Ebensburg, PA 15931 • (42.3 miles) • Full Time • 10/18/2026

The Collections Representative is responsible for managing past-due customer accounts, contacting customers regarding outstanding balances, resolving billing or payment issues, and securing timely payment while maintaining positive customer relationships. This position requires strong communication, organization, negotiation, and problem-solving skills. Key Responsibilities Contact customers by phone, email, and written correspondence regarding past-due balances. Manage an assigned portfolio of delinquent accounts. Work with customers to determine the reason for non-payment and establish appropriate payment arrangements. Negotiate payment plans within company guidelines. Process and document payments, payment commitments, and account activity. Research billing discrepancies, short payments

Pittsburgh, PA 15238 • (41.9 miles) • Full Time • 10/9/2026

Benefits: 401(k) Employee discounts Health insurance Paid time off 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-auth

Pittsburgh, PA • (41.4 miles) • Full Time • 10/5/2026

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

Ebensburg, PA 15931 • (42.4 miles) • Full Time • 10/5/2026

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

Pittsburgh, PA 15206 • (40.2 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 • (42.4 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 • (44.6 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 • (31.7 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