Coatesville, PA 19320 • (35.2 miles) • Full Time • 10/30/2026

Description: Who we are: Aerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw compressors and turbo blowers. These high-quality machines are used for air and gas applications across many essential industries, including; Wastewater, Cement, Biogas, Pharmaceutical and Food, among many others. We are One Team, and we Empower our team members to be both Inquisitive and Evolutionary. What we offer: Aerzen USA offers a competitive salary; generous health benefits (to include 96% company-paid benefit plans) with company HSA contribution; a 401(k) with company match; a tuition reimbursement program; and a profit share bonus package; along with the opportunity to work with a dynamic group of professionals. What you’ll do: The Accounts Receivable

Lebanon, PA 17042 • (19 miles) • Full Time • $16.00 to $20.00 / hr • 10/29/2026

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 Starting at $16+/hr & 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

King of Prussia, PA • (44.9 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

Malvern, PA 19355 • (40.6 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

Pottstown, PA 19464 • (28.7 miles) • Full Time • $25.00 to $28.00 / hr • 10/27/2026

This position is temporary with the possibility of becoming permanent. Our client is seeking an experienced, detail-oriented Billing Specialist to join their team. The ideal candidate brings proven expertise in managing complex billing structures and resolving billing discrepancies Requirements • High school diploma/GED or equivalent combination of education and experience • Highly organized and attentive to detail • Ability to work in a fast-pace and deadline-oriented environment • Ability to read and interpret documents • Strong verbal communication skills • Comfortable with concepts of intermediate math • Strong computer skills Microsoft Excel, Great Plains and/or Sage Benefits This position is temporary with the possibility of becoming permanent.

Kennett Square, PA 19348 • (44.3 miles) • Full Time • $26.00 to $31.00 / hr • 10/27/2026

Here at The Tri-M Group, LLC we are an employee owned company placing our employees first, knowing that highly trained, skilled, and compensated workforce can better serve our customers, our families and our communities. We’ve built a reputation for delivering quality and professional commercial electrical services with safety as a top priority. In addition, we place a strong emphasis on our employees, and it starts with hiring the best and brightest talent in the industry! Check out Tri-M’s comprehensive benefit list below the job description! Summary Description Performs various tasks necessary to complete all administrative responsibilities assisting with contract compliance. Responsible for collections of receivables including communicating with clients and operation admins to collect

Reading, PA • (11.6 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

King of Prussia, PA 19406 • (44.9 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

Ephrata, PA 17522-9550 • (17.8 miles) • Full Time • $19.00 to $21.00 / hr • 10/17/2026

We are looking for an experienced Billing specialist to support invoicing operations in Pennsylvania. This Long-term Contract position is ideal for someone who combines strong billing knowledge with advanced Excel skills and can work accurately in a fast-paced environment. The role will include core billing activities as well as significant involvement in preparing automated invoices, making it a strong fit for someone who is highly accurate and comfortable working with data. Responsibilities: • Process billing transactions accurately and in a timely manner to support daily financial operations. • Prepare and review invoices, ensuring charges, rates, and supporting details are correct before distribution. • Use Excel to organize billing data, perform reconciliations, and create reports tha

Quakertown, PA 18951 • (40.6 miles) • Part Time • $19.00 to $21.00 / hr • 10/17/2026

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)

Harrisburg, PA • (42.2 miles) • Full Time • $17.00 to $20.00 / hr • 10/16/2026

Job description About Us: Since 1976, NRA Group LLC has served as the leading “responsible revenue recovery company” for an all-encompassing cross section of the national business community. We are a trusted partner to successful companies of all sizes in industries such as healthcare, commercial, retail, utility, finance, government and more. NRA's collection staff consists of highly trained and motivated revenue recovery specialists trained in our clients' industry and company backgrounds. We utilize extensive computerized databases and sophisticated telephone systems to maximize recovery efforts, and our staff is directed by a strong, people-oriented management team. Why choose NRA Group, LLC?: In your position as a collection agent, you’ll flex your customer service muscles by helping

Harrisburg, PA • (42.2 miles) • Full Time • 10/16/2026

Customer Service Collections Associate Job Summary If you've worked in retail, a food bank, fast food, or any high-volume customer-facing job, you already have the skills that matter here: staying calm, communicating clearly, and helping people solve problemsbacked by a structured process and coaching. Work environment & location Fast-paced, team-oriented call center with training and ongoing support Work Location: In person to start. After training and once you consistently meet KPIs (typically ~45 days), you may transition to work from home. Why you'll want to apply ASAP Hiring now: We're actively scheduling interviews and filling seats quickly Paid training + coaching: You'll learn the scripts, systems, and compliance basicsno guessing Remote option after you're up to speed: This role s

Reading, PA 19601 • (10.5 miles) • Full Time • 10/16/2026

Powerful Partnerships. Standout Solutions. Among the 200 largest law firms in the country, Stevens & Lee is a full-service law firm with 230 lawyers serving clients from 19 offices. Our lawyers provide strategic and practical legal counsel at both the regional and national levels and remain dedicated to solving clients' most complex problems and delivering an exceptional client experience.The firm is the cornerstoneofThe Stevens & Lee Companies, a platform of affiliated professional service firms thatprovidea full range of legal, investment banking, financial advisory, insurance risk management,publicaffairsand government consulting services. Job Overview Due to growth, Stevens & Lee is looking to add to the billing department. The Billing Specialist is responsible for managing the billing

Lancaster, PA 17601 • (27.1 miles) • Full Time • 10/16/2026

Billing Representative- FT We are in need of a motivated, hard-working team player who is a quick learner and can work independently behind the scenes. The Billing Representative is responsible for ensuring compliance with TEAMCare's billing and collections policies and procedures, timely and accurate invoicing, as well as inputting and monitoring documents, transactions and records impacting the Accounts Receivable system. Major Duties and Responsibilities include : Ensuring health providers are paid for medical services rendered Payment posting Reviewing patient medical records Coordinating reimbursement activities with payers Billing patients for medical services Verifying medical insurance Utilizing EMR software/clearinghouse to perform medical billing and coding functions Creating and

Lancaster, PA 17601 • (27.1 miles) • Full Time • $16.00 to $20.00 / hr • 10/15/2026

Job Overview: The Client Services Coordinator with a focus on billing is responsible for coordinating client intakes, managing billing, and handling school-based counseling referrals. This role also involves greeting clients, answering phone inquiries, and supporting Samaritan’s team of therapists. Responsibilities: Coordinates intakes by gathering required information, scheduling with appropriate therapist, verifying insurance benefits, entering client information into TherapyNotes database, and granting access to portal or mail paperwork Prepares, reviews, and sends client billing monthly Follows up with client balances Coordinates school-based counseling referrals including making contact, going through intake process, and updating roster Greets clients at reception desk when front desk

Lancaster, PA 17601 • (27.1 miles) • Full Time • 10/13/2026

Description: Smile builderz is a well-established private multi-specialty dental practice located in Lancaster County, PA. We are looking for a billing specialist to join our team. This position involves verifying insurance coverage for proposed dental treatments, preparing, and submitting predetermination requests, and communicating with patients to provide estimates of insurance benefits. Job Responsibilities: 1. Verify patients’ insurance coverage and eligibility for proposed dental treatments before submitting claims. 2. Accurately create, batch, and send dental claims to insurance companies within 72 hours of the patient's date of service. 3. Input accurate dental coding of procedures, with correct documentation, images and notes attached with the insurance claims. 4. Assist with moni

Lancaster, PA 17605 • (27.5 miles) • Part Time • 10/9/2026

POSITION SUMMARY Supports the credit union’s early-stage delinquency management process by working primarily with member accounts that are 15 - 60 days past due. Focuses on professional, respectful member communication, timely collection calls, accurate documentation, and payment resolution support while helping members maintain a positive relationship with the credit union. RESPONSIBILITIES AND DUTIES Monitor assigned delinquent loan accounts, with primary focus on accounts 15 - 60 days past due. Make outbound collection calls and handle inbound member calls in a professional, courteous, and compliant manner. Communicate with members by phone, mail, email, or other approved channels to discuss account status, payment options, and repayment arrangements. Determine the reason for delinquenc

West Chester, PA 19380-4064 • (42.2 miles) • Full Time • 10/5/2026

FourStone Partners is an innovative consulting firm specializing in business development, sales outsourcing, and operational support services within the Workers' Compensation industry. We are currently seeing a Billing Specialist to join our growing team! The Billing Specialist will be responsible for ensuring client bills are generated correctly, processed efficiently and paid timely. Essential Functions: Based on referral, works with physician or medical record staff to ensure that correct diagnosis/procedures are reported in order to bill third party insurance carriers, TPAs, and other payors. Prepares and submits physician claims to third-party insurance carriers either electronically or by hard copy billing. Secures needed medical documentation required or requested by third party ins

Harrisburg, PA 17112 • (35 miles) • Full Time • 10/30/2026

Description: We are seeking a detail-oriented and proactive Billing Associate to join our healthcare team. This role is essential in ensuring accurate and timely processing of charges, payments, and adjustments, contributing to the smooth financial operations of our organization. If you are organized, have strong problem-solving skills, and are committed to accuracy, we encourage you to apply. Key Responsibilities: - Post charges, payments, and adjustments accurately into the billing system - Generate electronic or paper claims for submission to facilities, patients, and insurance companies - Troubleshoot and resolve issues related to claims, including denials and rejections - Ensure compliance with billing policies and insurance requirements - Maintain detailed records of billing activiti

Harrisburg, PA • (42.2 miles) • Full Time • 10/30/2026

Accounting Specialist – Accounts Receivable & Billing | $24–$26/hr Location: Harrisburg, PA Pay: $24.00–$26.00 per hour, based on experience Job Type: Full-Time | Temporary-to-Hire Schedule: Monday–Friday, 8:00 AM–5:00 PM Work Location: Onsite – Harrisburg, PA Industry: Accounting | Finance | Accounts Receivable Start Date: ASAP Put Your Accounting Skills to Work in a Career Opportunity! Are you an experienced Accounting Specialist or Accounts Receivable (AR) Specialist who enjoys working with numbers, solving problems, and keeping financial operations running smoothly? Abel Personnel is seeking a detail-oriented Accounting Specialist – Accounts Receivable & Billing for a growing organization in Harrisburg, PA. This full-time, temporary-to-hire opportunity is ideal for someone with hands-o

York, PA 17402 • (43.8 miles) • Part Time • $15.00 to $23.00 / hr • 10/6/2026

Benefits: 401(k) Competitive salary Training & development Payroll & Billing Specialist Curantis Home Care, LLC York, PA Part-Time | As Needed | Approximately 10–20 Hours/Week | Hybrid Curantis Home Care, LLC is a growing home care agency based in York, Pennsylvania, serving clients throughout South Central Pennsylvania. We currently provide approximately 7,000–10,000 hours of care each month across private-pay, Medicaid, and Veterans Administration programs. We are looking for an experienced, highly motivated Payroll & Billing Specialist to join our team on a part-time, as-needed basis with opportunity of a FT position. This is an opportunity for an experienced professional who is comfortable working independently, solving problems, identifying discrepancies, and taking ownership of their

Harrisburg, PA 17109-5937 • (42.2 miles) • Full Time • $52,000 to $52,100 / yr • 10/29/2026

We are looking for a Credit & Collections Specialist to support the full customer receivables cycle in Harrisburg, Pennsylvania. This role is responsible for maintaining accurate billing and payment activity, monitoring open balances, and helping resolve account issues in coordination with internal partners. The position also supports customer account setup and selected backup finance duties, making it a strong fit for someone who can balance accuracy, follow-through, and daily deadlines in a collaborative environment. Responsibilities: • Manage the end-to-end accounts receivable process by ensuring billable work is invoiced on time and customer accounts remain current and accurate. • Record customer payments, deposits, card settlements, refunds, discounts, and approved account adjustments

Harrisburg, PA • (42.2 miles) • Full Time • 10/16/2026

Mortgage Collections Representative – Bilingual Spanish Preferred | $22.05/hr Location: Harrisburg, PA Pay: $22.05 per hour Job Type: Full-Time | Temporary-to-Hire Assignment: Approximately 6 months, with potential for permanent employment Industry: Mortgage Servicing | Financial Services | Customer Service Help Homeowners. Build Your Career in Financial Services. Abel Personnel is recruiting a Mortgage Collections Representative (Home Retention Representative I) for a respected housing finance organization in Harrisburg, PA. Are you a customer service professional who enjoys helping people find solutions? Do you have experience in mortgage servicing, banking, collections, or a fast-paced call center environment? Are you comfortable handling a high volume of telephone calls while maintaini

Harrisburg, PA • (42.2 miles) • Full Time • 10/15/2026

Medical Billing Specialist – Insurance & A/R Harrisburg Area, PA | Full-Time | Onsite | $18–$22/hour Ready for your next step in medical billing ? We are hiring 2 Medical Billing Specialists to join a growing healthcare billing team in the Harrisburg area . This is a great opportunity for someone with a medical billing or healthcare revenue cycle background who enjoys solving billing issues, working with insurance claims, and being part of a small, supportive team. What You’ll Do Process and submit medical insurance claims Verify patient insurance, including primary and secondary coverage Follow up on unpaid, rejected, or denied insurance claims Work Accounts Receivable (A/R) and aging accounts Post insurance and patient payments and adjustments Assist with claim corrections, resubmissions