Souderton, PA • (30 miles) • Full Time • 10/1/2026

Who We Are: At Guardian Restoration Partners, we are on a mission to build the most impactful restoration business in the industry. Our network of "Guardians" helps property owners in crisis rebuild their lives after devastating events like water, fire, and mold damage. As part of our team, you'll be contributing to a company that values results, integrity, and putting customers first.Guardian is a high-growth, private equity–backed company building a national platform in the restoration and field services industry. Through a focused acquisition strategy and strong organic growth, we are creating a best-in-class organization that combines local market expertise with the scale, systems, and discipline of a national platform. We are a passionate group of professionals committed to preserving

Morrisville, PA 19067 • (44.4 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 provid

Horsham, PA 19044 • (38.6 miles) • Full Time • 10/1/2026

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.Responsible f

Basking Ridge, NJ 07920 • (36.9 miles) • Full Time • 9/27/2026

RMA is seeking a Patient Billing Coordinator Team Lead for our Basking Ridge, NJ location.The Patient Billing Team Lead is responsible and accountable for the financial services that handle all aspects of patient financial service with regard to patient billing account issues. This includes, but is not limited to, account reviews, address patient concerns, billing, and collections. This is a senior staff position that involves supervising other staff. This position works with minimal instruction or direction.Essential Functions and Accountabilities• Review voicemails and emails on a daily basis to ensure that all patient and department requests are addressed and answer questions on financial policies and billing account reviews to ensure patients understand their account balance• Ensure pa

Philadelphia, PA 19019 • (44.9 miles) • Full Time • 9/26/2026

OverviewRole Summary:Performsa variety ofhospital invoicingactivities and related tasksin ordertorecognize thecontractedreimbursementwithinnetpayment terms. This position will be responsible fornavigating theelectronic medical record (EMR) and billing systems to obtain and/or produce and transmitthedocumentation required by the applicablecontractedfacility.ResponsibilitiesResponsibilities:Understand and comply with all companyinvoicing/accounts receivableandcontractualregulations/policiesCreate and submit invoices to clients for the provision of medical services based on contractual specifications and case circumstances.Complete data and charge entry into billing system.Handle all follow-up items (purchase orders, payments, delinquent accounts, etc.) and customer inquiries.Communicate with

Warrington, PA • (34.4 miles) • Full Time • 9/26/2026

About Us Earthborne Trucks and Equipment is a family-owned and operated business celebrating 50 years of serving the construction and equipment industry. As we continue to grow, we are looking for motivated team members who want to be part of a company that values hard work, integrity, and long-term relationships with customers and employees.Position Overview We are seeking a detail-oriented and organizedAccounts Receivable / Collections Specialist to join our accounting team. This role may be either F/T or P/T, and is responsible for managing incoming payments, maintaining accurate financial records, and supporting the overall financial health of the company. Please reply with cover letter outlining salary expectations.Key ResponsibilitiesProcess and post customer payments including check

Feasterville-Trevose, PA 19053 • (43.1 miles) • Full Time • 9/25/2026

Benefits:401(k)Company partiesCompetitive salaryDental insuranceFree food & snacksHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceBenefits/PerksMedical, Dental, and Vision Insurance401kCompetitive CompensationJob Summary We are seeking an Office Manager - Billing and Operations to join our team. In this role, you will be responsible for overseeing administrative, financial, Human Resources support, and operational functions that support the efficient day-to-day operations of the organization. This role requires strong organizational, communication, and problem-solving skills, as well as the ability to exercise sound judgment and maintain confidentiality in handling sensitive business and employee information. The Office Manager provides adminis

Basking Ridge, NJ 07920 • (36.9 miles) • Full Time • 9/24/2026

RMA is seeking a full-time Billing Coordinatorto join our growing team in Basking Ridge, NJ. We are committed to the professional growth and development of our employees. We are looking for talented and compassionate individuals to join our growing team at our Basking Ridge location. If you are able and willing to work, learn and grow - We want to talk with you!This position is initially fully onsite for the first 90 days. After successful completion of the training period and based on performance, employees will be eligible to transition to a hybrid schedule with up to three remote workdays per week.Schedule: Monday-Friday 8:30am - 4:30pmResponsibilities:Accurately post daily payments and charges to patient accounts for in office and surgical center billingEnsure accuracy of posting by fi

Reading, PA • (44.9 miles) • Full Time • 9/24/2026

Job Title: Billing AdministratorIndustry: Industrial ServicesLocation – Reading, PAAssignment Type: Contract to HireHybrid/On-site: On-site 5 days a weekPay Rate? $22.00 – 29.00/hr.Work Schedule: 8:30 AM to 5:30 PMBenefits: 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.ResponsibilitiesGenerate, review, and issue accurate invoices to clients/customers in a timely mannerProcess payments and reconcile accounts receivableMonitor outstanding balances and follow up on overdue paymen

Bethlehem, PA 18017 • (8.9 miles) • Full Time • 9/17/2026

This position is eligible for Mid Atlantic Retina's $1,000 Hiring Incentive! The hired candidate will receive $500 after successful completion of 90 days of employment and $500 after successful completion of 1 year of employment! Available to new hires only- not available to agency hires, internal transfers, or re-hires.Job Type: Full TimeBenefits: Medical, Dental, Vision, Sick Time, Vacation Time, 7 Paid Holidays and moreJob DescriptionSpecialty Billing is responsible for verifying all benefits as they pertain to specialty drug injections and all the co-pay assistance funds. They are also responsible for following up with accounts receivable for any necessary payer.Essential FunctionsVerifies all benefits for scheduled injection appointments.Evaluates all benefits for patient responsibili

Somerville, NJ 08876 • (31.5 miles) • Full Time • 9/17/2026

We are looking for a Collections Specialist for a company in Bridgewater, NJ. This Long-term Contract position requires a detail-oriented individual who can manage delinquent accounts with accuracy, sound judgment, and a customer-focused approach in a fully onsite environment. The ideal candidate brings prior experience in banking or credit union settings and is comfortable handling both consumer and commercial collections while maintaining compliance with internal policies and regulatory expectations.Collections Specialist Responsibilities:• Manage a portfolio of past-due consumer and commercial accounts, prioritizing follow-up efforts to reduce delinquency and improve repayment outcomes.• Contact customers by phone, email, and written correspondence to discuss outstanding balances, resol

Clinton, NJ • (22.3 miles) • Full Time • 9/15/2026

TITLE:COLLECTIONS SPECIALIST ROLE:3-6 monthcontract to hire LOCATION:130 Clinton Road, Fairfield, NJ On-Site 3 Days/Week (Candidate should be available/flexible to be on-site any day if needed) Job Summary: Responsible for the collection of the outstanding accounts receivables for market and national accounts. This position handles customer service issues by interacting with clients andClient Xdepartments to expedite customer payments, resolve customer disputes and ultimately increase cash flow. Essential Functions:Manage collection requirements for multi-million-dollar portfolio of accounts.Communicate with customers to ensure the collection of outstanding accounts receivables.Provide ongoing customer service to account contacts by providing reports, handling special requests, and handli

Plymouth Meeting, PA 19462 • (43.3 miles) • Full Time • 9/15/2026

Therapy Source, a national provider of school-based special education staffing and related services, is seeking a motivated Billing Specialist for a full-time, hybrid position in Plymouth Meeting, PA (two days in the office and three days working from home). The ideal candidate will be detail-oriented and comfortable working in a fast-paced environment.Key Responsibilities:Approve provider billing in accordance with client contract requirements and assignment guidelinesCollaborate with internal teams to support efficient and accurate billing operationsCommunicate with providers via phone and email to address billing questions and provide clear, supportive guidancePrepare invoices for assigned clients and assist team members to ensure timely invoice submissionProcess external billing throug

Feasterville-Trevose, PA 19053 • (43.1 miles) • Full Time • 9/14/2026

Debt Collections Specialist - Build Your Career with Us!!!Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped 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 discuss pa

Plainfield, NJ 07060 • (44.5 miles) • Full Time • 9/12/2026

Accounts Receivable / Collections SpecialistLocation: North Plainfield, NJ Schedule: Full-Time, Onsite Compensation: $33.00 - $35.00 per hour LHH is working with a well-established property management organization in their search for an Accounts Receivable / Collections Specialist to join its accounting team. This role will focus on managing receivables for a portfolio of properties, ensuring payments are received and applied accurately, and working directly with tenants to resolve outstanding balances and billing issues. This is a great opportunity for someone with Accounts Receivable or Collections experience who enjoys a combination of accounting, problem-solving, and customer communication. ResponsibilitiesManage daily Accounts Receivable activities for a portfolio of propertiesMonitor

Warminster, PA 18974 • (37.5 miles) • Full Time • 9/30/2026

ASC Patient Access Representative – Billing & Surgical SchedulingWills Eye Surgical Network | Ambulatory Surgery Center (ASC)For well over a century, the Wills Eye name has been synonymous with excellence in ophthalmic care. The Wills Eye Surgical Network extends this legacy through a group of multi-specialty, same-day surgery centers located throughout the Philadelphia metropolitan region. Our state-of-the-art facilities, advanced technology, and specially trained staff are dedicated exclusively to same-day surgery, ensuring a safe, efficient, and patient-centered experience.The Wills Eye Surgery Center in Bucks County was the Wills Eye Surgical Network’s first multi-specialty ambulatory surgery facility in Pennsylvania. Conveniently located in Warminster, the Center opened its doors in J

Somerset, NJ 08873 • (41.4 miles) • Full Time • 9/9/2026

Billing Manager Position Available (Full-time)Job opportunity - Great Compensation!KK Dental Associates LLCis a multi-specilaty multi-location practice with locations in North Brunswick (08902), Somerset (08873), and Edison (08817), NJ andis seeking a Billing Manager!Qualified candidates will have more than 5 years experience in the dental field and experience with a variety of dental insurances (DMO and PPO plans) as well as experience with medical billing. We are looking for someone dedicated, compassionate, and qualified with great patient interaction skills.Qualified candidates will havea positive attitude andis looking to be productive and help our office grow.Call/text to learn more about this opportunity.

Horsham, PA 19044 • (38.6 miles) • Full Time • 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 compliance requ

Horsham, PA 19044 • (38.6 miles) • Full Time • 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 Determinati

Horsham, PA 19044 • (38.6 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

Horsham, PA 19044 • (38.6 miles) • Full Time • 9/22/2026

- 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