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HUNTERDON GASTROENTEROLGY ASSOCIATE
Flemington, NJ 08822 • (40 miles) • Full Time • 9/1/2026
We are seeking a detail-oriented and dependable Medical Biller to join our growing team. The ideal candidate will have experience with medical billing and insurance claims, with NextGen EMR/Practice Management experience preferred.Responsibilities:Submit and follow up on insurance claimsVerify patient insurance eligibility and benefitsPost insurance and patient payments accuratelyWork denied and rejected claims to ensure timely reimbursementCommunicate with insurance companies regarding claim statusMaintain accurate patient billing recordsAssist patients with billing questions and payment inquiriesQualifications:Previous medical billing experience requiredExperience with NextGen software preferredKnowledge of CPT, ICD-10, and HCPCS coding is a plusFamiliarity with commercial insurance, MedAerzen USA Corporation
Coatesville, PA 19320 • (44.3 miles) • Full Time • 9/1/2026
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 & ColKennedy ABA
Lakewood, NJ 08701 • (42.8 miles) • Full Time • 8/31/2026
Job Title: ABA Billing SupervisorPosition Summary:The ABA Billing Supervisor is responsible for overseeing all aspects of ABA billing operations, ensuring accuracy, compliance, and timely reimbursement across multiple payers. The ABA Billing Supervisor will lead the billing team, manage workflows, and maintain payer compliance standards specific to Applied Behavior Analysis services. This role requires several years of ABA billing experience, strong knowledge of insurance requirements, and hands-on expertise in CentralReach and Waystar.Key Responsibilities:Supervise daily ABA billing operations, including claim submission, payment posting, and denial managementSet up and maintain accurate billing codes, CPT codes, modifiers, and payer-specific proceduresOversee the configuration and mainteOptimal Health Chiropractic & Physical Therapy
Egg Harbor Township, NJ • (43.8 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,MDRX Billing LLC
King of Prussia, PA • (22.8 miles) • Full Time • 8/30/2026
Private medical billing office is seeking to hire a hardworking Medical Billing Office Assistant at our location in King of Prussia, PA. Our Medical Billing Office Assistant will assist the billing team with all related tasks. Candidate must be able to carry a professional attitude and language with internal staff and third parties such as adjusters, patients, and attorneys. Knowledge or experience handling worker's compensation is a plus. Great entry-level position for anyone who is willing to learn.Responsibilities (not limited to):Responsible for opening, sorting, and scanning all correspondences and payments into our software.Respond appropriately to denials and requests for medical records.Handle and mail out large quantities of medical bills on a daily basis.Assist and support the biCenter For Advanced Eye Care
Wilmington, DE 19808 • (38.6 miles) • Full Time • 8/29/2026
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 billingFollow 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 appealPrepareAculabs
East Brunswick, NJ • (44.8 miles) • Full Time • 8/28/2026
Job Summary: Aculabsis currently looking for individuals who are excited about billing and coding to join our team in East Brunswick, New Jersey. The Medical Billing Clerk will be responsible for collecting and verifying patient billing information on a daily basis. Posting insurance payments, investigating denials and follows up with insurance companies for non-payment.About the Company:Aculabs is a leading healthcare company specializing in medical diagnostics and laboratory services. We are dedicated to providing high-quality patient care and improving healthcare outcomes.Our billing department offers a great schedule and full training - prior experience or degree not required!Work ScheduleMonday to Friday 8:00 am - 4:30 pmResponsibilities:Review and verify medical billing codesCreatesMPOWERHealth
Philadelphia, PA 19019 • (11.5 miles) • Full Time • 8/28/2026
OverviewRole Summary:Performsa variety ofhospital invoicingactivities and related tasksin ordertorecognize thecontractedreimbursementwithinnetpayment terms. This position will be responsible fornavigating theelectronic medical record (EMR) and billing systems to obtain and/or produce and transmitthedocumentation required by the applicablecontractedfacility.ResponsibilitiesResponsibilities:Understand and comply with all companyinvoicing/accounts receivableandcontractualregulations/policiesCreate and submit invoices to clients for the provision of medical services based on contractual specifications and case circumstances.Complete data and charge entry into billing system.Handle all follow-up items (purchase orders, payments, delinquent accounts, etc.) and customer inquiries.Communicate withRobert Half
Aston, PA 19014-1862 • (24 miles) • Full Time • 8/26/2026
We are looking for a detail-oriented Collections Specialist to support account resolution activities for a respected financial institution in Aston, Pennsylvania. This contract opportunity with potential for a permanent role is ideal for someone who brings strong experience in consumer and commercial collections, communicates with professionalism, and can balance member service with effective recovery efforts. The role follows a hybrid schedule with regular onsite collaboration and occasional remote work, including every other Saturday.Responsibilities:• Manage a portfolio of past-due accounts and take timely action to secure payment arrangements and reduce delinquency.• Contact customers through appropriate communication channels to discuss outstanding balances, explain account status, anTri-M Group
Quakertown, PA 18951 • (39.1 miles) • Full Time • 8/26/2026
Here at The Tri-M Group, LLC/EnerG Test, LLC we are anemployee owned companyplacing our employees first, knowing that highly trained, skilled, and compensated workforce can better serve our customers, our families and our communities. We’ve built a reputation for delivering quality and professional commercial electrical services with safety as a top priority. In addition, we place a strong emphasis on our employees, and it starts with hiring the best and brightest talent in the industry!Check out Tri-M's comprehensive benefit list below the job description!Summary DescriptionResponsible for providing overall administrative support to the Electrical Construction business unit. Provides support to management, project management, and sales employees.Duties and ResponsibilitiesComplies with alTopaz HR
Toms River, NJ 08753 • (44.8 miles) • Full Time • 8/24/2026
Company Overview Our client is a funding and lending company that prides itself in transparency, efficiency, and a "no surprises" approach. Partnering with over 5200 businesses, our client has a proven track record of strong business relationships and elevated service.PositionOverview We are seeking a highly organized and detail-oriented Collections Paralegal to join our legal team. The ideal candidate will have a solid understanding of collection laws and procedures, as well as experience working in a fast-paced legal environment. The Collections Paralegal will assist attorneys in managing the legal collection process, ensuring compliance with all regulations, and maintaining accurate records for clients.Location: Toms River, New JerseySalary: $75,000-$100,000 USD/Annually + commissionSchTridentCare
Horsham, PA 19044 • (18.4 miles) • Full Time • 8/23/2026
- 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 informaConnect America
Bala-Cynwyd, PA 19004 • (13.1 miles) • Full Time • 9/15/2026
Connect America and our family of brands, including Lifeline, have helped aging individuals and at-risk populations live safely and independently in their homes for more than 40 years. As North America’s largest independent provider of connected care, we deliver a growing portfolio of innovative technologies that help bridge the gap between healthcare providers, individuals, and their care partners. Our easy-to-use solutions support health and safety in a way that leads to enhanced quality of life, earlier interventions, reduced hospitalizations and peace of mind for an estimated 10 million lives every year. Together, we are enabling independence and redefining the global home healthcare market.Connect America has been recognized as one of Philly Happening’s Best Places to Work. Our award-Wills Eye Hospital
Conshohocken, PA 19428 • (18.6 miles) • Full Time • 9/4/2026
ASC Patient Access Representative ? Billing & Surgical SchedulingWills Eye Surgical Network | Ambulatory Surgery Center (ASC)For well over a century, the Wills Eye name has been synonymous with excellence in ophthalmic care. The Wills Eye Surgical Network extends this legacy through a group of multi-specialty, same-day surgery centers located throughout the Philadelphia metropolitan region. Our state-of-the-art facilities, advanced technology, and specially trained staff are dedicated exclusively to same-day surgery, ensuring a safe, efficient, and patient-centered experience.The Wills Eye Surgery Center in Plymouth Meeting opened in September 1996 and serves the largest geographical area of any of the Wills Eye Surgery Centers in Pennsylvania. The marvelous support staff has coordinated tNew Brunswick Counseling Center
Mount Holly, NJ 08060 • (11.5 miles) • Full Time • 9/15/2026
The New Brunswick Counseling Center is seeking aFront Desk, Billing & Program Data Coordinator for our Mount Holly location to support our behavioral health programs.This position will primarily supportafternoon front desk operations, scheduling, admissions, and client coordination, while also assisting the Billing Department and Quality Assurance team with data tracking and reporting for our onsite and Mobile Medication Unit (MMU) and other mobile programs.Key ResponsibilitiesManage front desk operations and provide professional, welcoming customer service.Assist with client check-in, admissions, scheduling, appointment coordination, and paperwork.Connect clients with appropriate staff, services, and community resources.Provide administrative support to the Billing Department, including mKK Dental Associates LLC
North Brunswick, NJ 08902 • (43.2 miles) • Full Time • 9/9/2026
Billing Manager Position Available (Full-time)Job opportunity - Great Compensation!KK Dental Associates LLCis a multi-specilaty multi-location practice with locations in North Brunswick (08902), Somerset (08873), and Edison (08817), NJ andis seeking a Billing Manager!Qualified candidates will have more than 5 years experience in the dental field and experience with a variety of dental insurances (DMO and PPO plans) as well as experience with medical billing. We are looking for someone dedicated, compassionate, and qualified with great patient interaction skills.Qualified candidates will havea positive attitude andis looking to be productive and help our office grow.Call/text to learn more about this opportunity.Robert Half
Wilmington, DE 19809-3509 • (32.4 miles) • Full Time • 9/20/2026
Robert Half has partnered with a growing Delaware firm on their search for a multi-tasking, Billing & Pricing Analyst with hands-on experience with pivot tables, v-lookups, x-lookups. As the Billing & Pricing Analyst you will oversee the status of accounts and balances, distribute bills/invoices, post payments, provide solutions to client inquiries, and organize financial records. The ideal candidate should have strong attention to detail, excellent organizational skills, and the ability to solve problems quickly.What you get to do everyday·Enter daily invoice transactions·Process and reconcile payments·Generate client invoices·Update and maintain client accounts·Process improvement initiatives·Coordinate system pricing as needed·Send delinquent communication as needed·Resolve client inquiLiberty Personnel Services, Inc
Philadelphia, PA 19132 • (9.8 miles) • Full Time • 9/18/2026
Billing & Payroll Assistant – 3-6 month temporary opportunityFully on-siteGrowing construction company is seeking a Billing & Payroll Assistant for a temp-to-hire opportunity. This position will provide support with construction billing, payroll administration, and general office duties.Responsibilities:Assist with billing support, data entry, and AIA billing documentationPrepare and track lien waiversSet up customers and jobs in SageMaintain organized files and project documentationAssist with payroll data entry and administrative tasks, including union payrollProvide general support to the accounting and office teamsQualifications:Construction, accounting, billing, or payroll experience preferredStrong data entry and organizational skillsExcellent attention to detail and accuracyAbilityAddison Group
Philadelphia, PA • (8.3 miles) • Full Time • 9/6/2026
Billing SpecialistLocation: Philadelphia, PA (Hybrid – 4 days onsite during training, then minimum 2 days onsite)Industry: Healthcare / Federally Qualified Health Center (FQHC)Pay: $20.00–$23.00/hourBenefits: The position is eligible for medical, dental, vision, and 401(k)About Our ClientOur client is a mission-driven Federally Qualified Health Center dedicated to providing comprehensive medical, dental, and behavioral health services throughout the Philadelphia area. They are seeking a Billing Specialist to join their Revenue Cycle team to support claim processing, payment posting, and denial resolution while ensuring timely and accurate reimbursement.Job DescriptionThe Billing Specialist is responsible for scrubbing and processing healthcare claims, resolving claim edits and denials, posHorizon House Inc
Philadelphia, PA 19139 • (12.4 miles) • Full Time • 9/1/2026
Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting.Currently, we are seeking a full-timeBilling Analystto work in our Information Services and Technology Department. Some duties include:Responsible for maintaining the day-to-day workflow of billinRobert Half
Wilmington, DE 19809-3509 • (32.4 miles) • Full Time • 9/17/2026
We are looking for a detail-oriented Billing and Pricing Specialist to join a busy onsite team in Wilmington, Delaware in a contract capacity with potential for a permanent role. This position supports high-volume billing operations and works closely with sales, customer support, supply chain, and finance teams to ensure invoices are issued accurately and on time. The role is ideal for someone who can manage pricing details, resolve billing questions, and maintain accuracy in a fast-paced environment.Responsibilities:• Prepare and process daily customer invoices by applying approved pricing, contract terms, and customer-specific program details to sales transactions.• Examine system-generated invoices for accuracy and release completed billing documents for customer distribution.• Complete