Harrisburg, PA • (14.4 miles) • Full Time • $17.00 to $20.00 / hr • 11/14/2026

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

Mount Holly Springs, PA 17065 • (35.2 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 • (14.4 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

Lancaster, PA 17601 • (27.4 miles) • Full Time • $16.00 to $20.00 / hr • 11/12/2026

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

Reading, PA • (38 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

Milton, PA 17847 • (44.2 miles) • Full Time • 11/10/2026

Description: Summary: Support branch functions by processing all paperwork, entering data into the computer system and answer incoming phone calls. Essential duties and responsibilities include the following. Other duties may be assigned. Obtain purchase orders from customers. Answer and dispatch phone calls. Enters information into computer for billing within 24 hours of delivery. Types letter and memos as needed as well as other standard clerical work when requested by branch manager. Monitor receivables and follows up with customers that are past due. Communicate and support activity activity of various departments-sales, service and warehouse to insure accuracy of paperwork, billing, inventory, A/R and A/P. Prepares invoices for mailing. Mail invoices to customer within 24 hours of del

Pottsville, PA 17901 • (30 miles) • Full Time • 11/5/2026

Full-Time | On-Site | 221 West Market Street, Pottsville, PA 17901 Concept Billing Solutions is seeking an organized, detail-oriented Medical Billing Specialist to support accurate, timely pharmacy and healthcare billing. You will help manage claims, research discrepancies, and coordinate with insurance providers and internal teams to resolve billing issues. What You’ll Do Prepare, review, and submit billing claims accurately and on time. Maintain complete and accurate billing and insurance records. Review rejected or denied claims, investigate discrepancies, and assist with corrections, appeals, and resubmissions. Follow up on outstanding claims and reimbursement issues with payers. Verify insurance information and coordinate with pharmacy, census, and prior authorization teams as needed.

Ephrata, PA 17522-9550 • (28 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