Butler, PA 16002 • (44.1 miles) • Full Time • 10/16/2026

?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 A

Canonsburg, PA 15317 • (30.4 miles) • Full Time • $44,000 to $45,000 / yr • 10/14/2026

CentiMark Corporation , the national leader in the commercial/industrial roofing/flooring industry, has an exceptional opportunity for a full-time, experienced Commercial Collections Specialist for its office in Canonsburg, PA. This role is paying $44k - $45k plus annual bonus opportunity. Job Summary: Perform collections of assigned accounts in a goal oriented environment Contact customers to discuss upcoming invoices due and expected pay dates, whilealso focusing efforts on overdue and uncollected monies owed Follow up with customers in a timely manner regarding all inquiries, shortpayments, and account reconciliation Verify all necessary documentation has been processed with customer invoices per their requirements (EX : AIA’s, Waivers, P.O.’s, work orders, etc.) Work cooperatively with

Monroeville, PA • (17.4 miles) • Full Time • 10/13/2026

Prescreen questions: City, State at top of resume Do you have medical or pharmacy billing experience If yes, tell me about it. How far are you from the Monroeville, PA office Do you have MS Excel experience If so, how much experience and what are you comfortable doing in Excel Hybrid - Work location may be hybrid with the potential to have some time at home based on performance and business need. Location: Must be 1 hour from Monroeville PA Do you have Minimum 1 year experience performing healthcare reimbursement, medical insurance/billing or related work. Do you have Minimum 1 year experience working with Hybrid - Work location may be hybrid with the potential to have some time at home based on performance and business need. The HL will be conducting interviews via TEAMS video conference.

Canonsburg, PA 15317 • (30.4 miles) • Full Time • $20.00 / hr • 10/11/2026

Collections Specialist, $20/hr. + incentives Peters Township Post Acute | Canonsburg, PA Join a tenured team with lower-than-average turnover and an Administrator who knows you have a life outside work! Where people stay, and here's why. At Peters Township Post Acute, we have a simple motto: "We Make People Better." We make our patients better through the expert care of our tenured clinical and rehab teams. We make our building better through our exceptional housekeeping and maintenance departments. And we make our staff better by showing them, every day, that they matter. Our turnover is lower than most facilities in the area, and that's on purpose. Our Administrator leads with kindness and compassion. He understands that people are people, with families, lives, and responsibilities outsi

Warrendale, PA • (39.9 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 shippi

Pittsburgh, PA 15238 • (27.1 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 payers

Pittsburgh, PA 15206 • (24.8 miles) • Full Time • $20.00 to $30.00 / hr • 10/3/2026

General Summary: We are seeking a detail-oriented, highly organized Medical Billing and Coding Specialist to join our healthcare team. In this role, you will be responsible for translating complex patient medical records into standardized codes and managing the end-to-end insurance claims process. Your primary objective is to optimize our Revenue Cycle Management (RCM) by ensuring accurate, timely clinical documentation translation and securing maximum, compliant reimbursement from insurance payers. We are a mission-driven organization focused on providing judgement-free sexual and reproductive healthcare, including abortion care, gynecologic services, gender-affirming care. Key Responsibilities: Medical Coding: Review, analyze, and translate clinical documentation, physician notes, and la

Pittsburgh, PA 15222 • (26.7 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 proj

Pittsburgh, PA 15233 • (28.9 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 app

McKeesport, PA 15132 • (15.9 miles) • Full Time • $26.00 to $29.00 / hr • 9/26/2026

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 organize

Pittsburgh, PA 15222 • (26.7 miles) • Full Time • 9/24/2026

LHH Recruitment Solutions is seeking a detail-oriented and experienced Legal Billing Coordinator for a confidential client in the legal industry. This is a fantastic opportunity for a billing professional who thrives in a fast-paced environment and is looking to contribute to a high-performing legal team. Key Responsibilities: Prepare, review, and process client invoices in accordance with firm billing guidelines and client requirements Collaborate with attorneys and legal staff to ensure accurate time entry and billing data Monitor billing deadlines and ensure timely submission of invoices Resolve billing discrepancies and respond to client inquiries regarding invoices Maintain billing records and assist with reporting and analysis Support month-end and year-end billing processes Qualific

Pittsburgh, PA • (25.7 miles) • Full Time • 9/23/2026

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 information

Wexford, PA 15090 • (38.1 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 d