Somerville, NJ 08876 • (42.2 miles) • Full Time • $26.60 to $30.80 / hr • 10/15/2026

We are looking for a Collections Specialist to support a financial institution on a contract basis. The position focuses on maintaining account performance, resolving delinquency issues, and delivering effective customer interactions while working a 40-hour week. Collection Specialist Responsibilities: • Manage a portfolio of past-due consumer and commercial accounts, following established collection practices to reduce delinquency. • Contact customers by phone and written correspondence to discuss outstanding balances, secure payment commitments, and document all collection activity accurately. • Review account histories and billing details to identify payment issues, recommend next steps, and support timely resolution. • Coordinate with internal teams to address account discrepancies, up

Kingston, PA 18704 • (37.1 miles) • Full Time • 10/15/2026

JOB LOCATION - Commonwealth Health Physician Network Position Purpose Responsible for entering medical charges, updating patient account information, reviewing patient account receivables, medical claim follow-up and communicating with patients, providers & Insurance payers. Must be detailed oriented and able to follow specific guidelines for proper billing processes. Experience and judgment needed to plan and accomplish goals. Performs a variety of tasks daily. Exceptional organizational & computer skills. Reports to a supervisor or manager. Position Qualifications Education: High school degree or equivalent Experience/Specialized Skills/Aptitudes Minimum 1 year medical billing experience or medical billing education preferred. Must be detailed oriented and able to multitask. Computer ski

Morristown, NJ 07962-2075 • (44.3 miles) • Full Time • $15.84 to $18.34 / hr • 10/8/2026

We are looking for a Billing Clerk to join an on-site team in New Jersey in a contract-to-permanent capacity. This position is ideal for someone who can manage a high volume of billing activity while maintaining accuracy, meeting deadlines, and supporting strong client service. The role works closely with attorneys, support staff, and collections personnel to prepare invoices, monitor billing progress, and address issues that affect payment and account status. Responsibilities: • Prepare, review, and finalize monthly prebills and client invoices with careful attention to accuracy and timeliness. • Apply client-specific billing terms, including negotiated fee structures, discounts, task codes, and other matter-level requirements. • Submit invoices through electronic billing platforms, monit