York, PA 17404-3364 • (14 miles) • Full Time • 9/18/2026

We are looking for a Credit Collections Specialist to support cash flow and minimize financial exposure by actively managing customer accounts in York, Pennsylvania. This position involves customer communication, and coordination to keep receivables current.Responsibilities:• Oversee a customer accounts, following up on outstanding invoices and driving timely payment resolution.• Review account payment patterns and financial risk indicators to support credit decisions and recommend appropriate limit changes when needed.• Manage sales orders placed on hold due to account status and authorize release once payment conditions or credit standing are acceptable.• Work closely with sales, customer support, and operations teams to address disputes, service issues, or other factors delaying payment

Harrisburg, PA • (36.8 miles) • Full Time • 9/16/2026

Job descriptionAbout Us:Since 1976, NRA Group LLC has served as the leading “responsible revenue recovery company” for an all-encompassing cross section of the national business community. We are a trusted partner to successful companies of all sizes in industries such as healthcare, commercial, retail, utility, finance, government and more.NRA's collection staff consists of highly trained and motivated revenue recovery specialists trained in our clients' industry and company backgrounds. We utilize extensive computerized databases and sophisticated telephone systems to maximize recovery efforts, and our staff is directed by a strong, people-oriented management team.Why choose NRA Group, LLC?:In your position as a collection agent, you’ll flex your customer service muscles by helping custo

Glen Rock, PA 17327 • (4.2 miles) • Full Time • 9/9/2026

Job description:American Endovascular is currently seeking an Insurance & Billing Accounts Receivable Team Member!We are looking for a Billing And Insurance Accounts Receivable Team Member that is proficient with Insurance Companies, Customer Service, Accounts Receivable and Medical Records. The New Team Member must also be well-versed with soft skills such as Communication, Basic Math, Independence and Organization.Identify and resolve patient and insurance billing issuesFollow-Up on denied, appealed and re-consideration of claimsPatient AR: collect outstanding accounts, process credit card payments and discuss insurance & billing questionsUpdate insurance payor information and profilesSupport Clinical Staff, Physicians and Front Office Staff with questions regarding insurance policies, a

Cockeysville, MD 21030 • (19.1 miles) • Full Time • 9/25/2026

Why Work With UsSurgeon-owned and operated, with no corporate influenceMerit-based raises tied to performancePaid time off that increases significantly with tenureStable, established practice with multiple locations across Baltimore and Harford CountyResponsibilitiesSubmit and follow up on dental insurance claims and pre-treatment estimatesVerify insurance eligibility and benefits before appointmentsEnter charges from provider notes and treatment plansCalculate and communicate patient estimates, including dual coveragePost insurance payments and resolve discrepanciesContact patients about balances and changes to estimatesReview aging receivable reports for accuracyAnswer patient billing and insurance callsRequired Qualifications2 years of dental insurance and billing experienceAbility to i

Baltimore, MD 21230 • (34.6 miles) • Full Time • 9/22/2026

Job DescriptionJob Description:\n\nIt has to make sense.\nThat is the standard at Divorce With A Plan. Not "close enough." Not "that is just how billing works." It has to make sense to the client, or we have not done our job.\n\nClients are high-net-worth professionals going through divorce across the state of Maryland. They are intelligent, capable people navigating a financial experience they were never trained for. They do not know what an evergreen retainer is. They do not know what a trust replenishment request means or why it matters. And if no one explains it in a way that makes sense to them, they lose confidence in the process, and they lose sight of the plan they are working toward.\n\nThat is the problem this role solves.\n\nThe Billing Specialist at Divorce With A Plan is the p

Columbia, MD 21046 • (41.9 miles) • Full Time • 9/22/2026

Company DescriptionQuick Servant Company, Inc. is a trusted provider of heating, cooling, ventilation, and cooking equipment services. With over 45 years of experience, our goal is to exceed customer expectations by delivering prompt and reliable service. We build long-term partnerships based on integrity and commitment to satisfaction. Our service areas include Maryland, Delaware, Washington, DC., and Virginia. Our office is in Columbia, MD.This position is on-site.SummaryWe are seeking Billing Invoice Associate, which is responsible for generating company invoices for new and existing customers. The ideal candidate should be detail oriented, have technical understanding, ability to work in a fast-paced environment and have excellent customer service skills. Knowledge and understanding of

White Marsh, MD 21162-1717 • (29 miles) • Full Time • 9/21/2026

Description: Join Our Team as a Medical Billing Specialist!Are you an experienced Medical Billing Specialist with a passion for accuracy and efficiency? Do you thrive in a fast-paced, dynamic environment where your contributions truly matter? If so, we want you on our team!We’re looking for a detail-oriented, dedicated professional to manage and streamline our medical billing process. This is a full-time, in-person opportunity with competitive pay, outstanding benefits, and a supportive work culture. Bring your expertise to our team, and let's make a difference in healthcare together!What You’ll Be Doing:As a Medical Billing Specialist, you will be the backbone of our billing operations, ensuring accuracy and efficiency in every step of the process. Your key responsibilities will include:C

Baltimore, MD 21201 • (32.7 miles) • Full Time • 9/18/2026

Position SummaryWe are seeking an experienced Accounts Receivable (AR) Representative to manage and resolve complex accounts receivable in a multi speciality environment. The ideal candidate will have a strong background in professional billing, advanced payer follow-up skills, and hands-on experience working in Athena IDX. Experience with Epic is strongly preferred. Experience with Neurosurgery and Radiation Oncology specialities are preferred. This role requires a high level of independence, critical thinking, and expertise in resolving aged, high-dollar, and technically complex claims.Key ResponsibilitiesFull-cycle accounts receivable for professional medical billingPerform detailed follow-up on unpaid, underpaid, or denied medical claimsAnalyze EOBs and remittance advice to identify pa

Baltimore, MD 21224 • (34.2 miles) • Full Time • 9/16/2026

Medical Collections Specialist (In Person Position) Glen Burnie, MDFull Time | Monday through Friday | 8:00 AM to 4:30 PM (In Office)Pivotal HealthPivotal Health is seeking a motivated and detail-oriented Medical Collections Specialist to join our growing healthcare team in Glen Burnie, Maryland. This role is ideal for someone who enjoys problem solving, working with insurance carriers, and helping drive the success of the revenue cycle process in a fast-paced healthcare environment.As a Medical Collections Specialist, you will play a key role in resolving claim denials, researching account issues, communicating with insurance carriers, and ensuring claims are processed accurately and efficiently.What You Will Do ? Monitor and follow up on outstanding insurance claims? Research and resolve

Glen Burnie, MD • (42.3 miles) • Full Time • 9/16/2026

Job descriptionOur law firm is seeking a sharp individual to join our accounting department as a billing specialist. You will have the opportunity to work with billing attorneys and their assistants to revise, process, and issue accurate monthly billing. Consistent follow up is required in this role, so prior experience in accounts receivable is a valuable asset. If you have at least 2 years of billing experience, enjoy crunching numbers, and thrive in a fast-paced work environment, reach out to us today!Compensation:$50,000 -$60,000.00Responsibilities:• Make sure any billing inquiries are resolved by working with the client’s accounting department• Apply incoming payments to the correct accounts and keep accurate financial records• Disperse monthly invoices to billing attorneys for initia

Baltimore, MD • (32 miles) • Full Time • 9/15/2026

Independent Dialysis Foundation has a rare opening in its Accounts Receivables Department. Over a third of our talented staff have been with the company for an average of 20 years. IDF is an over 45-year-old Maryland Non-Profit Dialysis company focused on delivery of quality patient care and career satisfaction of our staff.Candidates that do not complete an application will not be considered.We are looking for someone who thrives on problem-solving, insurance follow-up, appeals, and helping maximize reimbursement through effective accounts receivable management.Position SummaryThe Billing & Accounts Receivable Specialist will be assigned a portfolio of patient accounts and will be responsible for managing those accounts throughout the revenue cycle. Responsibilities include insurance foll

Baltimore, MD • (32 miles) • Full Time • 9/15/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Glen Burnie, MD 21060 • (41.6 miles) • Full Time • 9/15/2026

Benefits:401(k) matchingDental insuranceHealth insurancePaid time offTraining & developmentJob Summary We are seeking a Medical Billing Manager to oversee our Maryland Medicaid billing team team! As a Medical Billing Manager, you will be working closely with the Medical Billing Specialists and our Clients to answer questions related to billing, overseeing the claims submission and authorization process, and gathering all necessary documentation and information from Clients. You will also assist the Medical Billers with follow-up inquiries and questions they have related to claims and authorizations. The ideal candidate has excellent attention to detail, strong customer service skills, and is comfortable managing a team and reviewing large amounts of data daily. ResponsibilitiesOversee Medi

Baltimore, MD 21224 • (34.2 miles) • Full Time • 9/14/2026

Position SummaryWe are seeking a highly organized Billing & Data Entry Coordinator to support our Office Manager and Administrative Assistant in a fast-paced construction office. This position is responsible for maintaining accurate records, entering billing information, organizing project documentation, and ensuring data is entered correctly and on time. This role is ideal for someone who enjoys detailed work, follows processes, and takes pride in accuracy.Primary ResponsibilitiesBilling Support • Prepare customer invoices from approved work orders • Enter invoices into accounting software • Verify invoice accuracy before submission • Track unpaid invoices and communicate with the Office Manager regarding outstanding balances • Process vendor invoices for approval • Match invoices to purc

Baltimore, MD 21209 • (27.2 miles) • Full Time • 9/4/2026

Billing CoordinatorMedia Works LTD, a highly-respected, fast paced, energetic strategic media agency in Baltimore, MD is looking to fill the role of Billing Intern. We deliver digital and offline media solutions for brands across the country.We are looking for a billing intern to assist with managing media bills and work with agency account teams to collect client media invoices, check for accuracy and submit for payment. This role will also include basic administrative assistant responsibilities.Essential Duties/Responsibilities:Manual data entry of media invoices.Creating media invoice packets using excel and PDF editor.Submit billing packets for payment within strict monthly deadlines.Communicate with our billing department on the status of assigned billing projects.Format revisions for

Harrisburg, PA 17112 • (42.4 miles) • Full Time • 9/24/2026

Description: We are seeking a detail-oriented and proactive Billing Associate to join our healthcare team. This role is essential in ensuring accurate and timely processing of charges, payments, and adjustments, contributing to the smooth financial operations of our organization. If you are organized, have strong problem-solving skills, and are committed to accuracy, we encourage you to apply.Key Responsibilities:- Post charges, payments, and adjustments accurately into the billing system- Generate electronic or paper claims for submission to facilities, patients, and insurance companies- Troubleshoot and resolve issues related to claims, including denials and rejections- Ensure compliance with billing policies and insurance requirements- Maintain detailed records of billing activities and

Sparks Glencoe, MD 21152 • (15 miles) • Full Time • 9/23/2026

TASKS AND RESPONSIBILITIES:Takes inbound phone calls from our clients/customers/patients to obtain patient billing/demographic information.Sort incoming return patient mail and return patient statements with info electronically.Researches and resolves each customer’s account thoroughly using patient files and various eligibility websites.Documents all contact with customer completely to ensure follow through is complete and all issues are resolved to the satisfaction of the customer.Updates multiple systems with patient info.Performs adjustments on accounts and recommends necessary changes to the supervisor.Completes all weekly / monthly reports according to schedule.Performs other tasks as assigned by the supervisor to support the goals of the organization.Meets weekly/monthly Performance

Ephrata, PA 17522 • (39 miles) • Full Time • 9/20/2026

Billing Coordinator Full-Time | On-Site | Finance DepartmentAre 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 billin

Harrisburg, PA • (36.8 miles) • Full Time • 9/18/2026

Turner Automotive is seeking a motivated Automotive Billing Clerk. Turner Automotive is proud of its many accomplishments since its founding, and of the people who make it a successful organization and an interesting place to work.ResponsibilitiesOverseeing the processing of all Dealposting and submitting on time.Deals posted to ACCTGProcess Deals – Sales to AccountingWarranty Cost to VehiclesFinal Schedules – 300A, 220A220A Vehicle Receivables300A Aftermarkets (We Owes)Scanning all car dealsCross Train within the officeOther Duties as assignedQualificationsWe are looking for the following qualities:Goal oriented person with a history of achieving success.Professional appearanceAbility to work with a computer.Professional phone skillsAbility to write professional e-mails.Dealership experie

Lancaster, PA 17601 • (28.6 miles) • Full Time • 9/15/2026

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 paperworkPrepares, reviews, and sends client billing monthlyFollows up with client balancesCoordinates school-based counseling referrals including making contact, going through intake process, and updating rosterGreets clients at reception desk when front desk person

Lancaster, PA 17601 • (28.6 miles) • Full Time • 9/15/2026

Description: Smilebuilderz 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 monitoring

Lancaster, PA 17605 • (29.9 miles) • Full Time • 9/11/2026

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 DUTIESMonitor 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 delinquency and

York, PA 17402 • (13.3 miles) • Full Time • 9/6/2026

Benefits:401(k)Competitive salaryTraining & developmentPayroll & Billing SpecialistCurantis Home Care, LLC York, PAPart-Time | As Needed | Approximately 10–20 Hours/Week | Hybrid Curantis Home Care, LLC is a growing home care agency based in York, Pennsylvania, serving clients throughout South Central Pennsylvania. We currently provide approximately 7,000–10,000 hours of care each month across private-pay, Medicaid, and Veterans Administration programs. We are looking for an experienced, highly motivated Payroll & Billing Specialist to join our team on a part-time, as-needed basis with opportunity of a FT position. This is an opportunity for an experienced professional who is comfortable working independently, solving problems, identifying discrepancies, and taking ownership of their work.

Mechanicsburg, PA 17055 • (33.1 miles) • Full Time • 9/6/2026

Join the Schaedler Yesco Distribution Team!Why You’ll Love Schaedler Yesco Distribution:At Schaedler Yesco Distribution, we’ve been illuminating the electrical industry since 1924! As a family- and employee-owned company, we take pride in providing innovative solutions and exceptional customer service. With 29 locations across Pennsylvania, Ohio, and New York, we provide comprehensive solutions in lighting, datacomm, automation, and industrial services.What Sets Us Apart are our Core Values:Commitment to IntegrityTeamworkAccountabilityProfitabilityWhere we work hard and go home happy!Electrifying Benefits:Health Coverage: Choose from 2 PPO options for Medical, Dental, Vision, and RXcoverage kicks in just 60 days after the 1st of the month!401K with company match.Flexible Spending Account (

Lancaster, PA 17601 • (28.6 miles) • Full Time • 9/4/2026

Billing Representative- FTWe 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 renderedPayment postingReviewing patient medical recordsCoordinating reimbursement activities with payersBilling patients for medical servicesVerifying medical insuranceUtilizing EMR software/clearinghouse to perform medical billing and coding functionsCreating and submitting

Lutherville-Timonium, MD 21093 • (22.8 miles) • Full Time • 9/7/2026

Front desk / Medical Clerk - Bay West EndocrinologyArea of Interest: Front deskLocation: Baltimore, MD USHours of Work: M-FJob Facility: 1 Texas Station Court, Suite 300, Timonium, MD 21093Employment Type: Full Time 8:30am – 5:00pmShift: DAYWhat You Will Do:General SummaryLarge healthcare practice is seeking an experienced front desk clerk to work with in our administrative office. The ideal candidate will need to have a strong background in customer service, answering multiple phone lines, scheduling multiple appointments, data entry, verification of insurances, and collection of balances and copayments with in a fast paced environment. This successful applicant will also work on a variety of administrative tasks daily, while being flexible in their daily assignment.Duties and Responsibil

Camp Hill, PA 17011 • (35 miles) • Full Time • 9/18/2026

Job Title: Patient Billing RepresentativeLocation: Camp Hill, PAIndustry: Healthcare – Hospital SystemType: CTHPay: $16.50 / HourBenefits: The position is eligible for medical, dental, vision, and 401(k)About Our Client:A leading healthcare system serving multiple hospitals across Central Pennsylvania, our client is dedicated to delivering exceptional care supported by accurate, compliant, and secure medical records. Their HIM team plays an essential role in ensuring documentation meets clinical and regulatory standards.Job Description:The role involves performing accurate and timely data entry while supporting healthcare billing operations. The position requires proficiency in multiple computer systems, strong organizational skills, and the ability to handle sensitive patient information

Harrisburg, PA • (36.8 miles) • Full Time • 9/16/2026

Customer Service Collections AssociateJob SummaryIf you've worked in retail, a food bank, fast food, or any high-volume customer-facing job, you already have the skills that matter here: staying calm, communicating clearly, and helping people solve problemsbacked by a structured process and coaching.Work environment & locationFast-paced, team-oriented call center with training and ongoing supportWork Location: In person to start. After training and once you consistently meet KPIs (typically ~45 days), you may transition to work from home.Why you'll want to apply ASAPHiring now: We're actively scheduling interviews and filling seats quicklyPaid training + coaching: You'll learn the scripts, systems, and compliance basicsno guessingRemote option after you're up to speed: This role starts in

York, PA 17403 • (10.9 miles) • Full Time • 9/2/2026

Description: 4x Best Places to Work in PA (2022–2025)Ahora contratando! Se habla espaolLooking for more than just a job?At Majik, you’ll build real relationships, earn bonuses, and grow your career.No rent-to-own experience? No problem we train you."I enjoy working at Majik because I get to help people solve problems every single day, turning challenging issues into solutions that make a real difference" - DonaeWho We AreWe Serve OthersWe Do What It TakesWe Own ItWe’re passionate about helping employees grow and delivering great customer experiences!Pay + PerksStarting at $16+/hour & Monthly Bonus Potential3 Weeks PTO + Paid Holidays401(k) with Company Match (up to 6%)Low-cost Medical, Dental, VisionEmployee Discounts + Loyalty RewardsCareer Advancement Opportunities (we promote from withi

Baltimore, MD 21231-3300 • (32 miles) • Full Time • 9/18/2026

We are looking for a Collections Specialist to join a organization in Baltimore, Maryland. This contract opportunity with potential for a permanent position is ideal for someone who brings strong business-to-business collections experience and a customer-centered approach to resolving receivables issues. The role supports accounts receivable activities connected to newly onboarded clients and acquired accounts, with a focus on accurate billing, timely payment resolution, and a smooth post-invoice experience. You will work closely with internal partners to remove payment obstacles, strengthen account transitions, and help improve overall collection outcomes.Responsibilities:• Oversee a portfolio of receivables related to customer accounts, ensuring outstanding balances are addressed efficie