Mount Holly Springs, PA 17065 • (24 miles) • Full Time • $23.00 to $25.00 / hr • 11/11/2026

Our client is seeking a detail-oriented and motivated Pharmacy Data Entry / Billing Specialist to join its team. The Billing Specialist will play an important role in maintaining accurate billing records, researching insurance discrepancies, resolving rejected claims, and supporting the daily financial operations of the pharmacy. The successful candidate will work alongside an experienced billing team in a collaborative environment where accuracy, efficiency, and customer service are highly valued. This is an excellent opportunity for an individual with pharmacy billing, medical billing, insurance claims, or healthcare revenue cycle experience who is looking to join a stable organization with long-term growth potential. Pharmacy Billing Specialist Responsibilities: Pharmacy Billing & Claim

Harrisburg, PA 17109-5937 • (41.9 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 • (41.9 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

Hunt Valley, MD 21031 • (38.7 miles) • Part Time • 11/12/2026

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

Germantown, MD 20874 • (43.4 miles) • Part Time • $21.00 to $25.00 / hr • 11/12/2026

POSITION OVERVIEW: The HUB Billing Coordinator will be responsible for the daily management and integrity of financial information, administration functions, and accounting systems for the organization. JOB DUTIES AND RESPONSIBILITIES: ? Oversee daily financial and accounting functions and maintain safekeeping of The Hub’s financial records and contracts. ? Oversee and ensure the accurate and timely processing of daily bills. ? Develop and implement cost savings and risk-reduction measures ? Coordinate the process of filing IRS 990, state sales and use tax exemptions, and any other state filing. ? Responsible for all insurance, contracts, and licenses, including timely renewals, administration, and payment. ? Scan bills and invoices and classify them according to the corresponding grants.

Frederick, MD 21702 • (21 miles) • Full Time • 11/8/2026

Description: STATEMENT OF PURPOSE: The billing specialist is responsible for the accurate submission and reimbursement of claims; utilizing established company and departmental production and quality standards, as well as policies and procedures. JOB DUTIES/RESPONSIBILITIES: Assist the billing manager with insurance/billing clerical duties. Report to the billing manager any and all claims, tickets, charges, payments or other information or communication that is unclear, or not in line with the billing rules of FFA. Use data provided by the doctors on the fee ticket and in electronic health record to generate and submit claims to insurance companies. Claims cannot be changed from fee ticket without billing manager authorization. Review and verification of patient account information against

Baltimore, MD 21209 • (42.7 miles) • Full Time • $15.00 / hr • 11/3/2026

Billing Coordinator Media Works LTD, a highly-respected, fast paced, energetic strategic media agency in Baltimore, MD is looking to fill the role of Billing Intern. We deliver digital and offline media solutions for brands across the country. We are looking for a billing intern to assist with managing media bills and work with agency account teams to collect client media invoices, check for accuracy and submit for payment. This role will also include basic administrative assistant responsibilities. Essential Duties/Responsibilities: Manual data entry of media invoices. Creating media invoice packets using excel and PDF editor. Submit billing packets for payment within strict monthly deadlines. Communicate with our billing department on the status of assigned billing projects. Format revis

Gaithersburg, MD • (43.3 miles) • Full Time • 11/3/2026

Dream Smiles Pediatric Dentistry is looking for a Billing Coordinator/Insurance Specialist to join our amazing team who is dedicated to quality care. This could be the perfect opportunity for someone who's looking to grow with our modern office equipped with state-of-the art technology in Gaithersburg, MD. At least two years of experience in the dental field is required. Candidate must be professional, knowledgeable, reliable with great work ethics and have a determined and persistent approach in the submission and appeal of insurance claims and a positive demeanor and ability to collaborate effective within a team. We are offering competitive salary, great bonus package, and an excellent opportunity for growth! We look forward to meeting you!

Cockeysville, MD 21030 • (38.3 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 • (38.2 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

Germantown, MD • (40.2 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 • (38.7 miles) • Full Time • $18.00 / hr • 11/12/2026

- 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 • (38.7 miles) • Full Time • $18.50 / hr • 11/1/2026

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 • (38.7 miles) • Full Time • $18.00 / hr • 11/1/2026

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

Hunt Valley, MD 21031 • (38.7 miles) • Full Time • 11/1/2026

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