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Fairmount Homes, Inc
Ephrata, PA 17522 • (33.3 miles) • Full Time • 10/24/2026
Billing Coordinator Full-Time | On-Site | Finance Department Are you a detail-oriented professional who enjoys organization, problem-solving, and helping others? Fairmount Homes is seeking a Billing Coordinator to join our Finance team and support accurate, timely billing while providing excellent service to residents, families, team members, and community partners. Located on a beautiful 70+ acre campus in rural Ephrata, Pennsylvania, Fairmount Homes is a faith-based Continuing Care Retirement Community founded on Christ's love and Mennonite values. We are committed to enriching the lives of those we serve through excellence, compassion, and community. This position is a great opportunity for someone who enjoys working with numbers, managing details, and learning new skills. Previous billAddison Group
Reading, PA • (23.6 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 ovRobert Half
Ephrata, PA 17522-9550 • (32.9 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 thaLifeQuest
Quakertown, PA 18951 • (42.5 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 inThe Stevens & Lee Companies
Reading, PA 19601 • (22.5 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 billingTEAMCare Behavioral Health LLC
Lancaster, PA 17601 • (41.7 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 andSamaritan Center
Lancaster, PA 17601 • (41.7 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 deskSmilebuilderz LLC
Lancaster, PA 17601 • (41.7 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 moniEVERENCE SERVICES,
Lancaster, PA 17605 • (42.4 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 delinquencJourney Bank
Bloomsburg, PA 17815 • (30.6 miles) • Full Time • 10/17/2026
Journey Bank is seeking a full-time Collections Specialist II in our Lightstreet Office.Journey Bank is a strong, independent, community bank with over $1 Billion in assets, 22 locations, and 275 employees headquartered in Bloomsburg PA. We strive to assist all members of our community on their financial journey. As part of the Collections Team, this position reports to the Loan Administration Officer. Requirements: The selected candidate must have the following skills: Associate's Degree in Business or a related field and have specialized collection education/training. A minimum of three (3) years' related experience normally required. Proficient reading, writing, grammar, and math skills: proficient interpersonal relations and communicative skills; thorough knowledge of collection procedTenor Health Foundation
Kingston, PA 18704 • (44.4 miles) • Full Time • 10/15/2026
JOB LOCATION - Commonwealth Health Physician Network Position Purpose Responsible for entering medical charges, updating patient account information, reviewing patient account receivables, medical claim follow-up and communicating with patients, providers & Insurance payers. Must be detailed oriented and able to follow specific guidelines for proper billing processes. Experience and judgment needed to plan and accomplish goals. Performs a variety of tasks daily. Exceptional organizational & computer skills. Reports to a supervisor or manager. Position Qualifications Education: High school degree or equivalent Experience/Specialized Skills/Aptitudes Minimum 1 year medical billing experience or medical billing education preferred. Must be detailed oriented and able to multitask. Computer skiService Tire Truck Center Inc
Milton, PA 17847 • (44 miles) • Full Time • 10/11/2026
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