Kennett Square, PA 19348 • (42.1 miles) • Full Time • $26.00 to $31.00 / hr • 10/27/2026

Here at The Tri-M Group, LLC we are an employee owned company placing our employees first, knowing that highly trained, skilled, and compensated workforce can better serve our customers, our families and our communities. We’ve built a reputation for delivering quality and professional commercial electrical services with safety as a top priority. In addition, we place a strong emphasis on our employees, and it starts with hiring the best and brightest talent in the industry! Check out Tri-M’s comprehensive benefit list below the job description! Summary Description Performs various tasks necessary to complete all administrative responsibilities assisting with contract compliance. Responsible for collections of receivables including communicating with clients and operation admins to collect

Conshohocken, PA 19428 • (43.2 miles) • Full Time • 10/26/2026

About the Role: Do you love numbers, take pride in getting the details right, and get satisfaction from seeing an account through to payment? MPOWERHealth is hiring an Accounts Receivable Specialist to keep our reimbursement engine running. In this role, you'll invoice facility clients for the medical services our teams provide. You'll also follow up with clients, insurance payers, and patients until every account is resolved. Your work keeps our clinical teams supported and our services sustainable. Location: [Hybrid]. Schedule: Full-time. What You'll Do: Create and submit invoices to facility clients based on contract terms and case details. Enter charges and data accurately into the billing system. Follow up on purchase orders, payments, and delinquent accounts by phone and email. Work

Warrington, PA • (44.8 miles) • Part Time • 10/25/2026

About Us Earthborne Trucks and Equipment is a family-owned and operated business celebrating 50 years of serving the construction and equipment industry. As we continue to grow, we are looking for motivated team members who want to be part of a company that values hard work, integrity, and long-term relationships with customers and employees. Position Overview We are seeking a detail-oriented and organized Accounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company. Please reply with cover letter outlining salary expectations. Key Responsibilities Process and post customer payments including c

Reading, PA • (7.6 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

King of Prussia, PA 19406 • (39.2 miles) • Full Time • 10/24/2026

Description: About the Company: Moove NA is a pioneer and national leader in lubricant distribution, delivering high-performance solutions across industrial, commercial, and passenger vehicle markets. With a comprehensive portfolio that includes premium brands like ExxonMobil and proprietary lines such as Medallion-Plus, DynaPlex21C, and Eco-Ultra, Moove NA is committed to quality, reliability, and innovation. As a proud subsidiary of the Cosan/Moove Group, Moove NA is at the forefront of transforming the lubrication delivery industry. Backed by a global network of over 55,000 employees, we support businesses driving energy transition, streamline operations through integrated logistics, and pioneer new opportunities in sustainable innovation. Together, we move industries forwardtoward a sm

Easton, PA 18040-7958 • (42.6 miles) • Full Time • 10/23/2026

Description: * Job Overview: * We are seeking a detail-oriented Billing Specialist to join our team. The ideal candidate will have experience in medical billing and coding, possess knowledge of medical terminology, and be proficient in medical office systems. * Responsibilities: * - Review and process medical bills for insurance claims - Submission of corrected claims, reconsiderations, and appeals as necessary - Work closely with insurance companies and provider representatives to get proper payment - Communicate payment or denials that impact revenue to leadership - Review outstanding accounts and aging reports - Phone contact with patients and family members regarding out-of-pocket expenses and to resolve billing questions - Communicate with insurance companies to resolve billing issues

Newtown Square, PA 19073 • (42.7 miles) • Full Time • $65,000 to $70,000 / yr • 10/23/2026

About the Role: The Billing Representative plays a critical role in the healthcare industry by ensuring accurate and timely processing of patient billing and insurance claims. This position is responsible for managing billing inquiries, resolving discrepancies, and maintaining detailed records to support financial operations. The role requires close collaboration with healthcare providers, insurance companies, and patients to facilitate smooth billing cycles and optimize revenue collection. The Billing Representative contributes to the overall financial health of the organization by minimizing billing errors and improving payment turnaround times. Ultimately, this position supports patient satisfaction by providing clear and professional communication regarding billing matters. Minimum Qua

Blue Bell, PA 19422 • (41.4 miles) • Full Time • 10/22/2026

Description: We are seeking a detail-oriented and experienced Billing and Coding Specialist to join our healthcare team. This role is vital in ensuring accurate and timely processing of medical claims, supporting our commitment to efficient patient care and revenue cycle management. Requirements: Key Responsibilities: Review and accurately code medical diagnoses, procedures, and services using ICD-10, CPT, and HCPCS coding systems. Assist with submission of insurance claims in a timely manner, ensuring compliance with payer requirements. Follow up on unpaid or denied claims to facilitate prompt resolution. Maintain detailed and organized records of billing and coding activities. Stay updated on changes in coding regulations and insurance policies. Collaborate with providers and administrat

Ephrata, PA 17522-9550 • (21.4 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

Quakertown, PA 18951 • (33.1 miles) • Part Time • $19.00 to $21.00 / hr • 10/17/2026

Healthcare Billing Coordinator Full Time | Days Pay: $19 - $21/hour (Based on Experience) LifeQuest is seeking a Billing Coordinator who cares about making a difference. Join our team as a Healthcare Billing Coordinator and be an everyday hero! We care like family, and our duty is our passion! What will I do as a Healthcare Billing Coordinator? Register & maintain census information for LifeQuest Nursing Center, Mosser Nursing Home and LifeSpan Daycare. Bill LifeQuest entity accounts to insurance (Medicaid, & other insurance's) and self pay patients adhering to contracts, policies and procedures. Post cash on accounts. Follow-up and collections on billings for LifeQuest Nursing Center and Mosser Nursing Home. Prepare statistical information as assigned(Medicare Credit Balances) Assists in

Reading, PA 19601 • (6.6 miles) • Full Time • 10/16/2026

Powerful Partnerships. Standout Solutions. Among the 200 largest law firms in the country, Stevens & Lee is a full-service law firm with 230 lawyers serving clients from 19 offices. Our lawyers provide strategic and practical legal counsel at both the regional and national levels and remain dedicated to solving clients' most complex problems and delivering an exceptional client experience.The firm is the cornerstoneofThe Stevens & Lee Companies, a platform of affiliated professional service firms thatprovidea full range of legal, investment banking, financial advisory, insurance risk management,publicaffairsand government consulting services. Job Overview Due to growth, Stevens & Lee is looking to add to the billing department. The Billing Specialist is responsible for managing the billing

Lancaster, PA 17601 • (31.5 miles) • Full Time • 10/16/2026

Billing Representative- FT We are in need of a motivated, hard-working team player who is a quick learner and can work independently behind the scenes. The Billing Representative is responsible for ensuring compliance with TEAMCare's billing and collections policies and procedures, timely and accurate invoicing, as well as inputting and monitoring documents, transactions and records impacting the Accounts Receivable system. Major Duties and Responsibilities include : Ensuring health providers are paid for medical services rendered Payment posting Reviewing patient medical records Coordinating reimbursement activities with payers Billing patients for medical services Verifying medical insurance Utilizing EMR software/clearinghouse to perform medical billing and coding functions Creating and

Lancaster, PA 17601 • (31.5 miles) • Full Time • $16.00 to $20.00 / hr • 10/15/2026

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

West Point, PA 19486 • (38.9 miles) • Full Time • $100,000 / yr • 10/15/2026

Job Overview: The Epic Resolute Hospital Billing (HB) Senior Analyst / Lead serves as the principal technical expert and operational consultant for the healthcare organization's inpatient, outpatient facility, and enterprise revenue cycle applications. Stationed onshore, this individual leads facility billing design, configuration, claims setup, charging workflows, and end-to-end integration. The successful candidate bridges communication between hospital financial leadership, patient financial services (PFS), clinical service lines, and offshore configuration teams to optimize facility revenue integrity and claim clean rates. Key Responsibilities: Serve as the primary onshore technical point of contact for Patient Financial Services (PFS), Revenue Cycle Operations, Chief Financial Officer

Bryn Mawr, PA 19010 • (44.5 miles) • Full Time • $18.00 / hr • 10/15/2026

Guarantor Billing Specialist Job Description Job Description Do you love customer service? Do you see yourself growing in the medical field? If so, this opportunity is perfect for you! Full-time Guarantor Billing Specialist needed at Bryn Mawr Medical Specialists Association. This candidate must be motivated and dependable. Our perfect candidate is dependable and possesses strong communication skills. Also, MUST be able to work on a strong team and interact with clients in a friendly demeanor. As a Billing Specialist, your sole focus and responsibility will be your assigned patient A/R and all communication regarding the collection of balances associated with those accounts. This function will include timely follow up on guarantor balances, processing of patient account payments via phone

Lancaster, PA 17601 • (31.5 miles) • Full Time • 10/13/2026

Description: Smile builderz is a well-established private multi-specialty dental practice located in Lancaster County, PA. We are looking for a billing specialist to join our team. This position involves verifying insurance coverage for proposed dental treatments, preparing, and submitting predetermination requests, and communicating with patients to provide estimates of insurance benefits. Job Responsibilities: 1. Verify patients’ insurance coverage and eligibility for proposed dental treatments before submitting claims. 2. Accurately create, batch, and send dental claims to insurance companies within 72 hours of the patient's date of service. 3. Input accurate dental coding of procedures, with correct documentation, images and notes attached with the insurance claims. 4. Assist with moni

Wayne, PA 19087 • (40 miles) • Full Time • 10/9/2026

Company Description PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. PowerPay is building a national network of partners that offer our financing solutions to their respective clients/customers/patients. PowerPay originates and services all loans. www.getpowerpay.com EOE Job Description Our team is GROWING !!! We have a fabulous new opportunity to join the PowerPay team! Local candidates: position currently allows for partial remote work (3 days in office / 2 days from home) Non-local candidates: remote work is available PowerPay , a fast-growing financial technology company, is seeking a Collections Specialist to assist our growing team. We’re looking for a motivated individual who is w

Lancaster, PA 17605 • (31.1 miles) • Part Time • 10/9/2026

POSITION SUMMARY Supports the credit union’s early-stage delinquency management process by working primarily with member accounts that are 15 - 60 days past due. Focuses on professional, respectful member communication, timely collection calls, accurate documentation, and payment resolution support while helping members maintain a positive relationship with the credit union. RESPONSIBILITIES AND DUTIES Monitor assigned delinquent loan accounts, with primary focus on accounts 15 - 60 days past due. Make outbound collection calls and handle inbound member calls in a professional, courteous, and compliant manner. Communicate with members by phone, mail, email, or other approved channels to discuss account status, payment options, and repayment arrangements. Determine the reason for delinquenc

Wayne, PA 19087 • (40 miles) • Full Time • 10/9/2026

Our team is GROWING !!! We have a fabulous new opportunity to join the PowerPay team! Local Candidates: the position currently allows for partial remote work (3 days in office / 2 days from home) for local candidates. Non-Local candidates: remote work is available PowerPay , a fast-growing financial technology company, is seeking a Collections Specialist to assist our growing team. We’re looking for a motivated individual who is willing to jump into the organization and start contributing. We are looking for individuals who have the desire to win, a tenacious appetite to be number one, and enjoy an independent and collaborative work environment. PowerPay offers a great working environment (state of the art technology, spacious up to date office, full stocked kitchen, and more!) and the opp

Newtown Square, PA 19073 • (42.7 miles) • Full Time • 10/7/2026

Aronimink Golf Club is seeking a detail-oriented and customer-focused Accounts Receivable and Member Billing Accountant to join our accounting team. This position plays a key role in ensuring the accuracy and timeliness of member billing, accounts receivable, and daily financial transactions while providing exceptional service to our membership. The successful candidate will work closely with the Accounting Department, Club Operations and Members in a fast-paced hospitality environment that values accuracy, professionalism, and teamwork. JOB TYPE: Full-Time ABOUT ARONIMINK GOLF CLUB Founded in 1896 and located in Newtown Square, Pennsylvania, Aronimink Golf Club is a premier private club offering Members exceptional experience in golf, dining, and a variety of sporting and social activitie

West Chester, PA 19380-4064 • (38.6 miles) • Full Time • 10/5/2026

FourStone Partners is an innovative consulting firm specializing in business development, sales outsourcing, and operational support services within the Workers' Compensation industry. We are currently seeing a Billing Specialist to join our growing team! The Billing Specialist will be responsible for ensuring client bills are generated correctly, processed efficiently and paid timely. Essential Functions: Based on referral, works with physician or medical record staff to ensure that correct diagnosis/procedures are reported in order to bill third party insurance carriers, TPAs, and other payors. Prepares and submits physician claims to third-party insurance carriers either electronically or by hard copy billing. Secures needed medical documentation required or requested by third party ins

Coatesville, PA 19320 • (33.6 miles) • Full Time • 10/1/2026

Description: Who we are: Aerzen USA Corp. is an international manufacturer of positive displacement blowers, hybrid blowers, screw compressors and turbo blowers. These high-quality machines are used for air and gas applications across many essential industries, including; Wastewater, Cement, Biogas, Pharmaceutical and Food, among many others. We are One Team, and we Empower our team members to be both Inquisitive and Evolutionary. What we offer: Aerzen USA offers a competitive salary; generous health benefits (to include 96% company-paid benefit plans) with company HSA contribution; a 401(k) with company match; a tuition reimbursement program; and a profit share bonus package; along with the opportunity to work with a dynamic group of professionals. What you’ll do: The Accounts Receivable

King of Prussia, PA • (39.2 miles) • Full Time • $15.00 / hr • 9/29/2026

Private medical billing office is seeking to hire a hardworking Medical Billing Office Assistant at our location in King of Prussia, PA. Our Medical Billing Office Assistant will assist the billing team with all related tasks. Candidate must be able to carry a professional attitude and language with internal staff and third parties such as adjusters, patients, and attorneys. Knowledge or experience handling worker's compensation is a plus. Great entry-level position for anyone who is willing to learn. Responsibilities (not limited to): Responsible for opening, sorting, and scanning all correspondences and payments into our software. Respond appropriately to denials and requests for medical records. Handle and mail out large quantities of medical bills on a daily basis. Assist and support t

Hatfield, PA 19440 • (37.3 miles) • Full Time • 10/25/2026

We have partnered with a growing wholesale distribution company on their search for a proactive AR/Collections Specialist with account management and sales tax compliance experience. This individual will work closely with key accounts utilizing SAGE to manage accounts receivable portfolios, proactively contact customers regarding outstanding balances, monitor customer account activity, resolve payment discrepancies, prepare ACH payments, assist with month-end accounting activities, and perform administrative tasks as needed. The ideal AR/Collections Specialist is a self-starter who takes ownership of responsibilities, identifies potential issues before they escalate, and thrives in a collaborative, positive work environment. How you will make an impact ·Create and maintain credit history r