Morrisville, PA 19067 • (34.1 miles) • Full Time • 10/30/2026

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

Asbury Park, NJ 07712 • (23.3 miles) • Full Time • $25.00 to $28.00 / hr • 10/30/2026

We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations for a real estate property and facilities management organization in Monmouth County, New Jersey. This contract opportunity has the potential to become a permanent position and is ideal for someone who can step in quickly, maintain accurate financial records, and help keep core bookkeeping activities like AR and billing running smoothly. The role offers the chance to contribute immediately while building toward a longer-term position based on performance and business needs. Responsibilities: • Maintain accurate financial records by posting transactions, updating ledgers, and ensuring bookkeeping data is current and organized. • Process vendor invoices and payment activities while verifying coding, a

Dayton, NJ 08810 • (32 miles) • Full Time • 10/30/2026

The Billing Specialist is responsible for overseeing the invoicing and billing process for all customers. Your duties will include verifying all details pertaining to warehouse, TL and LTL orders, and communicating with customers to obtain approval of additional charges, changes, etc. prior to final calculation of bill totals. Responsibilities Assume the responsibility of processing all daily Md bills ready for invoicing. Verify correct customer bill rating for accurate bill totals. Verify pieces, weight, handling, fuel surcharges, etc. Process and post bills, and export to GP daily. Check daily and weekly FSC charts for accurate customer charges. Provide solutions to any relative problems of clients. Hourly Pay: $20- $25 an hour

Philadelphia, PA 19154 • (39.9 miles) • Full Time • 10/30/2026

Overview CoolSys solves the most complex challenges in refrigeration, air conditioning, heating, engineering, and energy management.With over 3,700 associates nationwide, we deliver tailored solutions to help businesses cut costs, improve equipment performance, and reduce emissions. Our services include HVAC and refrigeration equipment sourcing, installation, repair, maintenance, monitoring, and optimization. We also offer engineering design, energy resilience and consumption optimization, asset recycling, and seamless multi-site rollouts across states. CoolSys serves over 45,000 customer locations in industries like retail, food service, commercial, data centers, industrial, and pharmaceuticals. No wonder Newsweek named CoolSys one of America’s Greatest Workplaces! We understand that hiri

Cherry Hill, NJ 08003 • (38.4 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

Lakewood, NJ 08701 • (9.4 miles) • Full Time • 10/29/2026

Job Title: ABA Billing Supervisor Position 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 management Set up and maintain accurate billing codes, CPT codes, modifiers, and payer-specific procedures Oversee the configuration and

Toms River, NJ 08753 • (5.9 miles) • Full Time • $60,000 to $70,000 / yr • 10/28/2026

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

Eatontown, NJ 07724 • (26 miles) • Full Time • 10/28/2026

Overview: Ready to put your eye for detail to work behind the scenes of an award-winning medical practice? As a Billing Specialist at Atlantic Eye, you’ll drive our financial workflow by managing accurate claims submissions, processing payments, and resolving denials to keep our operations running smoothly. This role requires a detail-oriented individual with strong organizational and communication skills to handle sensitive patient information and interact with insurance companies. If you’re a problem-solving professional looking to make a direct impact on our revenue cycle and patient experience, we’d love to have you join our team. Responsibilities: Prepare and submit insurance claims for services rendered. Post payments from insurance companies and patients. Reconcile payments and reso

Mount Laurel, NJ 08054 • (34.6 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

Cherry Hill Mall, NJ • (40.2 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

Lakewood, NJ • (9.4 miles) • Full Time • 10/27/2026

The AR Billing and Collection Representative I is responsible for analyzing assigned past due accounts and coordinating between third party payers and internal parties to resolve payment discrepancies and delayed payments. The AR/Collection representative I core responsibility includes but not limited to minimizing financial risk and takes appropriate action to recover overdue payments and litigated claims to ensure timely and efficient resolution. Monday through Friday - Hours 8:30 - 5:00 This is not a remote position. Office location is Freehold. Benefits Medical insurance, Prescription drug coverage, Voluntary Dental insurance, Voluntary Vision Insurance, 401K, Paid holidays Culture Health Plus Ortho Management / Advanced Orthopedics Sports Medicine - a leader in providing quality ortho

Mount Laurel, NJ 08054 • (34.6 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 • (37.9 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 • (38.4 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

Manahawkin, NJ 08050 • (16.8 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

Holmdel, NJ 07733 • (30 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

Moorestown, NJ 08057 • (36.5 miles) • Full Time • $26.00 to $35.00 / hr • 10/20/2026

Do you enjoy working with Spreadsheets? Are you comfortable talking about finances? Do you keep accurate track of your bank accounts? Then we want YOU! We are a privately owned practice providing comprehensive dentistry, including implants, cosmetic care, and sedation. We use Open Dental and Vyne , with a virtual assistant supporting insurance eligibility checks . You’ll work alongside that support to maintain accurate insurance information, resolve discrepancies, and manage claims from submission through payment. We are seeking an organized, experienced coordinator to manage dental insurance billing and collect outstanding patient and insurance balances. Responsibilities Submit claims and attachments; resolve denials and appeals. Monitor aging reports and follow up on past-due insurance c

Marlton, NJ 08053 • (34.6 miles) • Full Time • $20.00 to $30.00 / hr • 10/17/2026

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

Feasterville-Trevose, PA 19053 • (41 miles) • Full Time • 10/17/2026

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

Voorhees Township, NJ 08043 • (37.9 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

Levittown, PA • (34.8 miles) • Full Time • $33.65 to $36.06 / hr • 10/14/2026

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

Princeton, NJ • (35.9 miles) • Part Time • 10/14/2026

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

Trevose, PA • (41.1 miles) • Full Time • 10/14/2026

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

Toms River, NJ • (5.5 miles) • Full Time • $75,000 to $100,000 / yr • 10/13/2026

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

Collingswood, NJ 08108 • (42.9 miles) • Full Time • $20.00 to $24.00 / hr • 10/12/2026

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

Cherry Hill, NJ 08003 • (38.4 miles) • Full Time • 10/8/2026

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

Medford, NJ 08055 • (30.7 miles) • Full Time • $20.00 to $25.00 / hr • 10/7/2026

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,

Shrewsbury, NJ • (28.1 miles) • Full Time • 10/7/2026

About TouchCare TouchCare is redefining how employees experience healthcare. As a leading healthcare advocacy and navigation company, we combine innovative technology with personalized, white-glove support to help members confidently navigate every aspect of their healthcare journey. Whether finding the right provider, understanding benefits, resolving claims, or managing complex healthcare needs, our team is there every step of the way. Headquartered in Stamford, Connecticut, with offices in Shrewsbury, New Jersey, TouchCare partners with employers nationwide to deliver a concierge healthcare benefit that simplifies healthcare, improves the employee experience, and drives better outcomes through expert guidance and compassionate service. About the Role TouchCare is seeking a knowledgeable

Toms River, NJ 08753 • (5.9 miles) • Full Time • $80,000 to $85,000 / yr • 10/17/2026

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

Burlington, NJ 08016 • (31.8 miles) • Full Time • $20.00 to $22.00 / hr • 10/14/2026

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

Cherry Hill, NJ 08003 • (38.4 miles) • Full Time • $20.00 to $30.00 / hr • 10/17/2026

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