Ebensburg, PA 15931 • (21.1 miles) • Full Time • 11/3/2026

Position Overview: The billing coordinator is a customer-facing position under the control of the accounting department manager. This role will assist the accounting department with all contracting and billing processes, ensure accurate and timely invoicing, and maintain records of financial transactions. The role includes communication with clients, reconciliation of accounts, and coordination with internal teams to produce accurate service invoices and address all billing discrepancies proactively. The ideal candidate must be detail-oriented and organized, with strong computer and typing skills and able to handle multiple tasks simultaneously in a fast-paced environment. Key Responsibilities: Billing and Invoicing: Prepare and issue accurate invoices to clients by contractual terms and c

Greensburg, PA 15601 • (22.4 miles) • Full Time • 11/1/2026

Description: The HME Revenue Cycle Manager/Financial Analyst is responsible for overseeing all revenue cycle operations for a Home Medical Equipment (HME) organization, ensuring accurate reimbursement, maximizing cash collections, minimizing denials, and providing financial analysis that supports strategic and operational decision-making. This role bridges revenue cycle management, reimbursement optimization, financial reporting, budgeting, and business analytics to improve profitability, cash flow, and operational performance. This combined role is particularly effective for mid-sized HME organizations because it links reimbursement performance directly to financial outcomes, allowing leadership to make data-driven decisions around payer strategy, referral capture, pricing, staffing, and

Murrysville, PA 15668 • (29.7 miles) • Full Time • $19.00 to $23.00 / hr • 11/1/2026

An organization in Downtown Pittsburgh is in need of temporary to hire assistance in the Collections Department! The position is 100% onsite and located in the East of Pittsburgh. The Collections Specialist would be responsible for the following duties: Manage a high-volume portfolio of customer accounts, ranging from several hundred to 500+ accounts. Conduct collection activities through phone calls and email correspondence. Follow up on outstanding balances and work with customers to resolve payment issues. Build and maintain positive customer relationships while ensuring timely collection of receivables. Review and monitor aging reports to identify past-due accounts and collection priorities. Document collection efforts and account activity accurately within company systems. Collaborate