Horsham, PA 19044 • (32.9 miles) • Full Time • 11/14/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets monthly Performan

Lake Harmony, PA 18624 • (32.6 miles) • Part Time • $18.00 to $20.00 / hr • 11/14/2026

GALVANIZED MANAGEMENT, LLC NOW HIRING: PART-TIME RENTAL COLLECTIONS SPECIALIST Pay: $18.00–$20.00 per hour, depending on experience Schedule: Approximately 15–20 hours per week Hours: Varying weekday day shifts, Monday–Friday Department: Long-Term Rental Management Join Our Team! Galvanized Management is looking for a dependable, organized, and confident individual to join our Long-Term Rental Department as a Part-Time Rental Collections Specialist. This position is responsible for monitoring tenant accounts, following up on past-due rent, communicating with tenants and property owners, and coordinating the collection process, including filings with the local Magisterial District Court. The ideal candidate is comfortable having professional but sometimes difficult conversations, is detail-

Clinton, NJ • (32.6 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

Plymouth Meeting, PA 19462 • (34.7 miles) • Full Time • $22.00 to $24.00 / hr • 11/13/2026

Objective The Medical Billing Specialist will be expected to pre-certify, discuss costs with patients, work with the field sales team, and bill the claims accurately and quickly. The individual will also process denials and appeals to assure collections. Key Functions Full range of medical billing (electronic and hard copy) and collections activity requiring fast and thoughtful action with great accuracy, and a sensitivity that the patient is the most important element of our customer base Accurate and timely submittal of claims with VOB and pre-certification activity. Verify patient benefits, and review benefits with patient Obtain pre-certifications and post-certifications Develop and maintain relationships with insurance companies and other third party payers Work closely with patients

Trevose, PA • (40.3 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

Shenandoah, PA 17976 • (41.5 miles) • Full Time • $16.00 to $20.00 / hr • 11/7/2026

Description: 4x Best Places to Work in PA (2022–2025) Ahora contratando! Se habla espaol Looking for more than just a job? At Majik, you’ll build real relationships, earn bonuses, and grow your career. No rent-to-own experience? No problem we train you. "I enjoy working at Majik because I get to help people solve problems every single day, turning challenging issues into solutions that make a real difference" - Donae Who We Are We Serve Others We Do What It Takes We Own It We’re passionate about helping employees grow and delivering great customer experiences! Pay + Perks Earn up to $18/hour + Monthly Bonus Potential 3 Weeks PTO + Paid Holidays 401(k) with Company Match (up to 6%) Low-cost Medical, Dental, Vision Employee Discounts + Loyalty Rewards Career Advancement Opportunities (we pro

Pottsville, PA 17901 • (41.4 miles) • Full Time • 11/5/2026

Full-Time | On-Site | 221 West Market Street, Pottsville, PA 17901 Concept Billing Solutions is seeking an organized, detail-oriented Medical Billing Specialist to support accurate, timely pharmacy and healthcare billing. You will help manage claims, research discrepancies, and coordinate with insurance providers and internal teams to resolve billing issues. What You’ll Do Prepare, review, and submit billing claims accurately and on time. Maintain complete and accurate billing and insurance records. Review rejected or denied claims, investigate discrepancies, and assist with corrections, appeals, and resubmissions. Follow up on outstanding claims and reimbursement issues with payers. Verify insurance information and coordinate with pharmacy, census, and prior authorization teams as needed.

Levittown, PA • (44.8 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

Warrington, PA • (29.2 miles) • Full Time • 11/2/2026

About Us Earthborne Trucks and Equipment is a family-owned business celebrating 50 years of serving the construction and equipment industry. We value hard work, integrity, and long-term relationships with our customers and our employees. The Role We're looking for a detail-oriented Accounts Receivable / Collections Specialist to join our accounting team in Warrington, PA. You'll keep cash flowing by staying on top of past-due accounts, applying payments accurately, and working with customers and our sales and service teams to resolve billing issues. Schedule: Full-time, Monday–Friday, with flexible hours (start as early as 6:30 AM) Pay: Starting at $20/hour, depending on experience Benefits: Medical, dental, life insurance, short-term disability, 401(k), and paid time off What You'll Do Co

Morrisville, PA 19067 • (44.6 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 • (40.2 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

Philadelphia, PA • (44.5 miles) • Full Time • $20.00 to $25.00 / hr • 10/31/2026

Job Details: Sr. Collections Associate Philadelphia, PA Days shift available 8*5 13 week contract Requirements: Certified Medical Coder (CMC) (PB-HM) \nCompany Description LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch. Company Description LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our

King of Prussia, PA • (34.9 miles) • Full Time • $15.00 / hr • 10/29/2026

Private medical billing office is seeking to hire a hardworking Medical Billing Office Assistant at our location in King of Prussia, PA. Our Medical Billing Office Assistant will assist the billing team with all related tasks. Candidate must be able to carry a professional attitude and language with internal staff and third parties such as adjusters, patients, and attorneys. Knowledge or experience handling worker's compensation is a plus. Great entry-level position for anyone who is willing to learn. Responsibilities (not limited to): Responsible for opening, sorting, and scanning all correspondences and payments into our software. Respond appropriately to denials and requests for medical records. Handle and mail out large quantities of medical bills on a daily basis. Assist and support t

Wayne, PA 19087 • (37.1 miles) • Full Time • 10/28/2026

Workway is a professional staffing firm specializing in connecting exceptional talent with leading employers. We are currently seeking a B2B Collections & Credit Specialist for an established national distributor that supports emergency restoration professionals, government agencies, and insurance organizations. This is an excellent opportunity for a detail-oriented collections professional who thrives in a fast-paced, customer-focused environment and enjoys collaborating with both finance and sales teams. Position Summary The B2B Collections & Credit Specialist will be responsible for managing a large commercial accounts receivable portfolio while balancing collections, credit analysis, payment processing, and customer service. This role plays a critical part in protecting the company's c

Philadelphia, PA • (44.5 miles) • Full Time • 10/28/2026

Please Contact: To discuss this amazing opportunity, reach out to our Talent Acquisition Specialist Ritika Sharma at email address can be reached on # . We have Contract role Sr. Collections Associate for client at Philadelphia, PA. Please let me know if you or any of your friends would be interested in this position. Position Details: Sr. Collections Associate- Philadelphia, PA Location : Philadelphia, PA 19104 Duration : 03+ months contract Pay-rate : $28-$30 an hour Job Summary: Responsible for timely resolution of patient accounts. Assigned duties include researching account balances and following up with collection calls to insurers and parents. Reviewing claims with no response. Reviewing denied claims or underpaid claims and resolving the denial and filing appeals, as necessary. Ens

Malvern, PA 19355 • (38.1 miles) • Full Time • $22.50 to $27.50 / hr • 10/28/2026

Summary Description The Credit & Collections Specialist is responsible for supporting AR & collection capabilities and encouraging continuous improvement efforts. The Credit & Collections Specialist will support the AR & Collections Team in day-to-day cash applications, collections, data analysis, billing disputes and deductions for multiple divisions within the JEP organization. Their effort will drive prompt receipt of customer payments and reduce aged AR improving the Company's cash flow. Essential Duties and Responsibilities: Review Accounts Receivable balances for customers and provide timely communication with internal customer service and sales teams, as well as external customers regarding risks of potential past due aging and credit holds. Process customer applications efficiently

Reading, PA • (29.6 miles) • Full Time • 10/24/2026

Job Title: Billing Administrator Industry: Industrial Services Location – Reading, PA Assignment Type: Contract to Hire Hybrid/On-site: On-site 5 days a week Pay Rate? $22.00 – 29.00/hr. Work Schedule: 8:30 AM to 5:30 PM Benefits: This position is eligible for medical, dental, vision, and 401(k). An Addison Group client is looking to add a BILLING ADMINISTRATOR to their team! This person will be responsible for managing the company's billing processes, ensuring accurate and timely invoicing, and maintaining organized financial records, as well as supporting general administrative functions. Responsibilities Generate, review, and issue accurate invoices to clients/customers in a timely manner Process payments and reconcile accounts receivable Monitor outstanding balances and follow up on ov

Bala-Cynwyd, PA 19004 • (42.3 miles) • Full Time • $85,000 to $95,000 / yr • 10/24/2026

We are seeking an experienced Billing Manager to oversee day-to-day billing and Accounts Receivable operations within a healthcare environment. This position will manage billing workflows, collections, denial resolution, and payment posting while providing leadership and guidance to billing staff. The ideal candidate will have strong healthcare billing and AR experience, a solid understanding of payer requirements, and prior experience leading or supervising a billing team. Experience with Pennsylvania healthcare billing, particularly within home health or behavioral health, is highly preferred. Key Responsibilities Billing & Accounts Receivable Management Oversee daily billing and AR operations to ensure accurate and timely claim submission, payment posting, and collections. Monitor AR ag

Quakertown, PA 18951 • (12.2 miles) • Part Time • $19.00 to $21.00 / hr • 11/14/2026

Healthcare Billing Coordinator Full Time | Days | On Site Pay: $19 - $21/hour (Based on Experience) LifeQuest is seeking a Billing Coordinator who cares about making a difference. Join our team as a Healthcare Billing Coordinator and be an everyday hero! We care like family, and our duty is our passion! What will I do as a Healthcare Billing Coordinator? Register & maintain census information for LifeQuest Nursing Center, Mosser Nursing Home and LifeSpan Daycare. Bill LifeQuest entity accounts to insurance (Medicaid, & other insurance's) and self pay patients adhering to contracts, policies and procedures. Post cash on accounts. Follow-up and collections on billings for LifeQuest Nursing Center and Mosser Nursing Home. Prepare statistical information as assigned (Medicare Credit Balances)

Long Valley, NJ 07853 • (38.6 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

Bryn Mawr, PA 19010 • (40.3 miles) • Full Time • $18.00 / hr • 11/12/2026

Guarantor Billing Specialist Job Description Job Description Do you love customer service? Do you see yourself growing in the medical field? If so, this opportunity is perfect for you! Full-time Guarantor Billing Specialist needed at Bryn Mawr Medical Specialists Association. This candidate must be motivated and dependable. Our perfect candidate is dependable and possesses strong communication skills. Also, MUST be able to work on a strong team and interact with clients in a friendly demeanor. As a Billing Specialist, your sole focus and responsibility will be your assigned patient A/R and all communication regarding the collection of balances associated with those accounts. This function will include timely follow up on guarantor balances, processing of patient account payments via phone

Philadelphia, PA 19104-1021 • (44.5 miles) • Part Time • $24.00 to $27.00 / hr • 11/12/2026

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

Philadelphia, PA • (44.5 miles) • Full Time • $91,800 to $132,600 / yr • 11/10/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the ne

Newtown Square, PA 19073 • (42.6 miles) • Full Time • 11/6/2026

Aronimink Golf Club is seeking a detail-oriented and customer-focused Accounts Receivable and Member Billing Accountant to join our accounting team. This position plays a key role in ensuring the accuracy and timeliness of member billing, accounts receivable, and daily financial transactions while providing exceptional service to our membership. The successful candidate will work closely with the Accounting Department, Club Operations and Members in a fast-paced hospitality environment that values accuracy, professionalism, and teamwork. JOB TYPE: Full-Time ABOUT ARONIMINK GOLF CLUB Founded in 1896 and located in Newtown Square, Pennsylvania, Aronimink Golf Club is a premier private club offering Members exceptional experience in golf, dining, and a variety of sporting and social activitie

Philadelphia, PA 19131 • (44.1 miles) • Full Time • $21.00 to $22.00 / hr • 11/6/2026

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

Pottstown, PA 19464 • (24.4 miles) • Full Time • $25.00 to $28.00 / hr • 10/27/2026

We are actively seeking detail-oriented Billing Specialists for a temporary position that has strong potential to convert into a permanent role with our client. Manage multi-location billing: Ensure accurate billing for multiple company locations and review/update accounts according to rate schedules. Invoice & document processing: Invoice customers accurately, prepare weekly customer invoices for special billing, and upload finalized invoices into billing portals. Maintain accurate records: Perform data entry, review billing information, and run detailed quality checks to continuously improve accuracy and support timely account processing. Resolve discrepancies: Identify and fix rating errors, audit delivery paperwork for completeness, and collaborate with internal departments on correcti

King of Prussia, PA 19406 • (35 miles) • Full Time • 10/24/2026

Description: About the Company: Moove NA is a pioneer and national leader in lubricant distribution, delivering high-performance solutions across industrial, commercial, and passenger vehicle markets. With a comprehensive portfolio that includes premium brands like ExxonMobil and proprietary lines such as Medallion-Plus, DynaPlex21C, and Eco-Ultra, Moove NA is committed to quality, reliability, and innovation. As a proud subsidiary of the Cosan/Moove Group, Moove NA is at the forefront of transforming the lubrication delivery industry. Backed by a global network of over 55,000 employees, we support businesses driving energy transition, streamline operations through integrated logistics, and pioneer new opportunities in sustainable innovation. Together, we move industries forwardtoward a sm

Easton, PA 18040-7958 • (14.7 miles) • Full Time • 10/23/2026

Description: * Job Overview: * We are seeking a detail-oriented Billing Specialist to join our team. The ideal candidate will have experience in medical billing and coding, possess knowledge of medical terminology, and be proficient in medical office systems. * Responsibilities: * - Review and process medical bills for insurance claims - Submission of corrected claims, reconsiderations, and appeals as necessary - Work closely with insurance companies and provider representatives to get proper payment - Communicate payment or denials that impact revenue to leadership - Review outstanding accounts and aging reports - Phone contact with patients and family members regarding out-of-pocket expenses and to resolve billing questions - Communicate with insurance companies to resolve billing issues

Newtown Square, PA 19073 • (42.6 miles) • Full Time • $65,000 to $70,000 / yr • 10/23/2026

About the Role: The Billing Representative plays a critical role in the healthcare industry by ensuring accurate and timely processing of patient billing and insurance claims. This position is responsible for managing billing inquiries, resolving discrepancies, and maintaining detailed records to support financial operations. The role requires close collaboration with healthcare providers, insurance companies, and patients to facilitate smooth billing cycles and optimize revenue collection. The Billing Representative contributes to the overall financial health of the organization by minimizing billing errors and improving payment turnaround times. Ultimately, this position supports patient satisfaction by providing clear and professional communication regarding billing matters. Minimum Qua

Blue Bell, PA 19422 • (32 miles) • Full Time • 10/22/2026

Description: We are seeking a detail-oriented and experienced Billing and Coding Specialist to join our healthcare team. This role is vital in ensuring accurate and timely processing of medical claims, supporting our commitment to efficient patient care and revenue cycle management. Requirements: Key Responsibilities: Review and accurately code medical diagnoses, procedures, and services using ICD-10, CPT, and HCPCS coding systems. Assist with submission of insurance claims in a timely manner, ensuring compliance with payer requirements. Follow up on unpaid or denied claims to facilitate prompt resolution. Maintain detailed and organized records of billing and coding activities. Stay updated on changes in coding regulations and insurance policies. Collaborate with providers and administrat

Philadelphia, PA • (44.5 miles) • Full Time • $34.00 to $36.00 / hr • 10/22/2026

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

Horsham, PA 19044 • (32.9 miles) • Part Time • 11/12/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Philadelphia, PA • (44.5 miles) • Full Time • 11/7/2026

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

Horsham, PA 19044 • (32.9 miles) • Full Time • $18.00 / hr • 10/30/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines. Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis. Review claim submissions for accuracy and completeness prior to billing. Verify payer information and billing requirements to ensure correct claim routing and reimbursement. Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims. Submit claims to the appropriate hospice payer for reimbursement when required. Document all denial resolution activities and payer communications within the billing system. Related vs. Unrelated Service Deter

Philadelphia, PA • (44.5 miles) • Full Time • 11/5/2026

Billing Specialist Location: Philadelphia, PA (Hybrid – 4 days onsite during training, then minimum 2 days onsite) Industry: Healthcare / Federally Qualified Health Center (FQHC) Pay: $20.00–$23.00/hour Benefits : The position is eligible for medical, dental, vision, and 401(k) About Our Client Our client is a mission-driven Federally Qualified Health Center dedicated to providing comprehensive medical, dental, and behavioral health services throughout the Philadelphia area. They are seeking a Billing Specialist to join their Revenue Cycle team to support claim processing, payment posting, and denial resolution while ensuring timely and accurate reimbursement. Job Description The Billing Specialist is responsible for scrubbing and processing healthcare claims, resolving claim edits and den

Horsham, PA 19044 • (32.9 miles) • Full Time • $18.00 / hr • 11/12/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

Horsham, PA 19044 • (32.9 miles) • Full Time • $18.50 / hr • 10/30/2026

EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors. Submit claims to the appropriatepayer for reimbursement when required. Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities. Maintain complete audit trails within billing systems to support claim processing and reimbursement validation. Ensure required documentation is properly attached and maintained for compliance and audit readiness. Review documentation for completeness and accuracy prior to claim submission. Support internal and external audits by providing requested documentation and claim history records. Adhere to all CMS, HIPAA, Medicare, and organizational complianc

Horsham, PA 19044 • (32.9 miles) • Full Time • 10/23/2026

TASKS AND RESPONSIBILITIES: Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information. Sort incoming return patient mail and return patient statements with info electronically. Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites. Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer. Updates multiple systems with patient info. Performs adjustments on accounts and recommends necessary changes to the supervisor. Completes all weekly / monthly reports according to schedule. Performs other tasks as assigned by the supervisor to support the goals of the organization. Meets weekly/monthly Pe