time • $20.00 to $25.00 / hr • 10/31/2026

Benefits: Sick Time off Competitive salary Employee discounts Flexible schedule We are seeking a detail-oriented and organized Dental Billing Assistant to join our dental office team. The ideal candidate will be responsible for handling billing and insurance claims, processing patient payments, verifying insurance benefits, and supporting front office operations. This role is essential to ensuring accurate and timely financial transactions and maintaining excellent patient communication regarding billing matters. Key Responsibilities: Submit and follow up on dental insurance claims in a timely manner. Verify patients’ insurance coverage and benefits prior to appointments. Process payments from insurance companies and patients. Prepare and send billing statements to patients. Resolve billin

Horsham, PA 19044 • (34 miles) • Full Time • $18.00 / hr • 10/30/2026

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

Basking Ridge, NJ 07920 • (19.6 miles) • Full Time • $50,000 to $65,000 / yr • 10/30/2026

MG+M The Law Firm (MG+M) has an immediate opening for a Billing Coordinator in our New Orleans, LA, Edwardsville, IL, Basking Ridge, NJ, and Wilmington, DE. MG+M is a nationally renowned litigation firm focused on complex civil matters. Our work is diverse but concentrated in toxic tort, complex product liability, local government, general liability, and commercial litigation. We approach every case as a unified team, working closely with our clients to advance their interests wherever they do business. Our goal is always to deliver optimal results at the best possible value. The Billing Coordinator plays a critical role in the firm’s revenue cycle by managing complex billing for firm partners and clients. They are responsible for printing and distributing pre-bills and preparing all elect

Dayton, NJ 08810 • (29.6 miles) • Full Time • 10/30/2026

The Billing Specialist is responsible for overseeing the invoicing and billing process for all customers. Your duties will include verifying all details pertaining to warehouse, TL and LTL orders, and communicating with customers to obtain approval of additional charges, changes, etc. prior to final calculation of bill totals. Responsibilities Assume the responsibility of processing all daily Md bills ready for invoicing. Verify correct customer bill rating for accurate bill totals. Verify pieces, weight, handling, fuel surcharges, etc. Process and post bills, and export to GP daily. Check daily and weekly FSC charts for accurate customer charges. Provide solutions to any relative problems of clients. Hourly Pay: $20- $25 an hour

Philadelphia, PA 19154 • (38.4 miles) • Full Time • 10/30/2026

Overview CoolSys solves the most complex challenges in refrigeration, air conditioning, heating, engineering, and energy management.With over 3,700 associates nationwide, we deliver tailored solutions to help businesses cut costs, improve equipment performance, and reduce emissions. Our services include HVAC and refrigeration equipment sourcing, installation, repair, maintenance, monitoring, and optimization. We also offer engineering design, energy resilience and consumption optimization, asset recycling, and seamless multi-site rollouts across states. CoolSys serves over 45,000 customer locations in industries like retail, food service, commercial, data centers, industrial, and pharmaceuticals. No wonder Newsweek named CoolSys one of America’s Greatest Workplaces! We understand that hiri

Newark, NJ 07102 • (39.8 miles) • Full Time • $18.00 to $20.00 / hr • 10/29/2026

Cawley & Bergmann, LLC. is expanding our team in Newark, NJ and seeking driven individuals for our full-time Collections Specialist position. Whether you have experience in collections, sales, customer service, retail, banking, hospitality, or call centers, we provide the training, tools, and support needed to succeed. If you're ready to join a growing company where effort is recognized and results are rewarded, apply today! PAY & PERKS We believe hard work should be rewarded, which is why we offer competitive hourly pay of $18.00-$20.00 per hour based on experience, plus uncapped monthly bonus opportunities that allow top performers to significantly increase their earnings . You'll enjoy weekly pay, paid training, advancement opportunities, and the stability of working for a rapidly growi

Fairfield, NJ 07004 • (36.3 miles) • Full Time • $45,000 to $50,000 / yr • 10/28/2026

Kept Companies is the largest self-performing commercial cleaning and maintenance company in the nation, with nine leading brands and over 100 locations across the United States. We provide essential services to restaurants, retail, transportation, supermarket, and commercial facilities nationwide. Our corporate billing and administrative teams are critical to supporting day-to-day operations and client satisfaction. Job Summary We are seeking an Entry-Level Billing Support Administrator to provide administrative and billing support in a fast-paced corporate environment. This role supports the billing and operations teams by managing shared email inboxes, assisting with billing portals, and coordinating communication between internal teams and clients. This is an excellent opportunity for

Newark, NJ 07102 • (39.8 miles) • Full Time • 10/28/2026

Refer a friend: Referral fee program Career Developers Inc., a distinguished staffing and consulting firm, is proud to celebrate 30 years of service excellence. As a GSA Contract holder, we offer comprehensive staffing solutions for both commercial and government sectors nationwide. By selectively partnering with clients who share our values, we ensure productive collaborations that set us apart in the industry. Our dedication to candidates involves managing expectations with precision through business intelligence, thorough interview preparation, transparent communication, and exceptional feedback throughout the process. We are committed to advancing your career and look forward to supporting your professional growth. -----------------------------------------------------------------------

Clark, NJ 07066 • (32.1 miles) • Full Time • 10/27/2026

Now Hiring - Billing Coordinator (Medicare & Medicaid Billing) Location: Clark, NJ The Billing Coordinator (Medicare & Medicaid Billing) is responsible for, but not limited to: Routinely monitors all high balance accounts to ensure follow up activity. Ensures all primary and secondary billing is followed up in a timely manner. Develops monthly action plans to lower receivable and increase cash flow. Ensures all applicable regulations and laws are met. Demonstrates confidence and knowledge of Medicaid and Medicare billing processes and systems. Works closely with Medicaid and Medicare representative to ensure that all payments and allowances are accurate. Submits NOE for assigned payors. Follow up on certification and re-certification pending list. Follow up with office staff on all Medicai

Millburn, NJ 07088 • (33.9 miles) • Part Time • 10/27/2026

ABA Billing Specialist Owen Health Care Inc. Location: Vauxhall, NJ Employment Type: Full-Time or Part-Time Help Drive Quality Care Behind the Scenes Are you an experienced ABA or Behavioral Health Billing Specialist with a passion for accuracy, efficiency, and improving the healthcare experience? Do you enjoy solving billing challenges while contributing to an organization that changes lives every day? Owen Health Care Inc. is seeking a knowledgeable and detail-oriented ABA Billing Specialist to join our growing Revenue Cycle team. This is an excellent opportunity for a billing professional who understands the complexities of ABA and behavioral health reimbursement and wants to make a meaningful impact in a mission-driven organization. As a member of our team, you'll play an integral role

Wayne, NJ 07470 • (41.1 miles) • Full Time • $30.00 to $40.00 / hr • 10/27/2026

Benefits: 401(k) matching Bonus based on performance Competitive salary Employee discounts Opportunity for advancement Paid time off Profit sharing Signing bonus Training & development Vision insurance Seeking experienced medical coder and biller for chain of optical stores performing medical optometry. We are looking for someone that has worked specifically or has experience in Optical coding / billing to join our team in a fast paced working environment. We offer career development and substantial opportunity for growth within the company. Lens Lab has been serving New York for over forty years and has a deep history of promoting from within which is exactly what we plan on doing for this role. Responsibilities Assist processing insurance claims through both private insurance and Medicai

Bayonne, NJ 07002 • (42.4 miles) • Full Time • $25.00 to $27.00 / hr • 10/26/2026

Benefits: 401(k) 401(k) matching Company parties Billing, Contracts & Accounting Coordinator We are seeking a highly organized and detail-oriented Billing, Contracts & Accounting Coordinator to support our invoicing, purchase order processing, subcontractor documentation, contract management, expense tracking, reconciliations, and collections processes. The ideal candidate is proactive, dependable, comfortable following up with multiple departments and vendors, and able to ensure that all completed work is properly documented and billed on time. Key Responsibilities -Prepare, review, and process customer invoices accurately and on schedule. -Review jobs, work orders, purchase orders, labor, materials, and supporting documentation in Simpro to confirm that all billable work is captured. -Ma

Linden, NJ 07036 • (36 miles) • Full Time • $18.00 to $30.00 / hr • 10/25/2026

Description: About Us Union County Orthopaedic Group, a division of OrthoNJ, LLC, is a fast-paced, patient-centered practice specializing in orthopaedics, pain management, and podiatry across three convenient New Jersey locations. We are looking for a detail-oriented, experienced Billing & Collections Specialist to join our billing team and play a key role in the financial health of our practice. Position Overview The Billing & Collections Specialist is responsible for the timely follow-up of rejected claims, unpaid insurance balances, and patient accounts receivable. This role requires a strong understanding of the revenue cycle in a physician group practice setting, the ability to build productive relationships with commercial payors, and a commitment to accuracy, confidentiality, and pr

Basking Ridge, NJ 07920 • (19.6 miles) • Full Time • $19.00 / hr • 10/24/2026

RMA is seeking a full-time Billing Coordinator to join our growing team in Basking Ridge, NJ. We are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. If you are able and willing to work, learn and grow - We want to talk with you! This position is initially fully onsite for the first 90 days. After successful completion of the training period and based on performance, employees will be eligible to transition to a hybrid schedule with up to three remote workdays per week. Schedule: Monday-Friday 8:30am - 4:30pm Responsibilities: Accurately post daily payments and charges to patient accounts for in office and surgical center billing Ensure accuracy of posting

Clifton, NJ 07013 • (42.2 miles) • Full Time • $18 to $19 / yr • 10/24/2026

Collect all vendor sheets for billing for implants from OR Verify that all implants are correctly charged to the accounts Verify all PO for implants match the accounts Collect and send all implant invoices to proper insurance carrier for payment Download the self-pay statement files into the appropriate self-pay template Verify that the amounts billed to the patients are in accordance with the allowed amount stated on the EOB Print and prepare for mailing all current patient statements Perform necessary correction to errors received from daily electronic billing reports, paper claim submissions and third party confirmation reports. Where applicable, make necessary corrections in the billing system. Expedite payment of outstanding accounts through regularly scheduled follow up activity. Rev

Basking Ridge, NJ 07920 • (19.6 miles) • Full Time • $19.00 / hr • 10/24/2026

RMA is seeking a Patient Billing Coordinator Team Lead for our Basking Ridge, NJ location. The Patient Billing Team Lead is responsible and accountable for the financial services that handle all aspects of patient financial service with regard to patient billing account issues. This includes, but is not limited to, account reviews, address patient concerns, billing, and collections. This is a senior staff position that involves supervising other staff. This position works with minimal instruction or direction. Essential Functions and Accountabilities • Review voicemails and emails on a daily basis to ensure that all patient and department requests are addressed and answer questions on financial policies and billing account reviews to ensure patients understand their account balance • Ensur

Fairfield, NJ 07004 • (36.3 miles) • Full Time • $65,000 to $70,000 / yr • 10/24/2026

InfuCare Rx is a leading home infusion provider accredited by URAC and ACHC offering a specialized approach to caring for patients in need of IV therapy and specialty pharmacy services in the homecare setting. We have created an ethical, team oriented, and quality work environment for our employees that cultivates achievement and success. Overview: As a Collections Supervisor, you'll take charge of multiple facets of the pharmacy/infusion reimbursement process as you interact with insurance companies and patients to ensure accurate payment. You will have the experience of investigating irregularities and resolving problems when unforeseen roadblocks arise. Responsibilities and Duties: Oversees and trainsemployeeson the Collections Team . Ensure that new hires are fully trained on CPR+ and

Easton, PA 18040-7958 • (15.7 miles) • Full Time • 10/23/2026

Description: * Job Overview: * We are seeking a detail-oriented Billing Specialist to join our team. The ideal candidate will have experience in medical billing and coding, possess knowledge of medical terminology, and be proficient in medical office systems. * Responsibilities: * - Review and process medical bills for insurance claims - Submission of corrected claims, reconsiderations, and appeals as necessary - Work closely with insurance companies and provider representatives to get proper payment - Communicate payment or denials that impact revenue to leadership - Review outstanding accounts and aging reports - Phone contact with patients and family members regarding out-of-pocket expenses and to resolve billing questions - Communicate with insurance companies to resolve billing issues

Cranford, NJ 07016 • (32.6 miles) • Full Time • $47,900 to $52,000 / yr • 10/22/2026

We are an Italian Food Distributor seeking a responsible, organized- detail oriented individual to join our team for a data entry/billing position for our night shift. Workdays are Sunday thru Thursday. Sunday hours start at 11 am. Thats the only day shift. Mon Thru Thurs are nights starting time is 5:00pm. Overtime is mandatory on certain days. This is an excellent opportunity for someone looking for an evening position with a consistent schedule. Experience in the food industry is preferred but will train on our system. **Perform accurate and timely data entry. **Process billing and invoices **Review for accuracy **Assist with general office duties. We offer: Excellent starting salary Health and Dental benefits- (you pay half and company pays the other half) 401K with company match send

Blue Bell, PA 19422 • (38.7 miles) • Full Time • 10/22/2026

Description: We are seeking a detail-oriented and experienced Billing and Coding Specialist to join our healthcare team. This role is vital in ensuring accurate and timely processing of medical claims, supporting our commitment to efficient patient care and revenue cycle management. Requirements: Key Responsibilities: Review and accurately code medical diagnoses, procedures, and services using ICD-10, CPT, and HCPCS coding systems. Assist with submission of insurance claims in a timely manner, ensuring compliance with payer requirements. Follow up on unpaid or denied claims to facilitate prompt resolution. Maintain detailed and organized records of billing and coding activities. Stay updated on changes in coding regulations and insurance policies. Collaborate with providers and administrat

Denville, NJ 07834 • (28.2 miles) • Full Time • $55,000 to $65,000 / yr • 10/21/2026

Description: About Restoration 1 New Jersey Restoration 1 New Jersey is an established and growing property restoration company specializing in water damage mitigation, fire damage restoration, mold remediation, and reconstruction services for residential and commercial properties. We've been serving New Jersey since 2012 and pride ourselves on providing exceptional service while maintaining a professional, team-oriented work environment. We are looking for an experienced, organized, and motivated Accounts Receivable / Payable & Collections Specialist to join our team. The ideal candidate has experience in the property restoration, construction, or insurance claims industry and understands the financial processes associated with insurance carriers and Third-Party Administrators (TPAs). Thi

Morristown, NJ 07960 • (24.2 miles) • Full Time • $21.00 to $28.00 / hr • 10/20/2026

Benefits: Life Insurance 401(k) matching Dental insurance Health insurance Paid time off Vision insurance Position Summary The Medical Coding and Billing Associate is responsible for accurately translating clinical services, diagnoses, and procedures into standardized medical codes and ensuring timely, compliant submission of insurance claims. This role supports the financial health of the pediatric neuroscience practice by maximizing reimbursement, minimizing denials, and maintaining strict adherence to federal, state, and payer regulations. The billing associate works closely with providers, clinical staff, and administrative teams to ensure complete documentation, proper billing practices, and exceptional revenue cycle performance while upholding the highest standards of patient confide

Holmdel, NJ 07733 • (43.8 miles) • Full Time • $20.00 to $30.00 / hr • 10/20/2026

The Medical Billing and Surgical Scheduling role involves managing various administrative tasks to ensure efficient workflow and compliance within a medical setting. Responsibilities Perform accurate data entry to support billing and scheduling processes . Schedule, obtain pre-certification, obtain lab work and medical clearance for outpatient surgical appointments Verify patient insurance coverage accurately Medical billing and claims submission Post payments and maintain records meticulously Revenue cycle management Communicate with patients and healthcare providers effectively Ensure compliance with healthcare regulations Perform accurate data entry to support billing and scheduling processes Required Qualifications Minimum of 1 year experience in medical billing Preferred Qualification

Mount Arlington, NJ 07856 • (24 miles) • Full Time • 10/17/2026

Why Work at STORIS? STORIS Inc. is proud to be recognized among the 2026 Top Workplaces in New Jersey by NJ.com and Jersey’s Best! STORIS is the leading provider of integrated retail software solutions for home furnishings, bedding, and appliance retailers across North America. Our Unified Commerce platform powers ERP, point-of-sale, eCommerce, and customer-engagement capabilities for some of the most recognized retail brands in the industry. We are seeking an experienced Billing & Collections Specialist to manage the full invoice-to-cash cycle. This role is responsible for accurately generating and delivering over 500 invoices annually to a customer base of 400+ accounts, resolving billing discrepancies, driving timely collections, and partnering closely with Sales and Customer Success on

Long Valley, NJ 07853 • (12.1 miles) • Full Time • $25.00 to $32.00 / hr • 10/15/2026

Benefits: 401(k) Bonus based on performance Competitive salary Employee discounts Health insurance Paid time off LTC Scripts is seeking an experienced pharmacy technician to enter prescriptions in FrameworkLTC, resolve insurance billing issues, and coordinate facility orders with pharmacists and nursing staff. This is a full-time, on-site position in Long Valley, NJ. Pay is $25–$32 per hour, based on experience. About LTC Scripts We serve assisted living, memory care, behavioral health, detox, correctional, and skilled nursing facilities throughout New Jersey. Primary Responsibilities • Enter new prescriptions and refill orders accurately in FrameworkLTC (SoftWriters). • Process Medicare Part D, Medicaid, and commercial insurance claims; troubleshoot rejections, prior authorizations, and b

Clinton, NJ • (3.9 miles) • Full Time • 10/15/2026

TITLE:COLLECTIONS SPECIALIST ROLE:3-6 monthcontract to hire LOCATION:130 Clinton Road, Fairfield, NJ On-Site 3 Days/Week (Candidate should be available/flexible to be on-site any day if needed) Job Summary: Responsible for the collection of the outstanding accounts receivables for market and national accounts. This position handles customer service issues by interacting with clients andClient Xdepartments to expedite customer payments, resolve customer disputes and ultimately increase cash flow. Essential Functions: Manage collection requirements for multi-million-dollar portfolio of accounts. Communicate with customers to ensure the collection of outstanding accounts receivables. Provide ongoing customer service to account contacts by providing reports, handling special requests, and hand

Princeton, NJ • (24.3 miles) • Part Time • 10/14/2026

Grace Community Care & Homes is developing its Central Operations department and seeks a Healthcare Billing and Collections Specialist. The role will contribute to person-centered services, reliable operations and accurate documentation. Core responsibilities Reconcile services against authorizations and documentation, submit claims, post remittances, resolve denials, follow unpaid balances and report collections by program. Work collaboratively with department leadership, intake, credentialing, billing and quality teams. Maintain confidentiality, respect participant choice, communicate service gaps promptly, and follow role-specific policies and professional scope. Participate in orientation, competency review and quality improvement. Program readiness This is a planned role. Start date a

Trevose, PA • (34.6 miles) • Full Time • 10/14/2026

ASI is the largest global provider of technology B2B services for the $27.7 billion promotional products industry (branding and marketing). With 25,000 clients in 53 countries, our mission is to inspire, inform, and empower our clients' success every step of the way. ASI currently has a hybrid work model. This position requires inperson attendance at our office on Tuesdays and Wednesdays. The Credit & Collections Specialist provides credit and collections support across the ASI portfolio of companies. This role is responsible for managing an assigned accounts receivable portfolio within established key performance indicators (KPIs), including delinquency levels, collection activity, payment commitments, and account resolution. Reporting to the Credit & Collections Assistant Manager, the Cr

Warren, NJ 07059-2713 • (21.6 miles) • Full Time • $31.66 to $36.66 / hr • 10/11/2026

We are looking for an experienced Collections Specialist to support premium receivables and billing operations for a leading insurance organization in Warren, New Jersey. This Long-term Contract position is ideal for a detail-oriented individual who can manage complex accounts, strengthen cash recovery efforts, and work closely with internal teams as well as brokers and agents. The role requires sound judgment, strong negotiation skills, and the ability to resolve escalated collection and payment issues while helping improve operational controls and processes. Responsibilities: • Manage complex billing and collection activity tied to receivables, including deductible-related accounts and higher-risk portfolios. • Investigate and resolve payment application discrepancies, outstanding balanc