Milford, DE 19963 • (28.3 miles) • Full Time • 9/23/2026

Benefits:401(k)Employee discountsHealth insurancePaid time off401(k) matchingBonus based on performanceTraining & developmentVision insuranceAbout the Role: Recovery Solutions Group LLC is looking for a driven and professional Debt Collections Specialist to join our team in Milford, DE. This is a great opportunity to build a rewarding career in financial services while making a real impact for our clients. If you thrive in a fast-paced environment and have a knack for negotiation and problem-solving, we want to hear from you! Responsibilities:Contact debtors via phone, email, and written correspondence to recover outstanding balancesNegotiate payment arrangements and settlements in accordance with company guidelinesAccurately document all collection activity and account updates in the coll

Marlton, NJ 08053 • (44.7 miles) • Full Time • 9/21/2026

Collections Specialist (Senior Level)Role SummaryTheCollections Specialistis a high-autonomy, tech-enabled professional who manages a portfolio of accounts using advanced digital tools, analytics, and multichannel communication. This role requires strong judgement, compliance mastery, and the ability to drive recovery outcomes with minimal supervision.Key ResponsibilitiesPortfolio Management Manage assigned accounts proactively, using data insights to prioritize outreach and maximize recovery.Advanced Negotiation Apply sophisticated negotiation strategies to resolve complex cases and reduce escalations.Omnichannel Knowledge Communicate seamlessly across voice. Clearly understands the impact of digital channels in the collections environment.Tech-Enabled Problem Solving Use AI assistants, C

Voorhees Township, NJ 08043 • (43.4 miles) • Full Time • 9/20/2026

Onsite Neonatal Partners, located in Voorhees NJ,is a national 24/7 in-house neonatology practice that partners with leading hospitals across the country to develop and manage neonatology programs that focus on quality patient care.Onsite is looking for a dedicated, full-time, 40 hour/week, Medical Collections Associate to join our team. The position is entry-level, and no prior experience is required, Onsite will provide full training. Please note that this is not a fully remote position and does require employees to physically report to our office in Voorhees, NJ.Onsite Neonatal Partners offers a semi-remote work option after 90 days, monthly team bonus incentive, comprehensive benefits package, including medical, dental, vision, disability, 401K, life insurance, along with generous PTO.

Dover, DE • (28.1 miles) • Full Time • 9/17/2026

CONSTRUCTION BILLING & OFFICE ADMINISTRATORLocal construction company seeking an experienced, organized professional to join our office team. Responsibilities include AIA billing/pay applications, lien waivers, certified payroll, QuickBooks, inventory management, and general office administration.Qualifications:• Construction industry billing experience preferred• Experience with AIA billing and pay applications• Knowledge of QuickBooks• Strong organizational and computer skills• Detail-oriented and dependable• Ability to work independently and meet deadlinesFull-time position with competitive pay based on experience.

Thorofare, NJ 08086 • (44.8 miles) • Full Time • 9/16/2026

Entry level position primarily dealing with billing federal government contracts. The applicate must be able to learn all positions in the accounting department and work well with other employees. Candidate needs strong organizational skills and attention to detail. Applicants must have a bachelor’s degree in accounting. Needs to be proficient in Excel, Cognos and Access. Costpoint experience is a plus. Salary: $52,000 to $56,000 annually NDI Engineering Company is a privately-held small business consulting firm. NDI provides engineering and technical services to Government clients chartered with responsibility for the defense of our country. NDI offerings include naval architecture, marine, civil, structural, mechanical, and electrical engineering and design services. NDI has an ISO 9001:

New Castle, DE 19720 • (43.8 miles) • Full Time • 9/11/2026

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 invoices

Dover, DE 19901 • (25.8 miles) • Full Time • 9/9/2026

Job Title: Coding and Billing AuditorLocation: Dover, DE US 19901 (Fully Onsite)Credential Required: CPCJob Summary:We are seeking an experienced Physician Coding Auditor to perform CPT and ICD-10 coding audits, ensure documentation accuracy, and support provider education. This role is key to maintaining compliance and supporting revenue integrity across our medical group.Key Responsibilities:Conduct audits of provider records for accurate CPT/ICD-10 codingValidate documentation supports code selectionProvide feedback and education to providers and staffSupport coding training and onboardingAssist Revenue Cycle Manager with performance reviews and coding supportRequirements:CPC certification5+ years of professional physician coding experienceAuditing experience preferredAssociate degree i

New Castle, DE 19720 • (43.8 miles) • Full Time • 9/4/2026

Job descriptionJob DescriptionWe are seeking aCollections Specialistto join our team. The ideal candidate will have experience incollections, customer communication, and negotiationand a proven ability torecover 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 locate hard-to-re

Egg Harbor Township, NJ • (23.2 miles) • Full Time • 8/31/2026

Revenue Cycle Coordinator / Medical BillerOptimal Health Chiropractic & Physical Therapyis seeking an experienced, detail-oriented Revenue Cycle Coordinator to help manage the financial health of our growing multi-location chiropractic and physical therapy practice.This position is ideal for an experienced medical biller who enjoys solving problems, tracking down outstanding claims, improving collections, and helping a healthcare team operate efficiently.Position OverviewThe Revenue Cycle Coordinator will be responsible for managing and improving all aspects of the revenue cycle, including claim submission oversight, denial management, insurance verification, authorizations, accounts receivable, and reporting.This role will work closely with clinic leadership, providers, front desk staff,

Dover, DE 19901 • (25.8 miles) • Full Time • 9/2/2026

General Summary:Performs data quality reviews on provider records to validate the ICD-10 codes, CPT codes and clinical documentation. Audits provider (physician and midlevel providers) records for accuracy of principal and secondary diagnosis and/or procedures and ensures compliance with all reporting and documentation requirements. Educates providers, coders and charge entry personnel on coding guidelines and documentation requirements.Responsibilities:1. Audits medical records for accurate CPT coding assignment. Compiles reports with an analysis of findings from the medical record audits. Ensures the selected CPT code supports the clinical documentation contained in patient record. Consistently meets established productivity targets for record audits.2. Audits all establish provider medi

Dover, DE • (28.1 miles) • Full Time • 9/9/2026

Location: DoverEmployment Type: Permanent | Full-Time | OnsiteSchedule: Day ShiftSalary Range: $53,000 – $81,000 annuallyPosition OverviewWe are seeking a detail-oriented Medical Coding & Billing Auditor to join our team. This position is ideal for a Certified Professional Coder (CPC) with strong experience in physician coding and clinical documentation review. The auditor will play a key role in ensuring coding accuracy, supporting regulatory compliance, and improving documentation practices through collaboration with providers and revenue cycle teams.Key ResponsibilitiesConduct detailed audits of provider medical records to ensure accurate ICD-10 and CPT codingVerify that clinical documentation supports billed diagnoses and proceduresPrepare comprehensive audit reports highlighting findi

Dover, DE • (28.1 miles) • Full Time • 9/6/2026

Job Description:Job is fully onsite. Must have CPC.Professional Physician coding experience is a must; auditing experience is preferred.Seeking a certified professional coder with significant experience in coding professional claims in a medical office-based setting.Experience with coding different specialties is preferred. Looking for a candidate who has interacted regularly with physicians to provide feedback and education on a regular basis.Responsibilities:Audits medical records for accurate CPT coding assignment.Compiles reports with an analysis of findings from the medical record audits.Ensures the selected CPT code supports the clinical documentation contained in patient record. Consistently meets established productivity targets for record audits.Ensures the selected CPT code suppo