Philadelphia, PA 19102 • (35.7 miles) • Full Time • 9/29/2026

Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless reasons to love living and working here. With a workforce of over 30,000 people, and more than 1,000 different job categories, the City of Philadelphia offers boundless opportunities to make an impact. As an employer, the City of Philadelphia values inclusion, integrity, innovation, empowerment, and hard work above all else. We offer a vibrant work environment, comprehensive health care and benefits, and the experience you need to grow and excel. If you’re interested in working with a passionate team of people who care about the future of Philadelphia, start h

Cherry Hill, NJ 08003 • (38.8 miles) • Full Time • $20.00 to $30.00 / hr • 10/23/2026

The Collections Agent is responsible for resolving delinquent and charged-off accounts through effective communication, structured workflows, and consistent compliance. This role is ideal for experienced agents who can follow defined processes, use multiple systems with growing confidence, and steadily build autonomy in managing their daily workflow. Qualified candidates must have at least 3 to 5 years of 3rd-party collections experience. Work Location is Marlton, New Jersey Success Profile: passion for success, comfortable with collection systems navigation, digital tools, consistent attendance/performance, coachable, growing autonomy handling calls end-to-end. Key Responsibilities: Account Resolution Contact consumers via phone to negotiate payment arrangements and resolve outstanding ba

Hatfield, PA 19440 • (20.9 miles) • Full Time • 10/25/2026

We have partnered with a growing wholesale distribution company on their search for a proactive AR/Collections Specialist with account management and sales tax compliance experience. This individual will work closely with key accounts utilizing SAGE to manage accounts receivable portfolios, proactively contact customers regarding outstanding balances, monitor customer account activity, resolve payment discrepancies, prepare ACH payments, assist with month-end accounting activities, and perform administrative tasks as needed. The ideal AR/Collections Specialist is a self-starter who takes ownership of responsibilities, identifies potential issues before they escalate, and thrives in a collaborative, positive work environment. How you will make an impact ·Create and maintain credit history r

Horsham, PA 19044 • (20.5 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

Burlington, NJ 08016 • (26.7 miles) • Full Time • $20.00 to $22.00 / hr • 10/14/2026

We are looking for a detail-oriented Billing Clerk to support billing operations for a long-term contract opportunity based in Burlington, New Jersey. This role is ideal for someone who can manage invoicing activities accurately, apply customer payments, and follow through on outstanding balances with professionalism. The successful candidate will contribute to smooth financial processes by maintaining organized billing records and working confidently within computerized billing systems. Responsibilities: • Prepare and issue customer invoices accurately and in a timely manner. • Record and post incoming payments to the appropriate customer accounts. • Monitor open balances and communicate with customers regarding overdue invoices. • Review billing data for completeness and resolve discrepa

Horsham, PA 19044 • (20.5 miles) • Full Time • $18.50 / hr • 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 complianc

Roseland, NJ 07068 • (42.7 miles) • Full Time • $23.75 to $27.50 / hr • 10/17/2026

We are looking for a Billing Analyst to support a legal organization in Roseland, New Jersey through a Long-term Contract assignment. This on-site opportunity is ideal for someone who understands law firm billing operations, works well with minimal supervision, and brings strong attention to detail to daily financial processes. The role focuses on accurate invoicing, electronic billing coordination, and dependable support for accounts receivable activities within a collaborative department. Responsibilities: • Manage the full billing cycle for legal matters, ensuring invoices are prepared accurately and issued in a timely manner. • Submit and track electronic bills through client-approved e-billing platforms while resolving submission errors and rejections. • Review billing data for comple

Horsham, PA 19044 • (20.5 miles) • Full Time • $18.00 / hr • 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 Deter

Horsham, PA 19044 • (20.5 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