Greensburg, PA 15601 • (25.2 miles) • Full Time • 11/1/2026

Description: The HME Revenue Cycle Manager/Financial Analyst is responsible for overseeing all revenue cycle operations for a Home Medical Equipment (HME) organization, ensuring accurate reimbursement, maximizing cash collections, minimizing denials, and providing financial analysis that supports strategic and operational decision-making. This role bridges revenue cycle management, reimbursement optimization, financial reporting, budgeting, and business analytics to improve profitability, cash flow, and operational performance. This combined role is particularly effective for mid-sized HME organizations because it links reimbursement performance directly to financial outcomes, allowing leadership to make data-driven decisions around payer strategy, referral capture, pricing, staffing, and

Murrysville, PA 15668 • (32.5 miles) • Full Time • $19.00 to $23.00 / hr • 11/1/2026

An organization in Downtown Pittsburgh is in need of temporary to hire assistance in the Collections Department! The position is 100% onsite and located in the East of Pittsburgh. The Collections Specialist would be responsible for the following duties: Manage a high-volume portfolio of customer accounts, ranging from several hundred to 500+ accounts. Conduct collection activities through phone calls and email correspondence. Follow up on outstanding balances and work with customers to resolve payment issues. Build and maintain positive customer relationships while ensuring timely collection of receivables. Review and monitor aging reports to identify past-due accounts and collection priorities. Document collection efforts and account activity accurately within company systems. Collaborate

Pittsburgh, PA • (32.2 miles) • Full Time • 10/21/2026

Front Office Medical Billing Specialist – Orthopedics & Sports Medicine (On-site, Pittsburgh, PA 15237) Job Type: Full-Time, Direct-Hire (Permanent placement on company payroll with full benefits; not a temporary job) Location: Pittsburgh, PA 15237 (North Hills location; possible local travel to nearby affiliate sites as needed for staffing coverage) Schedule: Full-Time, Day Shift (Monday–Friday daylight schedule with varying start times: 6:45 AM–3:15 PM, 7:00 AM–3:30 PM, 8:00 AM–4:30 PM, or 8:30 AM–5:00 PM; no evenings or weekends required) Work Arrangement: On-site New Hire Starting Base Pay: $18.79 – $21.10 per hour (Starting placement within the range is determined by direct medical office, patient registration, billing, or customer service experience.) Future Earning Potential: Positi

Pittsburgh, PA • (32.2 miles) • Full Time • 10/21/2026

Job Title: Project Billing Accountant Location: Pittsburgh, PA Type: Direct Hire Contractor Work Model: Onsite with Hybrid after training Overview The Project Billing Accountant is responsible for providing billing support to assigned functional areas of the Project Billing Department for the Company. This position is located in Pittsburgh, PA and reports to the Corporate Billing Manager. Responsibilities Manage the creation of Customer Projects with all relevant billing details to ensure accurate invoicing. Issue invoices to clients on a weekly, bi-weekly, or monthly schedule in coordination with project timelines. Enter invoicing details into customer invoicing web platforms, ensuring compliance with company standards. Verify the accuracy and completeness of submitted billing information

Pittsburgh, PA 15238 • (37.3 miles) • Full Time • $20.00 to $25.00 / hr • 11/14/2026

Responsibilities Enter and review patient demographic information. Communicate with facility and family representatives to obtain demographic information and validate appropriate billing charges. Complete assigned daily billing tasks. Review and process Medicaid pending claims. Perform daily and comprehensive census reconciliations to ensure data accuracy. Conduct hospice reconciliations to maintain accurate records. Process third-party insurance claims. Complete rebills and credits as needed. Generate month-end and interim reports. Review pre-billing reports for accuracy. Review invoices and initiate claim corrections when necessary. Assist with prior authorizations and non-formulary documentation processes. Route and triage documents to appropriate work queues. Handle inbound and outboun