Harrisburg, PA 17109-5937 • (42.3 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

Camp Hill, PA 17011 • (38.6 miles) • Full Time • 10/20/2026

Job Title: Patient Billing Representative Location: Camp Hill, PA Industry: Healthcare – Hospital System Type: CTH Pay: $16.50 / Hour Benefits : The position is eligible for medical, dental, vision, and 401(k) About Our Client: A leading healthcare system serving multiple hospitals across Central Pennsylvania, our client is dedicated to delivering exceptional care supported by accurate, compliant, and secure medical records. Their HIM team plays an essential role in ensuring documentation meets clinical and regulatory standards. Job Description: The role involves performing accurate and timely data entry while supporting healthcare billing operations. The position requires proficiency in multiple computer systems, strong organizational skills, and the ability to handle sensitive patient in

Harrisburg, PA • (42.3 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 • (42.3 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

Hunt Valley, MD 21031 • (43.2 miles) • Full Time • 10/16/2026

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

Cockeysville, MD 21030 • (42.8 miles) • Full Time • $22.00 to $27.00 / hr • 10/24/2026

Why Work With Us Surgeon-owned and operated, with no corporate influence Merit-based raises tied to performance Paid time off that increases significantly with tenure Stable, established practice with multiple locations across Baltimore and Harford County Responsibilities Submit and follow up on dental insurance claims and pre-treatment estimates Verify insurance eligibility and benefits before appointments Enter charges from provider notes and treatment plans Calculate and communicate patient estimates, including dual coverage Post insurance payments and resolve discrepancies Contact patients about balances and changes to estimates Review aging receivable reports for accuracy Answer patient billing and insurance calls Required Qualifications 2 years of dental insurance and billing experie

Germantown, MD 20876 • (40.9 miles) • Full Time • $20.00 to $23.00 / hr • 10/21/2026

Join our patient-centered healthcare team as a Prior Authorization/Billing Representative serving as the liaison between patients, providers and insurance companies. Daily responsibilities include verifying insurance coverage, obtaining approvals for procedures and patient account collections. Duties/Responsibilities: Review, submit and track procedure authorization and pre-certification requests Communicate with insurance carriers via payer portals and phone to obtain approvals, authorizations, predeterminations and referrals as needed Follow up with insurance companies, healthcare providers and patients to resolve and delays or issues in the authorization process Collaborate with clinical staff, procedure schedulers and revenue cycle team to resolve authorization issues or denials Suppor

Harrisburg, PA • (42.3 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

Hanover, PA 17331 • (20.7 miles) • Full Time • 10/15/2026

Growing Hanover Family Practice Associates, LLC seeks Medical Billing Specialist with a minimum of two years billing experience to become an integral part of our in-office Billing/Collections team. This person will be a full-time, detail-oriented, goal-oriented, revenue-driven, highly accurate and motivated Biller. Primary duties include, but are not limited to: consistently follow up on unpaid claims utilizing monthly aging reports and filing appeals when appropriate to obtain maximum reimbursement. Secondary duties include but are not limited to: data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits REQUIRED SKILLS Certified Professional Coder Computer experience is essential, including, bu

York, PA 17402 • (39.4 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

Germantown, MD • (42.8 miles) • Full Time • 10/20/2026

Job Title: Medical Billing Specialist Location: Germantown, MD (Onsite) Industry: Healthcare / Revenue Cycle Management Pay: $20.00 - $25.00 /per hour Benefits: This position is eligible for medical, dental, vision, and 401(k). About Our Client Addison Group is partnering with a growing pediatric healthcare organization seeking an experienced Billing Specialist to join its centralized billing team. This position is ideal for someone with strong medical billing, accounts receivable, collections, and revenue cycle experience who enjoys working in a fast-paced, high-volume environment and managing claims through the full billing lifecycle. Job Description The Billing Specialist is responsible for handling full-cycle medical billing functions, including insurance verification, claim submission

Hunt Valley, MD 21031 • (43.2 miles) • Part Time • 10/14/2026

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

Harrisburg, PA • (42.3 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

Hunt Valley, MD 21031 • (43.2 miles) • Full Time • $18.50 / hr • 10/31/2026

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

Hunt Valley, MD 21031 • (43.2 miles) • Full Time • 10/31/2026

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

Hunt Valley, MD 21031 • (43.2 miles) • Full Time • $18.00 / hr • 10/31/2026

- 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

Hunt Valley, MD 21031 • (43.2 miles) • Full Time • $18.00 / hr • 10/31/2026

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