Dayton, NJ 08810 • (9.9 miles) • Full Time • $25.00 to $30.00 / hr • 11/14/2026

Our client is seeking a detail-oriented and results-driven Accounts Receivable & Collections Specialist to join their growing finance team. This individual will be responsible for managing outstanding receivables, proactively following up on past-due accounts, resolving payment discrepancies, and helping maintain healthy cash flow. The ideal candidate has experience in accounts receivable, business-to-business collections, and customer account management. Strong communication and follow-up skills are essential. Experience with NetSuite is strongly preferred. Key Responsibilities Manage an assigned portfolio of customer accounts and monitor outstanding receivables. Proactively contact customers regarding past-due balances and outstanding invoices. Perform business-to-business collections th

Toms River, NJ 08753 • (30.2 miles) • Full Time • $60,000 to $70,000 / yr • 11/14/2026

If you are looking to make an impact by helping others, then Preferred Behavioral Health Group is the place for you! By joining our award-winning team, you will become part of the premier behavioral health organization in New Jersey. PBHG is a dynamic and innovative non-profit organization that was proudly named one of " THE BEST PLACES TO WORK IN NEW JERSEY " for BOTH 2024 and 2025 by NJBIZ! Our mission is to change lives and save lives across the state of New Jersey through a Trauma Informed Care culture. Our staff is at the core of everything we do. We are dedicated to building a diverse team where employees feel a sense of belonging and are valued for their individual contributions. We encourage staff development and embrace a growth mindset. If you are interested in pursuing an exciti

New York, NY 10022 • (30.7 miles) • Full Time • $85,000 to $95,000 / yr • 11/14/2026

Working at VRMNY Vitreous Retina Macula Consultants of New York (VRMNY) is one of the nation’s leading retina practices, known for worldclass physicians, cuttingedge treatments, and a commitment to exceptional patient care. With multiple locations across NYC, VRMNY combines academiclevel expertise with a collaborative, missiondriven culture. Team members at VRMNY work alongside top retina specialists, contribute to meaningful patient outcomes, and operate within a dynamic environment that values innovation, accountability, and professional growth. Joining VRMNY means becoming part of a respected organization that sets the standard for retina care in New York and beyond. The Billing Manager oversees the full revenue cycle operations for a highvolume, multilocation retina practice in New Yor

Clinton, NJ • (32.7 miles) • Full Time • 11/14/2026

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

Glen Rock, NJ • (39.9 miles) • Full Time • 11/14/2026

SportsMed Physical Therapy is a leading outpatient physical therapy provider in the Northeast delivering high-quality, multidisciplinary care across orthopedic, sports, neurological, vestibular, and rehabilitation populations. Our facilities feature state-of-the-art equipment for the effective treatment of a variety of orthopedic and sports-related injuries. Position Summary The Billing Manager is responsible for overseeing designated Accounts Receivable (AR) teams and ensuring optimal reimbursement through effective billing, collections, denial management, and follow-up activities. This role provides day-to-day leadership, coaching, and performance management for assigned staff while driving accountability for revenue cycle metrics and collection goals. The Billing Manager serves as a key

Neptune City, NJ 07753 • (18.1 miles) • Full Time • $20.00 to $30.00 / hr • 11/13/2026

We are seeking an experienced Medical Billing Specialist to join our busy cardiology practice. This role is responsible for the accurate submission, follow-up, and resolution of medical claims to ensure timely reimbursement while maintaining compliance with payer guidelines and HIPAA regulations. The ideal candidate is detail-oriented, organized, and experienced in cardiology billing, insurance claims, and denial management. Responsibilities · Prepare, review, and submit electronic and paper insurance claims accurately and timely. · Monitor claim status and resolve claim rejections, denials, and payment discrepancies. · Verify patient demographics, insurance eligibility, and billing information. · Review medical documentation and coding to ensure accurate claim submission. · Work directly

Princeton, NJ • (19 miles) • Part Time • 11/13/2026

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

Elmwood Park, NJ 07407 • (36.3 miles) • Full Time • $27.00 to $32.00 / hr • 11/12/2026

Lotus Family Dental is looking for an experienced, motivated, and highly organized Dental Office Manager to join our team. We are seeking a professional who understands the business side of dentistry and can take an active role in managing daily operations, handling insurance and billing, presenting treatment plans, and improving practice performance. The ideal candidate is a strong communicator, an effective leader, and someone who understands how to create an exceptional patient experience while helping the practice grow. This is a hands-on management position. The office manager will personally perform insurance, billing, and treatment coordination responsibilities rather than simply delegating these tasks. 1. DENTAL INSURANCE & BILLING Personally handle dental insurance verification an

Toms River, NJ • (29.4 miles) • Full Time • $75,000 to $100,000 / yr • 11/11/2026

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 Jersey Salary: $75,000-$100,000 USD/Annually + commission

Clifton, NJ 07013 • (33.2 miles) • Full Time • $20 to $26 / yr • 11/10/2026

Position Summary Responsible for accurately and efficiently processing claims and invoices. Job Duties Prepare bills and invoices for medical services and treatments received Manage the billing for commercial insurance and managed care payers Perform billing functions to review and take necessary actions to resolve billing errors ensuring clean claim submissions Utilize all resources available, including electronic inquiries to verify eligibility, benefits and claim status Exercise good judgement toward account resolution and documents all activity on an account in a clear, accurate and consistent manner utilizing appropriate online system Maintain claims tracking for the worker’s compensation and motor vehicle billing program Provide support for the department and assist with special proj

Trevose, PA • (39.3 miles) • Full Time • 11/8/2026

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

Tenafly, NJ 07670 • (40.4 miles) • Full Time • $18.00 to $21.00 / hr • 11/6/2026

Daily tasks include: posting medical charges, posting payments from both insurance companies and patients, managing phone inquiries from patients and office staff, checking patient eligibility, calling insurance companies regarding outstanding claims, calling patients regarding outstanding balances. Experience in medical billing preferred, coding certificate not required. Friendly work environment, joining a billing team of 8.

Iselin, NJ 08830 • (11.7 miles) • Full Time • 11/5/2026

This isn't a seat-warmer job. Lucosky Brookman is a fast-growing business law firm handling Capital Markets, M&A, Corporate Finance, Insurance, and Litigation work. Our deals move fast, and our billing has to move faster. We're looking for someone who will own it. If you need step-by-step direction, this isn't the role for you. If you see a better way to do something and just go do it, keep reading. What we need from you Ideas. You'll spot what's slowing the billing cycle down and come to us with a fix. Diving in. You'll get into the details yourself. Edits, revisions, rate structures, client disputes are all yours. Guidance. Attorneys, staff, and clients will rely on you to tell them how billing should work and why. Leadership. You'll run our offshore finance team, set the standard, and h

Secaucus, NJ 07094 • (29.3 miles) • Full Time • $20.00 to $22.00 / hr • 11/5/2026

Bilingual - Entry-Level Collections and Data entry role combines financial customer service with administrative record-keeping. You are primarily responsible for contacting clients regarding overdue accounts while simultaneously processing, verifying, and updating the financial data and call outcomes into company databases. Specific day-to-day responsibilities and qualifications typically include: • Collections Duties: Monitor the firm's accounts receivable and identify overdue accounts. Making outbound and receiving inbound calls regarding delinquent accounts, negotiating basic payment arrangements, and answering customer inquiries regarding their balances. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in

Levittown, PA • (33.2 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

Monroe, NJ • (8.3 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 • (13.5 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

Lake Hopatcong, NJ 07849 • (42.3 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

Fairfield, NJ • (33.3 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

Bergenfield, NJ 07621 • (39.7 miles) • Full Time • $18.00 to $20.00 / hr • 11/2/2026

Description: The Medical Biller is responsible for preparing and submitting accurate medical claims to insurance companies and other payers. This role ensures the timely and correct reimbursement of healthcare services by verifying billing data, resolving billing discrepancies, and following up on unpaid claims. The Medical Biller plays a vital role in the financial health of the medical practice or facility. Posts daily office visit and surgery charges Charge corrections and adjustments when necessary Work accounts receivable and denial reports Analyze patient accounts for balances owed and credit balances Coordinate collection of outstanding monies not received during patient visits Communicate regularly with Practice Administrator regarding the status of authorizations and denials Other

Morristown, NJ 07960 • (28.3 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

Morrisville, PA 19067 • (29.8 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 • (39 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

Fanwood, NJ 07023 • (17.1 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

Millburn, NJ 07088 • (22 miles) • Full Time • 10/30/2026

Join Owen Health Care, a leader in health care services, as a Full-Time/Part-Time ABA/Behavioral Health Billing Specialist in Vauxhall, NJ. This is an exciting opportunity for experienced billers in the behavioral health field to contribute to a compassionate and innovative organization committed to excellence. You will be part of a dynamic and professional team where your skills will enhance our customer-focused approach. Working onsite ensures that you collaborate closely with our professional team, fostering a high-performance environment that values integrity and forward-thinking solutions. Experience the satisfaction of contributing to exceptional patient care while streamlining billing processes that support our mission. Your expertise will directly impact the quality of services we

Lawrence, NY 11559 • (34.4 miles) • Full Time • $22.00 to $25.00 / hr • 10/30/2026

Pharmko is a TPN compounding pharmacy/DME located in Lawrence, NY. We are seeking a full-time Intake/Billing Coordinator to join our team. Job Responsibilities: The Intake/Billing Coordinator creates, edits and maintains documentation in all stages of the intake and billing process including · Recording and tracking referrals · Filing intake forms and documentation · Entering patient and insurance information in database, and uploading documentation · Verifying insurance eligibility · Submitting and following up on Prior Authorization Requests, and entering approved authorizations in billing software · Preparing paperwork and getting signatures · Ensuring that all required documentation is received · Creating sales orders in billing software · Updating Work in Progress status for each orde

New York, NY 11235 • (23.2 miles) • Full Time • $52,000 to $65,000 / yr • 10/29/2026

About the Role A busy No-Fault law firm specializing in medical provider recovery seeks a Collections Specialist experienced in New York No-Fault (PIP) billing and collections . This position involves managing claims from initial submission through payment, negotiation, and, where necessary, arbitration or litigation. The ideal candidate is detail-oriented, familiar with the No-Fault regulatory framework, and comfortable working in a fast-paced, deadline-driven legal environment. Key Responsibilities Manage assigned claim inventory from intake through resolution including billing follow-up, verification responses, and settlement coordination. Review denials and EOBs to identify issues of medical necessity, fee schedule, or policy defenses, and determine next steps. Track verifications, IME

Newark, NJ 07102 • (24.3 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

Hackensack, NJ • (36.5 miles) • Full Time • $41,600 to $45,760 / yr • 10/29/2026

Position Summary The Billing Manager will oversee the accurate and timely processing of billing for behavioral health and healthcare services while promoting financial efficiency and ensuring compliance with applicable federal and New Jersey regulations. This role will provide leadership to the billing team and work closely with clinical, administrative, finance, credentialing, and compliance departments. This position will oversee the billing process from insurance verification and authorization through claim submission, payment posting, denial management, accounts receivable, and collections. Essential Duties and Responsibilities Billing and Revenue Cycle Management Oversee the organization’s day-to-day billing and revenue cycle operations. Ensure claims are submitted accurately and with

Newark, NJ 07102 • (24.3 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. -----------------------------------------------------------------------

Hackensack, NJ • (36.5 miles) • Full Time • 10/28/2026

Job Title: Billing Manager Location: Hackensack, NJ (Hybrid) Position Summary We are seeking an experienced Billing Manager to oversee the firm's end-to-end legal billing operations. This role is responsible for ensuring the timely, accurate, and compliant preparation of client invoices while delivering exceptional service to attorneys, clients, and internal stakeholders. The Billing Manager will lead billing operations across multiple practice groups, drive process improvements, ensure compliance with client billing guidelines, and support the firm's overall revenue cycle management objectives. The ideal candidate will have extensive law firm billing experience, strong leadership skills, deep knowledge of legal e-billing systems, and experience working in a fast-paced AmLaw or large law f

Englewood Cliffs, NJ 07632 • (38.4 miles) • Full Time • $60,000 to $75,000 / yr • 10/28/2026

Bergen Protective Systems, Inc. (BPS Alarms) – Englewood Cliffs, NJ Full-Time | On-Site | Monday–Friday Pay: $29.00–$36.00 per hour / $60,000.00–$75,000.00 per year, based on experience Benefits: 401(k) with company contribution, paid time off, paid holidays, health insurance About Us Bergen Protective Systems, Inc. is a family-owned life safety and electronic security systems company based in Englewood Cliffs, NJ, with over 60 years of experience serving commercial, industrial, and institutional clients throughout New Jersey and New York. We specialize in fire alarm systems, intrusion detection (burglar alarm) systems, access control, CCTV surveillance systems, and central station monitoring. Our team takes pride in delivering quality workmanship and attentive service on every project. Th

Mount Laurel, NJ 08054 • (44.2 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

Wayne, NJ 07470 • (38 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

Linden, NJ 07036 • (16 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 • (23.3 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 • (33.3 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

Teaneck, NJ 07666 • (37.3 miles) • Full Time • $50,000 / yr • 10/22/2026

Davis, Saperstein & Salomon, P.C., a prominent plaintiff’s personal injury law firm based in Teaneck, New Jersey, is seeking a Medical Billing Specialist to join its team to contribute to the growth and success of our rapidly expanding law practice. Benefits: Free employee medical coverage, with a paid deductible; Vision and dental coverage at a minimal surcharge; Life insurance and supplemental disability coverage; Voluntary Aflac coverage; 401(k) plan; Accrued Paid Sick leave; PTO days along with Major Federal Holidays; Voluntary Pet Insurance. The role is in-house, Monday through Friday from 9 am to 5 pm. Compensation: $50,000 Responsibilities: Review bills for proper payments and balance billing; Possess excellent communication and problem-solving skills; Attention to detail and profic

Holmdel, NJ 07733 • (7.5 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

Long Valley, NJ 07853 • (36.4 miles) • Full Time • $25.00 to $32.00 / hr • 11/14/2026

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

New York, NY 10036 • (30 miles) • Full Time • $26.00 to $29.00 / hr • 11/14/2026

Salary: $26 - 29 per hour + none Reference: AB_5059624 Are you a proactive problem solver with a passion for finance and operations? We are seeking an energetic Billing Coordinator to join a fast-paced media organization supporting digital marketing and streaming platforms. Whether you are experienced in entertainment or eager to jumpstart your career in the media industry, this opportunity offers a collaborative, agile environment where you can learn and grow. In this role, you will assist with day-to-day billing and vendor operations for marketing campaign teams. You will maintain team billing trackers, manage and onboard vendors, and process 50+ monthly invoices to ensure smooth operations across streaming media products. Working closely with cross-functional partners in Accounts Payabl