Ridgefield Park, NJ • (28 miles) • Full Time • 11/11/2026

Seeking a detail-oriented and reliable Billing Specialist with an accounting background to support accurate and timely customer billing, sales data entry, inventory coordination, and accounts receivable activities. This role is responsible for preparing customer invoices, entering and maintaining sales and inventory data in the ERP system, reconciling billing and inventory records with accounting data, and supporting month-end close activities. The Billing Specialist will work closely with Sales Operations and Accounting teams to ensure billing accuracy, compliance with internal controls, and timely revenue recognition. Requirements - Prepare, review, and issue customer invoices in accordance with contracts, pricing agreements, and purchase orders - Verify billing accuracy by reviewing qua

Little Ferry, NJ 07643 • (28.6 miles) • Part Time • $23.00 / hr • 11/11/2026

OW HIRING: PART-TIME BILLING ASSISTANT Busy HVAC Company | On-Site Position A busy HVAC company is seeking an experienced, dependable, and detail-oriented Billing Assistant to join our team on a part-time basis. Qualifications & Responsibilities: Minimum of 5+ years of billing experience required. HVAC, construction, or service industry experience preferred. Experience with invoicing and accounts receivable. Prepare, review, and process customer invoices. Maintain accurate billing records and customer accounts. Strong organizational skills and attention to detail. Proficient in Microsoft Excel and general office software. Ability to work independently in a fast-paced environment. Position Details: Part-time: 2–3 days per week. Must be able to work on-site. This is NOT a remote position. Sc

Clifton, NJ 07013 • (28.2 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

Hackensack, NJ • (25.6 miles) • Full Time • 11/10/2026

TITLE: BILLING COORDINATOR LOCATION: HACKENSACK, NEW JERSEY Regional law firm with multiple office locations seeks a Billing Coordinator for our New Jersey Office. Job Duties : Prepare and edit client invoices in accordance with firm policies and client guidelines. Review and verify accuracy of billing data, ensuring all billable time and expenses are accounted for. Coordinate with attorneys, paralegals, and other staff to resolve billing discrepancies and issues. Respond to client inquiries regarding billing and payment status. Process write-offs following Firm policy. Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills). Ability to handle a high volume of bills per month. Ability to effectively inte

Springfield, NJ 07081 • (42 miles) • Full Time • 11/10/2026

Great new Career Opportunity in Long-Term Care Pharmacy! Now Hiring - Billing Representative -Springfield, NJ Hours: M – F 8:30 – 5:00 The Billing Representative will be responsible for, but not limited to: Respond to all voice messages and emails within 24-48 hours Track and enter daily census for assigned facilities. Update the system with face sheet information for residents in their assigned facilities. Handle facility and customer service inquiries. Review and update system with resident information received from returned contracts for assigned facilities. Handle re-bill rejections resulting from status changes for assigned facilities. On a monthly basis, handles all aspects of facility and private billing for assigned facilities. On a monthly basis, contacts Unysis, CMS, and faciliti

Hackensack, NJ 07601 • (25.6 miles) • Full Time • $85,000 to $100,000 / yr • 11/9/2026

Position Overview: Our client is seeking a Billing Coordinator to join its New Jersey office. This role will be responsible for managing the full billing cycle, ensuring timely and accurate invoice preparation, maintaining compliance with client billing requirements, and serving as a key liaison between internal stakeholders and clients. The ideal candidate will thrive in a fast-paced professional environment, demonstrate strong attention to detail, and have prior experience handling complex billing processes. Key Responsibilities: Prepare, review, revise, and finalize client invoices in accordance with internal policies, engagement terms, and client-specific billing guidelines. Manage the electronic billing process, including submission through e-billing platforms, monitoring rejections,

New York, NY • (39.3 miles) • Full Time • $105,000 to $120,000 / yr • 11/9/2026

Job Title: Client Accounting Accruals Coordinator Location:New York, NY (Hybrid) Salary: $105K - $120K Prestigious Law Firm looking for Client Accounting Accruals Coordinator to join their team! Key Responsibilities: ·Coordinates client accrual requests end-to-end. ·Prepares/forwards accrual requests, runs the relevant unbilled/accrual data, and compiles for distribution. ·Validates and reconciles matter/billing details across E-Billing platforms and Aderant to ensure accurate routing. ·Maintains accrual request administration and distribution controls for deadlines and formatting as required by client. ·Oversees matter cleanup and resolves missing/unclear matter identifiers to ensure complete and accurate accrual reporting. ·Coordinates follow-ups, handles accrual exceptions and applies d

New Rochelle, NY 10801 • (26.4 miles) • Full Time • $18.00 to $23.00 / hr • 11/8/2026

Benefits: 401(k) Competitive salary Medical Billing HOME HEALTHCARE Specialist /Office Personnel KLS Healthcare KLS Healthcare is seeking an experienced and detail-oriented Medical Billing Specialist to join our growing team of home care professionals. This role is responsible for managing billing, collections, and third-party reimbursement processes while ensuring accuracy and compliance, and is NOT limited to regular office staff duties. Key Responsibilities Accurately enter charges, payments, and adjustments into the billing system and review batches for accuracy Verify patient demographics, insurance coverage, coding, and payment allowances Prepare and submit claims and correspondence to insurance carriers and patients for reimbursement Respond to telephone inquiries, audits, and writt

Fair Lawn, NJ • (23 miles) • Full Time • 11/7/2026

Gottlieb & Greenspan is a growing boutique law firm in Bergen County built on a collaborative team culture and a set of core values we live by every day: we are ethical, respectful of all people, accountable, positive and fun, driven, and committed to excellence. We are seeking a detailoriented Legal Billing Specialist to support our healthcare reimbursement practice, including matters arising under the No Surprises Act (NSA). In this role, you will manage billing operations, interpret medical EOBs, coordinate with medical providers and insurance carriers, and help ensure accurate, timely recovery of client payments. Responsibilities: Prepare, review, and process legal bills, invoices, awards, settlements, and reimbursements to ensure accuracy and timely collection. Analyze medical EOBs an

Dover, NJ 07801 • (35.9 miles) • Full Time • $26.00 to $28.00 / hr • 11/7/2026

Benefits: 401(k) Competitive salary Health insurance Paid time off About the Role: Arthritis and Allergy Associates LLC in Dover, NJ is looking for a detail-oriented Billing Specialist to join our dedicated healthcare team. This is a great opportunity to play a vital role in keeping our practice running smoothly while supporting patients and providers alike. If you thrive in a fast-paced medical environment and have a passion for accuracy, we want to hear from you! Responsibilities: Process and submit medical claims to insurance carriers accurately and in a timely manner Review and resolve claim denials, rejections, and underpayments through appeals and follow-up Post payments, adjustments, and patient balances to accounts Verify patient insurance eligibility and benefits prior to appointm

White Plains, NY 10601 • (20.2 miles) • Full Time • $70,000 to $80,000 / yr • 11/6/2026

Job Summary Prior Authorization TeemaGroup Full-time In-Office | White Plains, NY, United States Overview: The Prior Authorization & Billing Specialist plays a critical role in ensuring timely access to mental health services by managing insurance authorizations, billing processes, and reimbursement workflows. This position serves as a key liaison between clinical teams, insurance payers, and patients, ensuring services are authorized, accurately billed, and compliant with regulatory and payer requirements. This role is ideal for a detail-oriented professional passionate about supporting behavioral health access through strong administrative and revenue cycle expertise. What you will be doing: Prior Authorization & Utilization Management Obtain and manage prior authorizations for outpatien

Tenafly, NJ 07670 • (23.8 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.

Valhalla, NY 10595 • (16.9 miles) • Full Time • $60,000 to $65,000 / yr • 11/5/2026

Join a Team Where Your Work Truly Makes a Difference! Safe Children, Stable Families, Successful Lives. At CMCS (Cardinal McCloskey Community Services), our mission is to protect, empower and promote independence for at-risk children and families and those with developmental disabilities through quality community based services. We are seeking a detail-oriented and motivated Billing and Claims Specialist to manage billing, claims processing, payment posting, denial resolution, accounts receivable follow-up, collections, and invoicing for a diverse range of agency programs. In this role, you will help ensure timely and accurate reimbursement for behavioral health, healthcare, children's services, and developmental disability programs while maintaining compliance with state, federal, insuran

Middletown, NY 10941 • (23.5 miles) • Full Time • $25.00 to $33.00 / hr • 11/5/2026

We are looking for a Collections Specialist to join a fully onsite team in Middletown, New York. This Long-term Contract opportunity is ideal for someone who is detail oriented and has hands-on collections experience, with the ability to manage delinquent accounts with accuracy, sound judgment, and strong member communication. The person in this role will support day-to-day recovery efforts, resolve account issues, and help maintain compliance with internal policies and applicable regulations. Responsibilities: • Contact members by phone and respond to incoming inquiries to address past-due accounts and move resolutions forward. • Guide account holders through available repayment options, including hardship assistance, negotiated settlements, and short-term payment arrangements. • Handle c

Secaucus, NJ 07094 • (33.2 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

Springfield, NJ 07081 • (42 miles) • Full Time • $60,000 to $70,000 / yr • 11/5/2026

Description: About ReVireo: ReVireo is an energy efficiency and green building services company. We provide a range of consulting, inspection, and certification services to architects, builders, developers, contractors, and building owners. Job Description: We are seeking a detail-oriented, organized, and proactive Billing & Accounting Specialist to join our team and support our growing accounting operations. This position will have primary responsibility for managing customer billing and collections, with a particular focus on our production builder accounts. The ideal candidate will take ownership of the invoicing and collections process, ensuring accurate and timely billing, proactive follow-up on outstanding payments, and effective coordination with internal teams and customers. In add

White Plains, NY • (21.1 miles) • Full Time • $38,000 to $48,000 / yr • 11/4/2026

At Unlimited Care, Inc., a leading licensed home care services agency (LHCSA) in New York, we are committed to delivering exceptional care and support to our clients. We pride ourselves on providing a nurturing environment where our team members can grow and thrive. Join us and make a difference in the lives of those we serve. The Accounts Receivable Specialist plays a crucial role in managing billing claims and collections to ensure smooth financial operations. This position supports a medium-sized team and reports directly to the Billing Supervisor. The specialist handles billing, recordkeeping, and collections with a focus on interactions between patients and payers. Responsibilities Oversee accurate and timely processing of billing claims for home care services Maintain billing records

Lake Hopatcong, NJ 07849 • (37.1 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

New York, NY • (39.3 miles) • Full Time • $65.00 to $139.00 / hr • 11/3/2026

This role is tied to a public-sector opportunity with a defined submission deadline. Open the role details to review project status, client/source context, responsibilities, evidence requirements, application steps, and the FuntoNetwork public links before applying. The full role page includes the structured role snapshot and current RFP status context. Role Snapshot Project Status: Green - Open - Apply by November 11, 2026 Deadline for Submission: November 12, 2026 at 4:00 PM Eastern Time Rate: Estimated 65-139 USD / Hour based on role, experience, and final project requirements Client / Source: New York City Police Department / NYC PASSPort Department: Business Analysis Reports To: Director of Consulting Services Location: On-site/Hybrid / New York City, New York Travel: As required by p

Fairfield, NJ • (30.2 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

Plainview, NY 11803 • (43.3 miles) • Full Time • $100,000 to $125,000 / yr • 11/3/2026

The Atlantic Group has partnered with a growing medical practice in the Plainview, NY area. They have an immediate need for a hands-on Billing Manager to join their team. Position Overview Seeking an experienced, hands-on Billing Manager to oversee the daily operations of its Billing Department. This individual will manage a team of employees across multiple billing functions. The ideal candidate will have a strong background in medical billing, coding, and revenue cycle management, along with proven experience leading and developing a team. This is a hands-on management position that requires someone who is comfortable overseeing daily workflows, troubleshooting billing issues, analyzing department performance, and working closely with executive leadership and physician partners. Key Resp

Bergenfield, NJ 07621 • (23.2 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

New York, NY 10000 • (39.3 miles) • Full Time • $80,000 to $130,000 / yr • 11/1/2026

Direct Counsel is representing an AmLaw 100 firm seeking a Billing Coordinator to join its Accounting & Finance team. This hybrid/remote opportunity is available in Los Angeles, New York , Denver, Kansas City, St. Louis (Clayton), Chicago, Nashville, or Dallas and is ideal for a professional with 5+ years of billing experience in a law firm environment. The Billing Coordinator will be responsible for managing high-volume billing processes for a designated group of attorneys, handling approximately 1,000 prebills per billing cycle and supporting 30 billing attorneys . This role requires precision, professionalism, and a commitment to accuracy and timeliness in all aspects of the billing cycle. Responsibilities Prepare, revise, and distribute prebills and client invoices Process billing adju

New York, NY 10035 • (32.3 miles) • Full Time • $25.00 to $35.00 / hr • 10/31/2026

Job Title: Billing & Office Specialist Company: Grace Adult Day Care Center Location: On-Site Employment Type: Full-Time or Part-Time Available Pay Range: $25.00 – $35.00 / hour (Depending on Experience) About Grace Adult Day Care Center At Grace Adult Day Care Center, we provide high-quality daytime care, health monitoring, and engaging social programs for older adults and individuals needing extra support.Our mission is to enhance independence, reduce social isolation, and support family caregivers within our community.We foster a warm, collaborative work environment where every staff member plays a direct role in improving the lives of our participants. Position Summary We are seeking an organized, reliable Billing & Office Specialist to manage healthcare billing operations and keep our

Morristown, NJ 07960 • (41.5 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

Uniondale, NY 11553 • (44.1 miles) • Full Time • $55,000 to $70,000 / yr • 10/31/2026

About Cullen and Dykman LLP Cullen and Dykman LLP is a fullservice law firm that has been serving clients since 1850. Our professional staff plays a key role in the firm’s continued growth and success, and we are committed to fostering a collaborative and supportive work environment. We are seeking a fulltime legal Billing Specialist to join our highvolume Billing Department in our Uniondale office. Position Overview In this role, you will support the firm’s billing operations by ensuring timely, accurate, and compliant invoice processing for a large portfolio of insurance defense matters. Job Duties: Process monthly and quarterly client billing invoices. Review client billing instructions to ensure full compliance with guidelines. Research and resolve billing issues; collaborate with part

Jersey City, NJ • (37.6 miles) • Full Time • $16.50 to $17.00 / hr • 10/30/2026

Job Title: Order / Data / Billing Specialist (Full-Time, In-House – Hospitality Industry) Location: Jersey City, NJ Position Overview: We are seeking a detail-oriented and highly organized Order / Data / Billing Specialist to join our in-house hospitality team. This role is essential in supporting daily operations by managing orders, processing invoices, maintaining accurate records, and ensuring smooth communication across departments. Key Responsibilities: Process and manage customer orders accurately and efficiently Review, verify, and process invoices and billing information Maintain organized records using Microsoft Word and Excel Perform data entry with a high level of accuracy Communicate effectively with internal teams, vendors, and guests Assist with administrative and operational

Millburn, NJ 07088 • (40 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

Newburgh, NY 12550 • (19.3 miles) • Full Time • $17.00 to $20.00 / hr • 10/29/2026

Benefits: Paid time off About the Role: Advanced Oxy-Med Services Inc is looking for a motivated and detail-oriented Billing / Customer Service Representative to join our team in Newburgh, NY. This is a great opportunity to play a vital role in keeping our operations running smoothly while delivering exceptional service to our patients and clients. If you thrive in a fast-paced healthcare environment and love helping people, we want to hear from you! Responsibilities: Verify patient insurance eligibility and benefits prior to service Respond to patient and client inquiries regarding billing statements and account balances Post payments, adjustments, and reconcile accounts receivable Maintain accurate patient records and documentation in compliance with HIPAA regulations Coordinate with cli

Hackensack, NJ • (25.6 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 • (37.1 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

Fairfield, NJ 07004 • (30.2 miles) • Full Time • $45,000 to $50,000 / yr • 10/28/2026

Kept Companies is the largest self-performing commercial cleaning and maintenance company in the nation, with nine leading brands and over 100 locations across the United States. We provide essential services to restaurants, retail, transportation, supermarket, and commercial facilities nationwide. Our corporate billing and administrative teams are critical to supporting day-to-day operations and client satisfaction. Job Summary We are seeking an Entry-Level Billing Support Administrator to provide administrative and billing support in a fast-paced corporate environment. This role supports the billing and operations teams by managing shared email inboxes, assisting with billing portals, and coordinating communication between internal teams and clients. This is an excellent opportunity for

Hackensack, NJ • (25.6 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 • (26.3 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

Newark, NJ 07102 • (37.1 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. -----------------------------------------------------------------------

Wayne, NJ 07470 • (24.7 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

Bayonne, NJ 07002 • (41.3 miles) • Full Time • $25.00 to $27.00 / hr • 10/26/2026

Benefits: 401(k) 401(k) matching Company parties Billing, Contracts & Accounting Coordinator We are seeking a highly organized and detail-oriented Billing, Contracts & Accounting Coordinator to support our invoicing, purchase order processing, subcontractor documentation, contract management, expense tracking, reconciliations, and collections processes. The ideal candidate is proactive, dependable, comfortable following up with multiple departments and vendors, and able to ensure that all completed work is properly documented and billed on time. Key Responsibilities -Prepare, review, and process customer invoices accurately and on schedule. -Review jobs, work orders, purchase orders, labor, materials, and supporting documentation in Simpro to confirm that all billable work is captured. -Ma

Ramsey, NJ 07446 • (15.5 miles) • Full Time • $15.00 to $18.00 / hr • 10/25/2026

Radius Global Solutions LLC is currently hiring a 1st Party Debt Collector to join our Ramsey, NJ team. The First Party Collections Agent will initiate the appropriate action to collect past due balances and record accurate notes on delinquent accounts. In addition, reporting of collection activities to the Collections Supervisor and/or Manager is required. *Essential Functions* * Place outbound telephone calls to Consumers regarding delinquent accounts and negotiate repayment options. * Field inbound telephone calls from Consumers regarding delinquent accounts and negotiate repayment options. * Update collection notes and change account statuses based on established procedures * Review accounts to be recommended for Legal referral. * Participate in regular meetings and communicate opportu

Hollis, NY 11423 • (39.6 miles) • Part Time • $20.00 to $23.00 / hr • 10/24/2026

Job Description for Role: Assistant Billing Specialist Reports to: Contract Budget Reporting Manager Location: Woodside, NY Hours & Schedule: M-W 9am-5pm FLSA: Part time, 21 hours per week ABOUT US New York Edge is the largest provider of after-school and summer camp programs in New York City public schools. Each year, academic programs, including STEM, the arts, sports and wellness, and college access, help 40,000 students develop leadership skills and succeed in school. Working parents count on our programs to provide safe and enriching environments for their children. Summary: New York Edge is seeking a highly organized, knowledgeable, and focused individual to fill the role of Billing Specialist. In this full-time role, you will be responsible for ensuring that New York Edge timely and

Fairfield, NJ 07004 • (30.2 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

Elmsford, NY 10523-1023 • (17.5 miles) • Part Time • $25.00 / hr • 10/23/2026

Description: Who you must be We are seeking a Part-Time Credit & Collections Specialist. If you are looking for a part-time job that is flexible, hybrid, great pay, this is the job for you! You must be someone who is motivated, possess great communication skills and be a team player. The purpose of this position is to increase cash flow and to provide excellent financial customer service to our customers. A day in the life of this candidate would be making collection calls, handling communications from customers and Territory Managers, releasing orders, credit card resolution, and customer account reconciliation. Must be able to work 20-25 hours per week (flexible) HYBRID POSITION. Pay Range - $25 per hour. What we need you to do • Release daily orders from credit hold as needed • Make dai