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Robert Half
Middletown, NY 10941 • (36.5 miles) • Full Time • $25.00 to $33.00 / hr • 11/5/2026
We are looking for a Collections Specialist to join a fully onsite team in Middletown, New York. This Long-term Contract opportunity is ideal for someone who is detail oriented and has hands-on collections experience, with the ability to manage delinquent accounts with accuracy, sound judgment, and strong member communication. The person in this role will support day-to-day recovery efforts, resolve account issues, and help maintain compliance with internal policies and applicable regulations. Responsibilities: • Contact members by phone and respond to incoming inquiries to address past-due accounts and move resolutions forward. • Guide account holders through available repayment options, including hardship assistance, negotiated settlements, and short-term payment arrangements. • Handle cTri-County Orthopedic & Sports Medicine
Lake Hopatcong, NJ 07849 • (41.5 miles) • Full Time • 11/4/2026
Description: Company Overview Tri-County Orthopedics and Sports Medicine has been serving the community since 1986, establishing itself as the region’s most preferred and recognized orthopedic practice. Our dedicated team of surgeons, physicians, and healthcare professionals is committed to providing exceptional patient care through leading-edge treatments across the musculoskeletal system. Job Summary We are seeking a detail-oriented and highly skilled Certified Medical Coder/Biller to join our dynamic healthcare team. The ideal candidate will possess extensive knowledge of medical coding and billing procedures, ensuring accurate documentation and reimbursement for services rendered. This role involves managing medical records, coding diagnoses and procedures, and facilitating efficient bSTORIS, Inc.
Mount Arlington, NJ 07856 • (43.8 miles) • Full Time • 10/17/2026
Why Work at STORIS? STORIS Inc. is proud to be recognized among the 2026 Top Workplaces in New Jersey by NJ.com and Jersey’s Best! STORIS is the leading provider of integrated retail software solutions for home furnishings, bedding, and appliance retailers across North America. Our Unified Commerce platform powers ERP, point-of-sale, eCommerce, and customer-engagement capabilities for some of the most recognized retail brands in the industry. We are seeking an experienced Billing & Collections Specialist to manage the full invoice-to-cash cycle. This role is responsible for accurately generating and delivering over 500 invoices annually to a customer base of 400+ accounts, resolving billing discrepancies, driving timely collections, and partnering closely with Sales and Customer Success onDJB Systems & Integration LLC
Honesdale, PA 18431 • (14.9 miles) • Full Time • 11/1/2026
Description: DJB Job Description Last Reviewed: Monday, October 26, 2026 Houston, Texas Title: Billing/AR Administrator Department: Finance Pay Status: Non-Exempt Reports To: Advant, Assistant Controller JOB SUMMARY As Billing/AR administrator, your primary focus will be to manage billing, payment and collection processing for construction projects utilizing common construction processes. You must be detailed focused and possess the ability to manage multiple time-sensitive requests. ESSENTIAL FUNCTIONS Frequently required to sit, bend, reach, grab and twist. Frequently required to stand, walk, stoop, kneel and crouch. Frequently required to use hands to finger, handle or feel, reach with hands and arms, and talk or hear. Strong problem-solving skills and the ability to make sound decisionTri-County Orthopedic & Sports Medicine
Lake Hopatcong, NJ 07849 • (41.5 miles) • Full Time • 10/17/2026
Description: Billing Collections Specialist Join our dynamic and growing orthopedic and multi-specialty practice as a full-time Billing Collections Specialist. At Tri-County Orthopedics, located in Jefferson, New Jersey, we are committed to providing exceptional patient care and efficient billing processes. This on-site role offers an excellent opportunity for experienced billing professionals to contribute to a collaborative healthcare environment and advance their careers. Key Responsibilities: - Follow up on patient and insurance accounts receivable to ensure timely collections - Post payments accurately and efficiently - Perform data entry related to billing and collections activities - Process secondary insurance claims to maximize reimbursements - Provide excellent customer service t