Springfield, PA 19064 • (44 miles) • Full Time • $58,000 to $93,000 / yr • 11/11/2026

Lead the Revenue Cycle Behind Exceptional Patient Care. Keystone Quality Transport is seeking an experienced Ambulance Billing Manager to oversee our billing department. This is an excellent opportunity for a motivated leader with expertise in ambulance and medical transportation billing, insurance reimbursement, and revenue cycle management. If you have a strong background in Medicare, Medicaid, commercial insurance, and facility billing, we want to hear from you. What You'll Do: Manage the daily operations of the billing department. Oversee billing for Medicare, Medicaid, commercial insurance, managed care, and healthcare facilities. Ensure accurate and timely claim submission, payment posting, and collections. Monitor accounts receivable and implement strategies to reduce aging. Review

Collingswood, NJ 08108 • (36.7 miles) • Full Time • $20.00 to $24.00 / hr • 11/11/2026

With over 40 years of experience in Real Estate Law, McCabe, Weisberg & Conway, LLC has an immediate opening for a full-time Billing Clerk in our Westmont, NJ office! MWC is a high volume, fast-paced, multi-office law firm representing Mortgage Lenders, Banks and Financial Institutions in New York, New Jersey, Pennsylvania, Delaware, Maryland, DC, Virginia and Florida through the Foreclosure and Bankruptcy legal process The Billing Clerk is responsible for the preparation and submission of invoices pertaining to default related legal services utilizing various client portals and responding to client inquiries regarding submitted invoices. Key responsibilities: Process interim, milestone, monthly, hold, and closed billing requests in accordance with client requirements Confirm required docu

Philadelphia, PA • (44 miles) • Full Time • $91,800 to $132,600 / yr • 11/10/2026

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

New Castle, DE 19720 • (42.1 miles) • Part Time • 11/10/2026

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

Dover, DE 19901 • (35.4 miles) • Full Time • $53,000 to $81,000 / yr • 11/8/2026

Job Title: Coding and Billing Auditor Location: Dover, DE US 19901 (Fully Onsite) Credential Required: CPC Job 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 coding Validate documentation supports code selection Provide feedback and education to providers and staff Support coding training and onboarding Assist Revenue Cycle Manager with performance reviews and coding support Requirements: CPC certification 5+ years of professional physician coding experience Auditing experience preferred Ass

Medford, NJ 08055 • (32.1 miles) • Full Time • $20.00 to $25.00 / hr • 11/6/2026

Benefits: Competitive salary Flexible schedule Free food & snacks About Us: At Medford Longevity Center, we provide exceptional pain management relief through our unique technique dry point needling. We are seeking a medical billing specialist to manage, oversee, and assist the doctor and one secretary with patient billing, collections, verifying insurance eligibility and claims for our practice. Position Overview: As the Billing Specislist, you will be responsible for patient billing, insurance verification, claim submission, and resolution. You will oversee financial operations across all the entire prscficr, ensuring the timely and efficient processing of billing and insurance claims Key Responsibilities: • Ensure timely collection of outstanding balances, follow up on overdue accounts,

Philadelphia, PA 19131 • (44.3 miles) • Full Time • $21.00 to $22.00 / hr • 11/6/2026

Benefits: Competitive salary Opportunity for advancement Training & development Position Summary The Family Enrollment & Billing Specialist oversees all parent onboarding, Brightwheel account setup, billing profiles, tuition invoicing, and payment tracking for hundreds of families across multiple Robots & Mentors program sites. This role ensures smooth communication with parents, accurate billing, and real-time revenue reporting. The Specialist is the front-line support for families and plays a critical role in financial operations, CCIS subsidy alignment, and keeping all accounts current. Key Responsibilities Family Onboarding Manage all new family intake steps from acceptance to full enrollment. Create and activate Brightwheel family accounts. Guide parents through app setup, student pro

Philadelphia, PA 19153 • (38.2 miles) • Full Time • $18.00 to $25.00 / hr • 11/5/2026

Olde Yankee Inc. is seeking a dependable and motivated Scale House Clerk / Billing & Office Assistant to join our team at our Southwest Philadelphia location, conveniently located near the Passyunk Bridge. This is a great opportunity for someone looking to gain valuable experience in office administration, billing, QuickBooks, customer service, and the construction/materials industry . We are willing to train the right candidate! We are looking for someone with a positive attitude, strong work ethic, team-player mentality, and willingness to learn. We believe in promoting from within and providing employees with opportunities to take on additional responsibilities and grow their careers. What's Our Work Environment Like? Olde Yankee Inc. is a growing, family-owned and operated company. We

Cherry Hill, NJ 08003 • (33.7 miles) • Full Time • $24.00 to $26.00 / hr • 11/4/2026

We are looking for a Billing Analyst to support invoicing and receivables activities for a long-term contract opportunity in Cherry Hill, New Jersey. This position focuses on accurate billing, account follow-up, and customer-facing coordination to help maintain timely revenue collection. The ideal candidate brings experience with legal or services billing systems, strong attention to detail, and the ability to manage account issues efficiently in a deadline-driven environment. Responsibilities: • Prepare, review, and process client invoices with a high level of accuracy and timeliness. • Monitor accounts receivable activity, research outstanding balances, and follow up on overdue payments. • Use Aderant and Costpoint to support billing operations, maintain records, and resolve transaction

Philadelphia, PA 19139 • (42.9 miles) • Full Time • 11/2/2026

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, 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-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining and resolving

Dover, DE • (37.9 miles) • Full Time • 11/1/2026

Job Title : Collections Representative Location : Newark, DE Assignment Type: Contract to hire Industry: Financial Services Hourly Pay Rate : $16.00 - $17.50 / Hourly On-Site or Hybrid: On-Site Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client : Addison Group is hiring on behalf of our client, a leader in the collections industry. They are seeking dedicated professionals to join their team, offering a collaborative work environment with opportunities for growth. Job Description : As a Collections Representative, you will be responsible for managing and recovering outstanding debts for our client. Your main focus will be contacting individuals with overdue accounts, establishing payment plans, and following up to ensure timely payments. The role a

Marlton, NJ 08053 • (31.8 miles) • Full Time • $20.00 to $30.00 / hr • 10/31/2026

Collections Specialist (Senior Level) Role Summary TheCollections 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 Responsibilities Portfolio 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 assist

Cherry Hill, NJ 08003 • (33.7 miles) • Full Time • 10/31/2026

Description: The Pharmacy Billing Dispute & Resolution Specialist researches and resolves c corrective action, and ensure resolutions are supported by accurate documentation. This position reviews dispensing activity, delivery records, returns, credits, census changes, medication changes, payer information, facility communications, and other relevant records to identify the root cause of billing discrepancies and help prevent recurring issues.ustomer billing inquiries, audits, disputes, invoice discrepancies, credit requests, and related account issues. The role serves as a liaison between Billing and Pharmacy Operations to determine what occurred operationally, validate charges, identify appropriate Job Responsibilities Review and resolve customer billing audits, disputes, account discrep

Wilmington, DE 19810 • (43.9 miles) • Part Time • $28.00 to $32.00 / hr • 10/30/2026

Encore is seeking a highly experienced and detail-oriented Part-Time Insurance Billing Specialist to manage third-party insurance billing for three Delaware communities: Encore Parkside, Encore Wilmington, and Encore at Foulk. Payers include, but are not limited to, Medicare, Medicaid, Medicare Advantage, managed care, commercial insurance, and other third-party plans. This position is responsible for accurate, timely claim submission; insurance accounts receivable follow-up; denial resolution; and payer reconciliation. The ideal candidate is an experienced skilled-nursing biller who can work independently, identify problems before they affect cash flow, and partner effectively with community Business Office Managers and regional leadership. ESSENTIAL JOB FUNCTIONS: · Manage the complete b

Wilmington, DE 19801 • (41.9 miles) • Full Time • $50,000 to $75,000 / 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, Wilmington, DE, and Walnut Creek, San Francisco, Los Angeles, Irvine, CA. 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 print

Philadelphia, PA 19103 • (41.1 miles) • Full Time • 10/29/2026

Weber Gallagher is a thriving and growing firm with more than 150 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher is seeking a detailed and organized Billing Specialist to support our firm's Finance Department. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware . Qualified candidates must have three to five years’ experience in law firm billing. Responsibilities: Posting time. Preparing files for billing. Generating pre bi

Cherry Hill, NJ 08003 • (33.7 miles) • Full Time • $20.00 to $25.00 / hr • 10/29/2026

Late Stage Collector Agent Remote – Work From Home AND Hybrid in Marlton, NJ Competitive Base Pay + Uncapped Monthly Performance Incentives About the Opportunity Aligned Resource is partnering with an established financial services organization with 35 years of industry experience that's entering an exciting new chapter of growth and technology-driven transformation. They are a forward-thinking consumer collections organization making substantial investments in technology, AI, compliance, and operational excellence with a clear goal of building one of theindustry’s most modern and well-regarded collections platforms. Rather than simply filling seats, they are selectively building a team of experienced professionals who thrive in performance-driven environments and want to grow alongside an

Philadelphia, PA 19102 • (41 miles) • Full Time • 10/29/2026

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 • (35.2 miles) • Full Time • 10/28/2026

This job is posted on behalf of Engage Search Partners, LLC by Top Echelon. Credit and Collections Manager Location: Marlton, NJ Work arrangement: Hybrid three days in the office, two days remote The Opportunity Our client is seeking a hands-on Credit and Collections Manager to lead improvements across its U.S. accounts receivable and order-to-cash processes. This is an opportunity for a proactive leader to make a measurable impact on cash flow, working capital and Days Sales Outstanding (DSO). The company’s business has a complex billing and collections environment. Projects can take six to 12 months to complete , with customer invoices tied to milestones and the percentage of project completion. The Credit and Collections Manager will work closely with Sales, Project Management and Finan

Mount Laurel, NJ 08054 • (37.8 miles) • Full Time • $23.00 to $24.00 / hr • 10/28/2026

Summary: Our cleint needs a Billing Administrator for Mexico Operations. The candidate will report to the Supervisor of Mexico Operations. This is a hybrid role and the candidate will work two days from the office (Tuesday and Thursday) Candidate MUST be bi-lingual in Spanish. Roles & Responsibilities: Process all License and Title payment transactions. Responsible for processing of sales in used vehicle system. Process insurance payments. Understanding of ARI and ARIZA's processes and requirements, and Mexico's fiscal requirements. Monitors workflow and acts as a short term back up to administrators or fellow support coordinators duties. Perform all other duties and special projects as assigned. Minimum Qualifications Must have excellent organization skills, detail oriented and ability to

New Castle, DE • (40.9 miles) • Full Time • $41,600 / yr • 10/28/2026

About Client: The client is a leading financial services company in the United States that specializes in providing private student loans, education financing solutions, and related financial products to help students and families fund higher education. The company supports students throughout their academic journey by offering loan programs, scholarship resources, and tools designed to make college more accessible and affordable. It has a strong focus on customer service, financial education, and helping borrowers achieve their educational goals. Salary: $41600/Annum Job Description: The Specialist, Collections will be responsible for performing collection activities in an effort to recover losses from assigned accounts. Responsibilities: Manage a portfolio of assigned delinquent accounts

Philadelphia, PA 19104 • (42 miles) • Full Time • $2715.00 to $2795.00 / hr • 10/28/2026

Sr. Collection Associate Temporary Role / Certified Medical Coder Philadelphia, PA Replacement Position While our team currently has a need for a Certified Medical Coder, we do not have a dedicated coding position established within Home Care at this time. Therefore, we would like to recruit a candidate into the Sr. Collection Associate temporary role who possesses the qualifications necessary to support coding-related work. Although not guaranteed, there may be an opportunity for this individual to transition into a permanent coding role in the future if a position becomes available. Preferred Qualifications Certified Medical Coder (required) Experience in Accounts Receivable Experience in Medical Billing Job Summary Responsible for timely resolution of patient accounts. Assigned duties i

Philadelphia, PA 19104 • (42 miles) • Full Time • 10/28/2026

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Ritika Sharma at email address can be reached on # . We have Contract role Sr. Collections Associate for client at Philadelphia, PA. Please let me know if you or any of your friends would be interested in this position. Position Details: Sr. Collections Associate- Philadelphia, PA Location : Philadelphia, PA 19104 Duration : 26 weeks Contract Pay Range : $25- $30/hr Shift : 5 Day/ Wk -- 8-4:30 PM Job Summary Responsible for timely resolution of patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied claims or underpaid claims and resolving the denial and filing a

Philadelphia, PA 19122 • (42.2 miles) • Full Time • $21.63 / hr • 10/27/2026

Accounts Receivable Analyst | Medical Billing | Healthcare Location: Philadelphia, PA Department: Business Services Job Type: Full Time | Non-Exempt Schedule: Monday through Friday, 8:00 AM to 4:30 PM Hours: 40 Hours Per Week Work Setting: 100% Onsite | No Remote or Hybrid Options Starting Pay: $21.63 per hour Overview The Behavioral Wellness Center at Girard is seeking a dependable, detail-oriented, and experienced Accounts Receivable Analyst to join our Business Services team in Philadelphia. The Accounts Receivable Analyst supports the daily billing and accounts receivable operations of our healthcare organization. Responsibilities include processing insurance payments, reviewing patient accounts, posting payments and adjustments, resolving billing discrepancies, and maintaining accurat

Mount Laurel, NJ 08054 • (37.8 miles) • Full Time • $70,000 to $80,000 / yr • 10/24/2026

Sr. Late-Stage Collections Specialist We are PEAC Solutionslarge enough to finance the globe, yet small enough to stand shoulder-to-shoulder with our customers. We believe in the power of partnership and the promise of possibility. Our purpose is to fuel growth by providing smart, flexible lending solutions that help businesses overcome obstacles and seize new opportunities. Backed by HPS Investment Partners, a leading global investment firm, we offer equipment financing, working capital, and inventory lending solutions that keep businesses moving forward. As the world’s largest independent equipment finance company, we are expanding our global footprintand we are doing it with purpose, grit, and a commitment to those we serve. You are someone who thrives in an environment where ambition m

Voorhees Township, NJ 08043 • (30.9 miles) • Full Time • $20.00 / hr • 10/24/2026

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

Cherry Hill, NJ 08003 • (33.7 miles) • Full Time • $50,000 to $55,000 / yr • 10/24/2026

Manage billing process and prepare billing for the Aleph home health and adult day care programs. This in person role serves as a liaison between customers, Aleph scheduling department and finance. The billing analyst demonstrates compassion, patience and kindness when assisting elderly clients and their families. The role requires clear communication, empathy and professionalism to help clients understand billing information, address concerns and navigate financial processes with confidence and dignity. This is an on-site position based in Cherry Hill, NJ. Responsibilities : Accounting/Billing: Generate, review and process customer invoices accurately and on schedule. Analyze and resolve billing issues and account discrepancies. Process and submitting of Long-Term Care (LTC) claims. Provi

Philadelphia, PA 19102 • (41 miles) • Part Time • $20.00 / hr • 10/24/2026

ABOUT PAFA Founded in 1805, the Pennsylvania Academy of the Fine Arts (PAFA) is America's first museum and school of fine arts. Located in center city Philadelphia, PAFA is intimate in scale with a strong sense of community. PAFA offers a certificate in studio art. PAFA's museum has an outstanding collection of American art, and the museum actively collects and exhibits art, including work in new media. Additionally, PAFA is home to the Brodsky Center, a print and papermaking center focused on the creation of innovative editions by contemporary artists. PAFA is an Equal Opportunity Employer committed to an environment that welcomes and encourages recruiting and retaining qualified candidates from diverse groups. PAFA provides equal opportunity to applicants without regard to race, color, r

New Castle, DE 19720 • (42.1 miles) • Full Time • $20.00 to $24.00 / hr • 10/24/2026

Job description ESSENTIAL DUTIES & RESPONSIBILITIES: Input all charges related to the assigned physician's professional services into the practice management system including office and hospital charges in accordance with practice protocol with an emphasis on accuracy to ensure timely reimbursement and maximum patient satisfaction. All charge batches should balance in both number of procedures and total dollar prior to posting. Post all payments, by line-item, received for physician's professional services into the practice management system including co-payments, insurance payments, and patient payments in accordance with practice protocol with an emphasis on accuracy to ensure maximum patient satisfaction and profitability. All payment batches must be balanced in both their dollar value

Milford, DE 19963 • (41.8 miles) • Full Time • $42,000 / yr • 10/23/2026

Benefits: 401(k) Employee discounts Health insurance Paid time off 401(k) matching Bonus based on performance Training & development Vision insurance About 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 balances Negotiate payment arrangements and settlements in accordance with company guidelines Accurately document all collection activity and account updates

Philadelphia, PA 19107 • (40.8 miles) • Full Time • 10/23/2026

Loews Philadelphia Hotel offers job seekers the chance to work in the historic PSFS building in Center City. Team members deliver modern hospitality in a landmark setting surrounded by Philadelphia's skyline, arts scene and vibrant culture. Who We Are : Founded in 1960, Loews Hotels & Co operates iconic hotels and resorts across the U.S. Together, our diverse and welcoming teams craft exceptional experiences in iconic destinations. Growth and belonging start here ; you'll be valued for who you are and the goals you have. Whether your next career chapter involves making memories for guests or supporting our properties in our Corporate Office, every role-from Guest Services to Finance, Culinary to IT-offers opportunities to grow and make a meaningful impact. Creating a Team Member experience

Philadelphia, PA • (44 miles) • Full Time • $34.00 to $36.00 / hr • 10/22/2026

AIA Billing Specialist - Contract to Hire Monday - Friday 8-5 - Starts out in office, but will move to hybrid role after training Core Purpose To protect the company's financial and contractual position by preparing, reviewing, and submitting accurate payment applications, tracking retainage, and ensuring compliance with construction contracts and general contractor (GC) portals. Key Responsibilities AIA Form Preparation: Fill out and manage AIA G702 (Application and Certificate for Payment) and AIA G703 (Continuation Sheet / Schedule of Values Progress & Change-Order Tracking: Calculate percentage-of-completion for work phases, integrate approved change orders, and track stored materials. Document Assembly & Compliance: Gather backup paperworkincluding conditional/unconditional lien waive

Manahawkin, NJ 08050 • (39.9 miles) • Part Time • $23.00 to $28.00 / hr • 10/21/2026

Benefits: 401(k) matching Bonus based on performance Employee discounts NOW HIRINGDental Insurance & Billing Specialist The Smile Institute is seeking an experienced, detail-oriented Dental Insurance & Billing Specialist to join our team! We are looking for someone with strong dental insurance experience who can independently manage insurance processing, payment posting, and accounts receivable. Responsibilities Verify dental insurance eligibility and benefits. Process and post Explanation of Benefits (EOBs). Process insurance checks and payments. Manage accounts receivable (A/R) and outstanding balances. Follow up on unpaid or denied insurance claims. Resolve insurance discrepancies and payment issues. Maintain accurate patient accounts and billing records. Communicate effectively with ou

Wilmington, DE 19809 • (41.1 miles) • Full Time • 10/19/2026

Our management firm is seeking a professional legal secretary to oversee a range of administrative and secretarial tasks. As the legal secretary & collections specialist, your principal goal is to support management and its attorneys by performing a range of clerical duties, including making collection calls, following up with text messages, attending court proceedings, researching case information, scheduling meetings, and filing legal documents. The ideal candidate for this role will have: Strong communication skills, including the ability to compose proper letters and emails. Detail-oriented. Team player. Great work ethic. Upbeat Can-do attitude. Easy-going and firm. Experience dealing with landlord/tenant court. Ability to research proper codes. Familiar with fair housing. Form 50 hold

Voorhees Township, NJ 08043 • (30.9 miles) • Full Time • $70,000 to $85,000 / yr • 10/16/2026

Portfolio Manager – Late Stage Collections (61+ Days) Location: Hybrid, New Jersey (candidates must live in or within commuting distance of New Jersey; this position is not open to fully remote applicants) Salary: $70,000-$85,000 annually Position Summary NMEF is looking for a Late Stage Portfolio Manager to take ownership of commercial equipment finance accounts that are 61+ days past due. You'll drive each account to resolution through cure, workout, repossession, legal referral, or charge-off. This role suits a firm, persistent negotiator who makes sound decisions on high-balance, high-risk accounts and stays composed under pressure. Duties and Responsibilities Manage a high volume of outbound contact with customers, guarantors, brokers, and vendors by phone, email, and text. Negotiate

Dover, DE • (37.9 miles) • Full Time • $25.00 to $32.00 / hr • 10/16/2026

CONSTRUCTION BILLING & OFFICE ADMINISTRATOR Local 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 deadlines Full-time position with competitive pay based on experience.

Philadelphia, PA 19104-1021 • (44 miles) • Part Time • $24.00 to $27.00 / hr • 10/15/2026

Billing & Payroll Specialist Location: Philadelphia, PA Employment Type: Part-Time | W-2 Schedule: Monday–Friday | On-Site Department: Finance / Administration About Dunbar Wellness Group Dunbar Wellness Group, Inc. is a Philadelphia-based behavioral health organization providing Intensive Behavioral Health Services (IBHS) and Outpatient Therapy (OPT) services to children, adults, and families throughout the Philadelphia area. We are seeking a detail-oriented Billing & Payroll Specialist to support payroll processing, contractor billing reconciliation, and behavioral health service documentation. Position Summary The Billing & Payroll Specialist will assist with the accurate preparation and reconciliation of employee payroll and fee-for-service contractor payments. This position will revie

Philadelphia, PA • (44 miles) • Full Time • 11/7/2026

Job Title: Billing Manager Industry: Healthcare – Revenue Cycle / Patient Financial Services Pay: Salary, $70-85K depending on experience Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client: Our client is a leading healthcare organization seeking an experienced Revenue Cycle Manager to oversee Customer Service and Self-Pay Collections operations. This individual will be responsible for team performance, patient satisfaction, and the timely collection of patient accounts receivable. Job Description: The Manager – Single Billing Office will provide leadership, training, and operational oversight to Customer Service and Self-Pay Collections teams. This role will focus on maintaining a high level of customer satisfaction while ensuring accounts receiva

Dover, DE 19901 • (35.4 miles) • Full Time • $55,000 to $78,000 / yr • 11/1/2026

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

Philadelphia, PA 19139 • (42.9 miles) • Full Time • 10/31/2026

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-time Billing Analyst to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining the day-to-day workflow of bil

Cherry Hill, NJ 08003 • (33.7 miles) • Full Time • $20.00 to $30.00 / hr • 10/31/2026

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