Morristown, NJ 07960 • (39.1 miles) • Full Time • 9/18/2026

IP Billing SpecialistHybrid | Any Tucker Ellis Office LocationTucker Ellis LLP is seeking an experienced IP Billing Specialist to join our Billing team. This position may be based out of any Tucker Ellis office location and offers a hybrid work schedule.The IP Billing Specialist will be responsible for managing the billing lifecycle for the firm's Intellectual Property practice, including patent, trademark, copyright, and other IP matters. This position requires a strong understanding of IP-specific billing requirements, client guidelines, matter structures, timekeeping, electronic billing, and invoice submission processes. The ideal candidate will have a minimum of two years of hands-on IP billing experience within a law firm environment and be comfortable working directly with attorneys,

Florham Park, NJ 07932 • (44.4 miles) • Full Time • 9/18/2026

About AB Facility ServicesAB Facility Services is a growing facilities services organization providing comprehensive janitorial, mechanical, engineering, maintenance, and facility management services to commercial clients.We are seeking an experienced Finance Manager – Accounts Receivable & Collections to join our Finance team and play a key role in managing and strengthening our accounts receivable and collections operations.Position OverviewWe are seeking an experienced Finance Manager – Accounts Receivable & Collections to oversee AR and collections and help improve cash flow and overall collection performance.The ideal candidate will have 7–10+ years of finance/accounting experience, with strong Accounts Receivable and Collections experience in the construction or electrical contractin

Basking Ridge, NJ 07920 • (35.2 miles) • Full Time • 9/17/2026

MG+M The Law Firm (MG+M) has an immediate opening for a Billing Coordinator in our New Orleans, LA, Edwardsville, IL, Basking Ridge, NJ or Wilmington, DE offices.MG+M is a nationally renowned litigationlaw firm concentrating on complex civil matters. The firm's expertise is diverse but focused in the areas of toxic tort, complex product liability, local government, general liability, and commercial litigation. We approach litigation as a unified team, integrating our efforts with those of our clients to advance their interests wherever they do business. Our goal is always to deliver optimal results at the best possible value.The Billing Coordinator plays a critical role in the firm’s revenue cycle by managing complex billing for firm partners and clients. They are responsible for printing

Philadelphia, PA 19124 • (44.2 miles) • Full Time • 9/17/2026

Benefits:Company partiesCompetitive salaryFree uniformsOpportunity for advancementPaid time offTraining & development Join the largest and fastest-growing sign company in Philadelphia! Signarama Philly is looking for a sharp, organized Permit & Billing Coordinator who understands the fast-paced nature of the sign industry and can keep projects moving smoothly from permit to payment. What You’ll Do:Prepare and submit sign permit applications to city and township zoning/building departmentsTrack all active permits and maintain communication with municipalitiesCoordinate with sales, project management, and install teams to ensure accurate documents and timelinesCreate and issue invoices based on completed fabrication and installationsFollow up on outstanding payments and maintain accurate bil

Bethlehem, PA 18017 • (8.6 miles) • Full Time • 9/17/2026

This position is eligible for Mid Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $500 after successful completion of 1 year of employment! Available to new hires only- not available to agency hires, internal transfers, or re-hires.Job Type: Full TimeBenefits: Medical, Dental, Vision, Sick Time, Vacation Time, 7 Paid Holidays and moreJob DescriptionSpecialty Billing is responsible for verifying all benefits as they pertain to specialty drug injections and all the co-pay assistance funds. They are also responsible for following up with accounts receivable for any necessary payer.Essential FunctionsVerifies all benefits for scheduled injection appointments.Evaluates all benefits for patient responsibili

Somerville, NJ 08876 • (28.4 miles) • Full Time • 9/17/2026

We are looking for a Collections Specialist for a company in Bridgewater, NJ. This Long-term Contract position requires a detail-oriented individual who can manage delinquent accounts with accuracy, sound judgment, and a customer-focused approach in a fully onsite environment. The ideal candidate brings prior experience in banking or credit union settings and is comfortable handling both consumer and commercial collections while maintaining compliance with internal policies and regulatory expectations.Collections Specialist Responsibilities:• Manage a portfolio of past-due consumer and commercial accounts, prioritizing follow-up efforts to reduce delinquency and improve repayment outcomes.• Contact customers by phone, email, and written correspondence to discuss outstanding balances, resol

Warminster, PA 18974 • (30.9 miles) • Full Time • 9/16/2026

Senior Credit & Collections Specialist We are seeking a Senior Credit & Collections Specialist to manage credit and collections activities for a portfolio of our largest customers while supporting overall financial performance. This individual will play a critical role in maintaining strong customer relationships while ensuring timely payment, data accuracy, and revenue flow. The ideal candidate is professional, detail-oriented, and highly communicative, with the ability to work both independently and collaboratively. Key ResponsibilitiesManage and review open accounts to drive collection effortsHandle inbound calls and emails while initiating outbound communication to collect outstanding balancesMaintain and enhance customer relationships through professional and effective communicationSu

Clinton, NJ • (19.4 miles) • Full Time • 9/15/2026

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 handli

Plymouth Meeting, PA 19462 • (37.1 miles) • Full Time • 9/15/2026

Therapy Source, a national provider of school-based special education staffing and related services, is seeking a motivated Billing Specialist for a full-time, hybrid position in Plymouth Meeting, PA (two days in the office and three days working from home). The ideal candidate will be detail-oriented and comfortable working in a fast-paced environment.Key Responsibilities:Approve provider billing in accordance with client contract requirements and assignment guidelinesCollaborate with internal teams to support efficient and accurate billing operationsCommunicate with providers via phone and email to address billing questions and provide clear, supportive guidancePrepare invoices for assigned clients and assist team members to ensure timely invoice submissionProcess external billing throug

Glenside, PA 19038 • (37.9 miles) • Full Time • 9/15/2026

Job Description: The Student Billing and Program Finance Manager is the senior role responsible for the oversight of the day-to-day Arcadia Abroad Student Accounts operations and management of program fee cost. As the leader of the Student Accounts team, this position provides strategic direction, establishes priorities and performance expectations and develops team capabilities to ensure the effective delivery of complex student financial services aligned with organizational policies, regulatory requirements and broader institutional goals. In addition, this position serves as a key financial partner to program leadership and cross-functional stakeholders, providing analysis and insight to inform pricing, financial planning, resource allocation and operational decision-making.Location: Gl

Philadelphia, PA 19154 • (40.4 miles) • Full Time • 9/15/2026

Billing Coordinator IAbout the Role SPIN is seeking a detail-oriented and organized Billing Coordinator I to join our Finance team. This position plays a vital role in supporting billing operations by processing claims, maintaining accurate billing records, monitoring accounts receivable, and ensuring timely reimbursement for services provided.The ideal candidate is highly organized, analytical, and committed to accuracy. If you enjoy problem-solving, working with data, and contributing to an organization that makes a difference in the community, we'd love to hear from you.Key Responsibilities Process and submit claims accurately and timely according to payer requirements.Maintain billing records, authorizations, and supporting documentation in billing and electronic record systems.Monito

Philadelphia, PA • (44.6 miles) • Full Time • 9/15/2026

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 n

Feasterville-Trevose, PA 19053 • (36.5 miles) • Full Time • 9/14/2026

Debt Collections Specialist - Build Your Career with Us!!!Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped 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 discuss pa

South Plainfield, NJ 07080 • (42.7 miles) • Full Time • 9/4/2026

Accounts Receivable/Collections Specialist About the CompanyConfires Fire Services is an affiliated company of Guardian Fire Protection and trusted provider of comprehensive fire protection and life safety solutions, proudly serving businesses throughout New Jersey, Eastern Pennsylvania, and Northern Delaware for more than 40 years. Headquartered in South Plainfield, New Jersey, Confires delivers inspection, testing, monitoring, installation, and repair services across a wide range of systems such as fire alarms and monitoring, fire sprinklers, kitchen fire suppression, special hazard systems, fire extinguishers, exit and emergency lighting, and integrated security solutions that include access control systems and CCTV. Known for its strong customerfirst culture, technical expertise, and c

Dayton, NJ 08810 • (42.8 miles) • Full Time • 9/4/2026

The Billing Specialist is responsible for overseeing the invoicing and billing process for all customers. Your duties will include verifying all details pertaining to warehouse, TL and LTL orders, and communicating with customers to obtain approval of additional charges, changes, etc. prior to final calculation of bill totals.ResponsibilitiesAssume the responsibility of processing all daily Md bills ready for invoicing.Verify correct customer bill rating for accurate bill totals.Verify pieces, weight, handling, fuel surcharges, etc.Process and post bills, and export to GP daily.Check daily and weekly FSC charts for accurate customer charges.Provide solutions to any relative problems of clients.

Reading, PA 19601 • (42.9 miles) • Full Time • 9/4/2026

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 OverviewDue to growth, Stevens & Lee is looking to add to the billing department. The Billing Specialist is responsible for managing the billing pr

King of Prussia, PA 19406 • (39.3 miles) • Full Time • 9/3/2026

Inspections Administrator – Billing CoordinatorLocation: King of Prussia, PADepartment: Inspections Operations Support / BillingJob Type: Full-TimeCompensation: $22–$25 per hour based on experience, education, and certificationsAbout OliverOliver Fire Protection & Security is a privately held, full-service life safety provider serving the Northeast Corridor. Founded in 1957, Oliver has distinguished itself as one of the most respected life safety providers in its territory by placing a high emphasis on delivering quality solutions while exceeding customer expectations. We help protect lives and property through industry-leading fire protection, life safety, and security solutions, and we're committed to safety, customer service, teamwork, and creating long-term career opportunities for our

Bryn Mawr, PA 19010 • (43.6 miles) • Full Time • 9/3/2026

Guarantor Billing Specialist Job Description Job DescriptionDo 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 an

Basking Ridge, NJ 07920 • (35.2 miles) • Full Time • 9/2/2026

RMA is seeking a Patient Billing Coordinator Team Lead for our Basking Ridge, NJ location.The Patient Billing Team Lead is responsible and accountable for the financial services that handle all aspects of patient financial service with regard to patient billing account issues. This includes, but is not limited to, account reviews, address patient concerns, billing, and collections. This is a senior staff position that involves supervising other staff. This position works with minimal instruction or direction.Essential Functions and Accountabilities• Review voicemails and emails on a daily basis to ensure that all patient and department requests are addressed and answer questions on financial policies and billing account reviews to ensure patients understand their account balance• Ensure pa

Flemington, NJ 08822 • (20.7 miles) • Full Time • 9/1/2026

We are seeking a detail-oriented and dependable Medical Biller to join our growing team. The ideal candidate will have experience with medical billing and insurance claims, with NextGen EMR/Practice Management experience preferred.Responsibilities:Submit and follow up on insurance claimsVerify patient insurance eligibility and benefitsPost insurance and patient payments accuratelyWork denied and rejected claims to ensure timely reimbursementCommunicate with insurance companies regarding claim statusMaintain accurate patient billing recordsAssist patients with billing questions and payment inquiriesQualifications:Previous medical billing experience requiredExperience with NextGen software preferredKnowledge of CPT, ICD-10, and HCPCS coding is a plusFamiliarity with commercial insurance, Med

Morrisville, PA 19067 • (38.2 miles) • Full Time • 9/1/2026

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 provid

Fanwood, NJ 07023 • (43.9 miles) • Full Time • 9/1/2026

Benefits:Sick Time offCompetitive salaryEmployee discountsFlexible schedule We are seeking a detail-oriented and organized Dental Billing Assistant to join our dental office team. The ideal candidate will be responsible for handling billing and insurance claims, processing patient payments, verifying insurance benefits, and supporting front office operations. This role is essential to ensuring accurate and timely financial transactions and maintaining excellent patient communication regarding billing matters. Key Responsibilities:Submit and follow up on dental insurance claims in a timely manner.Verify patients’ insurance coverage and benefits prior to appointments.Process payments from insurance companies and patients.Prepare and send billing statements to patients.Resolve billing discrep

Bridgewater, NJ 08807 • (31.9 miles) • Full Time • 8/31/2026

Collections Specialist - AnalystKelly Services | 3–6 Month Contract Hybrid Schedule: 3 days onsite / 2 days remote Pay Rate: $28.85–$33.65/hour Spanish – RequiredKelly Services is seeking an experienced Collections Specialist - Collections Analyst for a contract opportunity with a hybrid schedule. This role is ideal for a detail-oriented collections professional who is comfortable managing customer accounts, resolving payment issues, partnering with internal teams, and working independently in a fast-paced environment.What You’ll DoCollectionsManage collections activities for an assigned portfolio of customers.Reconcile customer accounts accurately and efficiently to support timely payment.Investigate and resolve collection issues and account discrepancies.Monitor debit balances and other

King of Prussia, PA • (39.1 miles) • Full Time • 8/30/2026

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 the bi

Philadelphia, PA 19019 • (38.4 miles) • Full Time • 8/28/2026

OverviewRole Summary:Performsa variety ofhospital invoicingactivities and related tasksin ordertorecognize thecontractedreimbursementwithinnetpayment terms. This position will be responsible fornavigating theelectronic medical record (EMR) and billing systems to obtain and/or produce and transmitthedocumentation required by the applicablecontractedfacility.ResponsibilitiesResponsibilities:Understand and comply with all companyinvoicing/accounts receivableandcontractualregulations/policiesCreate and submit invoices to clients for the provision of medical services based on contractual specifications and case circumstances.Complete data and charge entry into billing system.Handle all follow-up items (purchase orders, payments, delinquent accounts, etc.) and customer inquiries.Communicate with

Quakertown, PA 18951 • (14.9 miles) • Full Time • 8/26/2026

Here at The Tri-M Group, LLC/EnerG Test, LLC we are anemployee owned companyplacing 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 DescriptionResponsible for providing overall administrative support to the Electrical Construction business unit. Provides support to management, project management, and sales employees.Duties and ResponsibilitiesComplies with al

Basking Ridge, NJ 07920 • (35.2 miles) • Full Time • 8/25/2026

RMA is seeking a full-time Billing Coordinatorto join our growing team in Basking Ridge, NJ. We are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. If you are able and willing to work, learn and grow - We want to talk with you!This position is initially fully onsite for the first 90 days. After successful completion of the training period and based on performance, employees will be eligible to transition to a hybrid schedule with up to three remote workdays per week.Schedule: Monday-Friday 8:30am - 4:30pmResponsibilities:Accurately post daily payments and charges to patient accounts for in office and surgical center billingEnsure accuracy of posting by fi

Reading, PA • (42.7 miles) • Full Time • 8/25/2026

Job Title: Billing AdministratorIndustry: Industrial ServicesLocation – Reading, PAAssignment Type: Contract to HireHybrid/On-site: On-site 5 days a weekPay Rate? $22.00 – 29.00/hr.Work Schedule: 8:30 AM to 5:30 PMBenefits: 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.ResponsibilitiesGenerate, review, and issue accurate invoices to clients/customers in a timely mannerProcess payments and reconcile accounts receivableMonitor outstanding balances and follow up on overdue paymen

Horsham, PA 19044 • (32.1 miles) • Full Time • 8/23/2026

- 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

Bala-Cynwyd, PA 19004 • (44 miles) • Full Time • 9/15/2026

Connect America and our family of brands, including Lifeline, have helped aging individuals and at-risk populations live safely and independently in their homes for more than 40 years. As North America’s largest independent provider of connected care, we deliver a growing portfolio of innovative technologies that help bridge the gap between healthcare providers, individuals, and their care partners. Our easy-to-use solutions support health and safety in a way that leads to enhanced quality of life, earlier interventions, reduced hospitalizations and peace of mind for an estimated 10 million lives every year. Together, we are enabling independence and redefining the global home healthcare market.Connect America has been recognized as one of Philly Happening’s Best Places to Work. Our award-

Warminster, PA 18974 • (30.9 miles) • Full Time • 9/4/2026

ASC Patient Access Representative – Billing & Surgical SchedulingWills Eye Surgical Network | Ambulatory Surgery Center (ASC)For well over a century, the Wills Eye name has been synonymous with excellence in ophthalmic care. The Wills Eye Surgical Network extends this legacy through a group of multi-specialty, same-day surgery centers located throughout the Philadelphia metropolitan region. Our state-of-the-art facilities, advanced technology, and specially trained staff are dedicated exclusively to same-day surgery, ensuring a safe, efficient, and patient-centered experience.The Wills Eye Surgery Center in Bucks County was the Wills Eye Surgical Network’s first multi-specialty ambulatory surgery facility in Pennsylvania. Conveniently located in Warminster, the Center opened its doors in J

Somerset, NJ 08873 • (37.7 miles) • Full Time • 9/9/2026

Billing Manager Position Available (Full-time)Job opportunity - Great Compensation!KK Dental Associates LLCis a multi-specilaty multi-location practice with locations in North Brunswick (08902), Somerset (08873), and Edison (08817), NJ andis seeking a Billing Manager!Qualified candidates will have more than 5 years experience in the dental field and experience with a variety of dental insurances (DMO and PPO plans) as well as experience with medical billing. We are looking for someone dedicated, compassionate, and qualified with great patient interaction skills.Qualified candidates will havea positive attitude andis looking to be productive and help our office grow.Call/text to learn more about this opportunity.

Reading, PA 19610 • (44.9 miles) • Full Time • 9/15/2026

Job Type: Full TimeQualificationsMinimum two years' experience and strong knowledge of medical billing/accounts receivable required.Experience with CPT, ICD9 & 10, Microsoft Office Suite, required.Excellent customer service skills and attention to detail a must.Full Job DescriptionProactive patient contact to inform patients of financial responsibility and resolve accounts receivable open items. This patient facing position acts as customer service representative for all Front Desk staff and patients with billing related issues. Oversee workflow and accuracy of front desk functions.Benefits401(k) & Profit SharingHealth InsuranceDental InsuranceVision InsuranceLife InsuranceShort & Long Term DisabilityPaid Time OffBonusesPhysical & Cognitive DemandsThe physical demands described here are re

Plainfield, NJ 07060 • (42.1 miles) • Full Time • 9/12/2026

Accounts Receivable / Collections SpecialistLocation: North Plainfield, NJ Schedule: Full-Time, Onsite Compensation: $33.00 - $35.00 per hour LHH is working with a well-established property management organization in their search for an Accounts Receivable / Collections Specialist to join its accounting team. This role will focus on managing receivables for a portfolio of properties, ensuring payments are received and applied accurately, and working directly with tenants to resolve outstanding balances and billing issues. This is a great opportunity for someone with Accounts Receivable or Collections experience who enjoys a combination of accounting, problem-solving, and customer communication. ResponsibilitiesManage daily Accounts Receivable activities for a portfolio of propertiesMonitor

Philadelphia, PA • (44.6 miles) • Full Time • 9/9/2026

Job Title: Billing ManagerIndustry: Healthcare – Revenue Cycle / Patient Financial ServicesPay: Salary, $70-85K depending on experienceBenefits: 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 receivable is

Philadelphia, PA • (44.6 miles) • Full Time • 9/6/2026

Billing SpecialistLocation: 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/hourBenefits: The position is eligible for medical, dental, vision, and 401(k)About Our ClientOur 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 DescriptionThe Billing Specialist is responsible for scrubbing and processing healthcare claims, resolving claim edits and denials, pos

Bethlehem, PA 18017 • (8.6 miles) • Full Time • 9/9/2026

This position is eligible for Mid Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $500 after successful completion of 1 year of employment! Available to new hires only- not available to agency hires, internal transfers, or re-hires.Job Type: Full TimeBenefits: Medical, Dental, Vision, Paid Sick Time, Paid Vacation Time, 7 Paid Holidays and moreJob DescriptionThis position is responsible for reviewing medical records and medical policies to obtain all necessary pre-authorizations and pre-determinations for patients to receive treatment with a medical drug injection.Essential FunctionsRetrieves and reviews patient medical record from MDI to facilitate approval of pre-authorization or pre-determination s