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The Primary Health Network
Sharon, PA 16146 • (36.6 miles) • Full Time • 10/20/2026
Position Overview: This position is responsible for handling day-to-day technical billing questions from team, training/re-training staff and/or new hires, reviewing demographics, running eligibilities, preparing and submitting claims to appropriate insurances, corresponding with patients, reviewing and analyzing accounts receivable balances, and other duties as assigned to support the Billing Department. Essential Function: Handle day-to-day technical questions from billing team/billing department. Assist with training and/or re-training of staff or new hires. Communicate departmental updates, regulatory updates, procedural updates, etc. to billing team/billing department. Communicate with direct supervisors and department leadership on a routine basis. Verify insurance eligibility and coVision Source
Wayne, PA • (44 miles) • Part Time • $20.00 / hr • 10/10/2026
Main Line Vision is a thriving, independent optometry practice backed by the Vision Source network. We’re a collaborative, patient-centered team committed to delivering exceptional care using cutting-edge technology and a warm, welcoming approach. The Billing & Practice Operations Manager is a hands-on role at the center of how our practice runs. You’ll own the insurance and billing function and keep day-to-day operations running smoothly. This is a great fit for someone who brings strong medical billing expertise and genuinely enjoys contributing to a close-knit team. This is a part-time role, 20 - 30 hours/week, including Saturdays, starting at $20/hr. We value team members who bring accuracy, initiative, and strong insurance knowledge to our practice. Eyecare experience preferred. RespoHUNTER TRUCK SALES & SERVICE LLC
Butler, PA 16002 • (8 miles) • Full Time • 10/24/2026
?NOW HIRING: Credit and Collections Manager At Hunter Truck, our people are the driving force behind our success. As one of the largest Peterbilt dealer groups in the country, we combine the resources and opportunities of a growing organization with a culture where people are empowered to make an impact. With twenty-eight locations across Pennsylvania, New Hampshire, New Jersey, New York, Vermont, and West Virginia, we offer the scale, support, and career opportunities to help you take your career to the next level. Come build your career with a team that invests in you from day one. POSITION AT A GLANCE Location: Corporate - Butler, PA Position Type: Full-Time Schedule: Hybrid Schedule - Monday through Friday, 8:00am to 5:00pm Address: 480 Pittsburgh Road Butler, PA 16002 WHAT YOU’LL DO ANovus Group
Mars, PA • (15.2 miles) • Full Time • 10/22/2026
Front Office Medical Patient Access Specialist (Billing, Patient Services) (On-site, Mars, PA 16046) Job Type: Full-Time, Direct-Hire (Permanent placement on company payroll with full benefits; not a temporary job) Location: Mars, PA 16046 Schedule: Full-Time, Day Shift (Monday–Friday daylight schedule with varying start times: 7:00 AM–3:30 PM, 8:00 AM–4:30 PM, 8:30 AM–5:00 PM, or 9:30 AM–6:00 PM; no evenings, weekends, or holidays required) Work Arrangement: On-site (Local travel to nearby affiliate practice locations required as needed for staffing coverage) New Hire Starting Base Pay: $18.79 – $21.10 per hour (Starting placement within the range is determined by direct medical office, patient registration, billing, or customer service experience.) Future Earning Potential: Position hourRobert Half
Wexford, PA 15090 • (20.7 miles) • Full Time • $50,000 to $58,000 / yr • 10/11/2026
We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a client in the Pittsburgh Area, Pennsylvania. This position focuses on reducing overdue balances, reviewing customer credit exposure, and keeping account records accurate through consistent follow-up and documentation. The role partners with internal teams and customers to address payment concerns, resolve billing discrepancies, and promote timely cash flow. Responsibilities: • Review customer account activity, aging trends, and available credit to identify overdue balances and potential risk. • Communicate with customers in a clear and courteous manner to secure payment, confirm commitments, and maintain productive business relationships. • Investigate payment discrepancies such as dPrecision Recruiting Solutions Group
Warrendale, PA • (19.1 miles) • Full Time • $55,000 to $59,000 / yr • 10/10/2026
Position Type: Full-Time, Exempt Workplace Type: Onsite Job Summary Our client is seeking an organized, detail-oriented Operations & Billing Coordinator to manage the order-to-cash lifecycle. This role is highly transactional and focuses on executing order data entry, managing approximately 60 orders per week. The ideal candidate will possess strong organizational skills and the financial acumen to handle billing, collections, and account reconciliation. This position will also serve as backup to the Administrative Analyst who answers the phone, so exceptional customer service skills are a must. Core Responsibilities Fulfillment & Order Entry: Accurately enter and process all incoming customer purchase orders into QuickBooks and internal tracking systems. Invoicing: Promptly convert shippiSystem One
Pittsburgh, PA • (32.6 miles) • Full Time • 10/9/2026
Job Title: Project Billing Accountant Location: Pittsburgh, PA Type: Direct Hire Contractor Work Model: Onsite with Hybrid after training Overview The Project Billing Accountant is responsible for providing billing support to assigned functional areas of the Project Billing Department for the Company. This position is located in Pittsburgh, PA and reports to the Corporate Billing Manager. Responsibilities Manage the creation of Customer Projects with all relevant billing details to ensure accurate invoicing. Issue invoices to clients on a weekly, bi-weekly, or monthly schedule in coordination with project timelines. Enter invoicing details into customer invoicing web platforms, ensuring compliance with company standards. Verify the accuracy and completeness of submitted billing informationGAMMA SURGERY CENTER LLC
Pittsburgh, PA 15238 • (26.2 miles) • Full Time • 10/8/2026
About the Role: Gamma Surgery Center LLC in Pittsburgh, PA is looking for a detail-oriented Medical Billing/Coding Specialist to join our dedicated healthcare team. This is a great opportunity to play a vital role in the financial operations of a dynamic surgical facility where accuracy and efficiency truly matter. Responsibilities: Accurately assign ICD-10, CPT, and HCPCS codes to surgical procedures and diagnoses Submit and follow up on medical claims to insurance carriers, Medicare, and Medicaid Review and resolve claim denials, rejections, and underpayments in a timely manner Post payments and adjustments to patient accounts and reconcile billing records Verify patient insurance eligibility and obtain necessary pre-authorizations Communicate with physicians, clinical staff, and payersSargent Electric
Pittsburgh, PA 15222 • (31.9 miles) • Full Time • 10/2/2026
ACCOUNTS RECEIVABLE BILLING ADMINISTRATOR Sargent Electric is a leading specialty contractor focused on electrical, instrumentation, wireless, utility, and low voltage systems. Founded in Pittsburgh in 1907, we operate from 8 locations across the Midwest, Mid-Atlantic and Northeast, delivering projects nationwide for our strategic customers. We support the breadth of client needs from routine 24/7 service and emergency restoration to their largest and most complex projects. Our proven safety record, technical depth, and longstanding client relationships have made us a partner of choice for Fortune 500 companies, leading general contractors, and EPC contractors. We are seeking an Accounts Receivable Billing Administrator to support our Pittsburgh, PA office. WHAT YOU'LL DO: Assist with projHuckestein Mechanical Services
Pittsburgh, PA 15233 • (31.5 miles) • Full Time • 10/2/2026
Description: The Billing and Collections Specialist is responsible for the accurate and timely processing of invoices, monitoring accounts receivable (AR), and ensuring the organization maintains a strong cash flow. This position plays a key role in coordinating with various departments to manage billing processes, resolve disputes, and oversee collections. Success in this role requires attention to detail, excellent communication skills, and a strong ability to prioritize tasks. Roles and Responsibilities Service Department (Mechanical Service, Plumbing, and Controls) 1. Invoice Reviews Review all service department invoices for accuracy and completion, ensuring proper documentation of labor, materials, and fees. Cross-check service tickets for compliance with company standards before appThe Primary Health Network
Sharon, PA 16146 • (36.6 miles) • Full Time • 10/20/2026
Position Overview: This position will assist with payment posting, patient collections, sliding fee applications, secondary billing, and other duties, as assigned to support the billing department to function at a high level. This position will contribute to the patient care environment by identifying, analyzing, and problem-solving billing related issues when required. Essential Function: Manually post payments and ensure proper daily balancing of batch totals Import auto posting files and prepare related batches Review patient balances to determine when collection efforts should take place. Implement collections policy and ensure appropriate notices are produced and sent out to patients in accordance with policies Field patient phone calls, take patient payments, set up payment plans, reRobert Half
McKeesport, PA 15132 • (39.8 miles) • Full Time • $26.00 to $29.00 / hr • 10/24/2026
We are looking for a detail-oriented Billing Clerk to join our team in Pennsylvania in a contract capacity with the potential for a permanent role. This position focuses on producing accurate customer invoices, organizing billing support, and working closely with cross-functional teams to keep receivables moving efficiently. The ideal candidate is comfortable handling documentation, resolving invoice-related questions, and maintaining precise records in a fast-paced environment. Responsibilities: • Gather shipment, operational, and commercial records from internal teams to assemble complete billing packages for customer invoicing. • Create and distribute customer invoices with careful attention to contract terms, documentation standards, and internal billing guidelines. • Maintain organizeNovus Group
Pittsburgh, PA • (32.6 miles) • Full Time • 10/21/2026
Front Office Medical Billing Specialist – Orthopedics & Sports Medicine (On-site, Pittsburgh, PA 15237) Job Type: Full-Time, Direct-Hire (Permanent placement on company payroll with full benefits; not a temporary job) Location: Pittsburgh, PA 15237 (North Hills location; possible local travel to nearby affiliate sites as needed for staffing coverage) Schedule: Full-Time, Day Shift (Monday–Friday daylight schedule with varying start times: 6:45 AM–3:15 PM, 7:00 AM–3:30 PM, 8:00 AM–4:30 PM, or 8:30 AM–5:00 PM; no evenings or weekends required) Work Arrangement: On-site New Hire Starting Base Pay: $18.79 – $21.10 per hour (Starting placement within the range is determined by direct medical office, patient registration, billing, or customer service experience.) Future Earning Potential: Positi