Dover, NJ 07801 • (38.6 miles) • Full Time • 10/9/2026

Benefits:401(k)Competitive salaryHealth insurancePaid time offAbout the Role: Arthritis and Allergy Associates LLC in Dover, NJ is looking for a detail-oriented Billing Specialist to join our dedicated healthcare team. This is a great opportunity to play a vital role in keeping our practice running smoothly while supporting patients and providers alike. If you thrive in a fast-paced medical environment and have a passion for accuracy, we want to hear from you! Responsibilities:Process and submit medical claims to insurance carriers accurately and in a timely mannerReview and resolve claim denials, rejections, and underpayments through appeals and follow-upPost payments, adjustments, and patient balances to accountsVerify patient insurance eligibility and benefits prior to appointmentsCommu

Mahwah, NJ 07430 • (44.2 miles) • Full Time • 10/6/2026

Accounts Receivable / Collections Representative | Temporary with a possibility for permMahwah, NJ area | Fully on-siteMonday - Friday | 8am to 5pmOur client is seeking an Accounts Receivable / Collections Representative to join their team. The ideal candidate will be professional, organized, detail-oriented, and comfortable handling a high volume of phone calls. Accounts receivable or collections experience is preferred.Responsibilities:Handle a high volume of inbound customer calls, providing assistance and resolving questions or issuesMake outbound calls to customers regarding past-due balances, account credits, tax documentation, and other account-related mattersFollow up with customers on outstanding balances to help prevent accounts from moving into pre-collectionContact customers re

Middletown, NY 10941 • (29.5 miles) • Full Time • 9/25/2026

We are looking for a Collections Specialist to support delinquency management and member account resolution for a Contract position based in Middletown, New York. This fully onsite opportunity is expected to continue through the end of the year and is ideal for someone who can balance firm collections practices with attentive member service. The person in this role will handle account follow-up, payment arrangements, research activities, and documentation while working within regulatory guidelines and internal policies.Responsibilities:• Contact members and internal or external parties by phone to address past-due accounts, answer inquiries, and move collection efforts forward.• Guide members through available resolution options, including hardship support, settlement opportunities, and sh