Medford, NJ 08055 • (26 miles) • Full Time • $20.00 to $25.00 / hr • 10/7/2026

Benefits: Competitive salary Flexible schedule Free food & snacks About Us: At Medford Longevity Center, we provide exceptional pain management relief through our unique technique dry point needling. We are seeking a medical billing specialist to manage, oversee, and assist the doctor and one secretary with patient billing, collections, verifying insurance eligibility and claims for our practice. Position Overview: As the Billing Specislist, you will be responsible for patient billing, insurance verification, claim submission, and resolution. You will oversee financial operations across all the entire prscficr, ensuring the timely and efficient processing of billing and insurance claims Key Responsibilities: • Ensure timely collection of outstanding balances, follow up on overdue accounts,

Philadelphia, PA 19131 • (6.6 miles) • Full Time • $21.00 to $22.00 / hr • 10/7/2026

Benefits: Competitive salary Opportunity for advancement Training & development Position Summary The Family Enrollment & Billing Specialist oversees all parent onboarding, Brightwheel account setup, billing profiles, tuition invoicing, and payment tracking for hundreds of families across multiple Robots & Mentors program sites. This role ensures smooth communication with parents, accurate billing, and real-time revenue reporting. The Specialist is the front-line support for families and plays a critical role in financial operations, CCIS subsidy alignment, and keeping all accounts current. Key Responsibilities Family Onboarding Manage all new family intake steps from acceptance to full enrollment. Create and activate Brightwheel family accounts. Guide parents through app setup, student pro

Newtown Square, PA 19073 • (8 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 • (16.1 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

Philadelphia, PA 19139 • (5 miles) • Full Time • 10/3/2026

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectual disability, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting.Currently, we are seeking a full-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining and resolving

Wilmington, DE 19808 • (22.9 miles) • Full Time • 10/2/2026

As the MedicalCollections Specialist, you will be responsible for processing insurance claims, managing patient accounts, and resolving unpaid or rejected claims for ophthalmology and optometry patients. You will maintain accurate claim and account information, post insurance and patient payments as needed, respond to account inquiries, and document all patient interactions. What You'll Do: Process and submit electronic and paper claims daily. Review and work denials in the workflow system for tasks without a payer response once past 30 days from billing Follow up with insurance companies on unpaid or rejected claims. Resolve issues and re-submit claims. Prepare appeal letters to insurance carriers when not in agreement with claim denial. Collect necessary information to accompany appeal P

Bear, DE 19701 • (31.2 miles) • Full Time • 10/2/2026

Benefits: Profit sharing Training & development 401(k) 401(k) matching Competitive salary Help Protect the Financial Health of a Growing Company. SERVPRO of Bear, New Castle, and Upper Darby is seeking a professional, organized, and customer-focused Accounts Receivable & Collections Specialist to join our growing office team. This position plays an important role in maintaining the financial strength of our organization by ensuring customer accounts are managed accurately, invoices are collected professionally, and outstanding balances are resolved promptly. If you're detail-oriented, enjoy problem solving, communicate confidently with customers, and take pride in keeping financial information organized and accurate, we'd love to meet you. Position SummaryThe Accounts Receivable & Collecti

Coatesville, PA 19320 • (28 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

Morrisville, PA 19067 • (32.4 miles) • Full Time • 10/1/2026

Description: Gentell is one of the largest vertically integrated wound care companies in the world. Based in Yardley, PA and with offices, distribution centers and manufacturing plants around the world, our purpose is to make a positive difference in the quality of life for the injured, the chronically ill and those near the end of life. Our success is a result of the talents, dedication and commitment of our people to drive our business forward. We provide career advancement opportunities through Gentell University, leadership development programs and executive mentoring. You would be joining a company committed to “make it better” every day, for our customers and for our employees. We are seeking a team member to collect signatures on physicians’ orders for durable medical equipment prov

Philadelphia, PA 19103 • (7.4 miles) • Full Time • 10/1/2026

Weber Gallagher is a thriving and growing firm with more than 150 legal professionals in 13 locations. We provide legal counseling and representation in the Mid-Atlantic region of the United States to local, national, and international businesses, financial institutions, and insurance companies. We represent businesses, employers, and individuals in multiple areas of law. Weber Gallagher is seeking a detailed and organized Billing Specialist to support our firm's Finance Department. This position has flexibility to work remotely from any of the following states: New Jersey, Illinois, Pennsylvania, New York, Florida, or Delaware . Qualified candidates must have three to five years’ experience in law firm billing. Responsibilities: Posting time. Preparing files for billing. Generating pre bi

Wilmington, DE 19810 • (12.7 miles) • Part Time • $28.00 to $32.00 / hr • 10/1/2026

Encore is seeking a highly experienced and detail-oriented Part-Time Insurance Billing Specialist to manage third-party insurance billing for three Delaware communities: Encore Parkside, Encore Wilmington, and Encore at Foulk. Payers include, but are not limited to, Medicare, Medicaid, Medicare Advantage, managed care, commercial insurance, and other third-party plans. This position is responsible for accurate, timely claim submission; insurance accounts receivable follow-up; denial resolution; and payer reconciliation. The ideal candidate is an experienced skilled-nursing biller who can work independently, identify problems before they affect cash flow, and partner effectively with community Business Office Managers and regional leadership. ESSENTIAL JOB FUNCTIONS: · Manage the complete b

Philadelphia, PA 19102 • (7.8 miles) • Full Time • 10/27/2026

Company Description A best-in-class city that attracts best-in-class talent, Philadelphia is an incredible place to build a career. From our thriving arts scene and rich history to our culture of passion and grit, there are countless reasons to love living and working here. With a workforce of over 30,000 people, and more than 1,000 different job categories, the City of Philadelphia offers boundless opportunities to make an impact. As an employer, the City of Philadelphia values inclusion, integrity, innovation, empowerment, and hard work above all else. We offer a vibrant work environment, comprehensive health care and benefits, and the experience you need to grow and excel. If you’re interested in working with a passionate team of people who care about the future of Philadelphia, start h

Horsham, PA 19044 • (20.3 miles) • Full Time • $18.00 / hr • 10/22/2026

- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informa

Feasterville-Trevose, PA 19053 • (23.7 miles) • Full Time • 10/17/2026

Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven environment with U ncapped Earning Potential ? We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism,and helping customers find realistic paths towards financial resolution. Position Overview: Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations. What You'll Do: Make and receive calls to discu

Horsham, PA 19044 • (20.3 miles) • Full Time • $65,000 to $80,000 / yr • 10/9/2026

We are looking for a detail-focused AIA Billing/AP coordinator to support construction project accounting and administrative operations for our growing construction client in the Horsham Area, Pennsylvania. This position partners closely with project leadership and finance staff to keep billing, payables, and project records accurate, organized, and on schedule. The ideal candidate brings a strong understanding of construction documentation and can manage multiple priorities from project launch through final closeout. Responsibilities: • Create and submit AIA G702/G703 payment applications while keeping Schedules of Values current and aligned with project progress. • Monitor invoicing milestones, retainage balances, approved changes, and supporting records to ensure timely and accurate bil

Philadelphia, PA • (11 miles) • Full Time • 10/6/2026

Billing Specialist Location: Philadelphia, PA (Hybrid – 4 days onsite during training, then minimum 2 days onsite) Industry: Healthcare / Federally Qualified Health Center (FQHC) Pay: $20.00–$23.00/hour Benefits : The position is eligible for medical, dental, vision, and 401(k) About Our Client Our client is a mission-driven Federally Qualified Health Center dedicated to providing comprehensive medical, dental, and behavioral health services throughout the Philadelphia area. They are seeking a Billing Specialist to join their Revenue Cycle team to support claim processing, payment posting, and denial resolution while ensuring timely and accurate reimbursement. Job Description The Billing Specialist is responsible for scrubbing and processing healthcare claims, resolving claim edits and den

Bear, DE 19701 • (31.2 miles) • Full Time • 10/2/2026

Benefits: Profit sharing Training & development 401(k) 401(k) matching Competitive salary Help Turn Exceptional Work Into Accurate, Timely Payments. SERVPRO of Bear, New Castle, and Upper Darby is seeking a detail-oriented, organized, and motivated Restoration Billing Specialist to join our growing office team. Every successful restoration project depends on accurate documentation and timely billing. In this role, you'll help ensure completed work is billed accurately, invoices are submitted on time, and our customers, insurance partners, and internal teams receive the support they need throughout the billing process. If you enjoy working with details, solving problems, and taking pride in producing accurate work, we'd love to meet you. Position SummaryThe Restoration Billing Specialist is

Philadelphia, PA 19139 • (5 miles) • Full Time • 10/2/2026

Horizon House, a non-profit organization, has been widely recognized for its services as a provider of community-based behavioral health, intellectually disabled, and homeless services in Eastern Pennsylvania and the state of Delaware. Each year, Horizon House provides a continuum of services at over 100 sites to over 4,5000 adults with psychiatric or developmental disabilities, drug and alcohol addictions, and/or homelessness. A pioneer in the field of community-based rehabilitation, Horizon House is widely recognized for its innovative approach to the delivery of services in a community setting.Currently, we are seeking a full-time Billing Analyst to work in our Information Services and Technology Department. Some duties include: Responsible for maintaining the day-to-day workflow of bil

Reading, PA • (43.7 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

Horsham, PA 19044 • (20.3 miles) • Part Time • 10/14/2026

The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service. TASKS AND RESPONSIBILITIES: Review ETech Log for accuracy of patient’s seen. Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation. Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record. Responsible for updating patient and insurance information as necessary. Responsible for contacting clients directly to obtain critical missing information as needed. Respon

Horsham, PA 19044 • (20.3 miles) • Full Time • $18.50 / hr • 10/1/2026

EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors. Submit claims to the appropriatepayer for reimbursement when required. Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities. Maintain complete audit trails within billing systems to support claim processing and reimbursement validation. Ensure required documentation is properly attached and maintained for compliance and audit readiness. Review documentation for completeness and accuracy prior to claim submission. Support internal and external audits by providing requested documentation and claim history records. Adhere to all CMS, HIPAA, Medicare, and organizational complianc

Horsham, PA 19044 • (20.3 miles) • Full Time • $18.00 / hr • 10/1/2026

EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines. Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis. Review claim submissions for accuracy and completeness prior to billing. Verify payer information and billing requirements to ensure correct claim routing and reimbursement. Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims. Submit claims to the appropriate hospice payer for reimbursement when required. Document all denial resolution activities and payer communications within the billing system. Related vs. Unrelated Service Deter