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Robert Half
Ephrata, PA 17522-9550 • (34.5 miles) • Full Time • $19.00 to $21.00 / hr • 10/17/2026
We are looking for an experienced Billing specialist to support invoicing operations in Pennsylvania. This Long-term Contract position is ideal for someone who combines strong billing knowledge with advanced Excel skills and can work accurately in a fast-paced environment. The role will include core billing activities as well as significant involvement in preparing automated invoices, making it a strong fit for someone who is highly accurate and comfortable working with data. Responsibilities: • Process billing transactions accurately and in a timely manner to support daily financial operations. • Prepare and review invoices, ensuring charges, rates, and supporting details are correct before distribution. • Use Excel to organize billing data, perform reconciliations, and create reports thaNRA Group, LLC
Harrisburg, PA • (23.2 miles) • Full Time • $17.00 to $20.00 / hr • 10/16/2026
Job description About 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 helpingTEAMCare Behavioral Health LLC
Lancaster, PA 17601 • (25 miles) • Full Time • 10/16/2026
Billing Representative- FT We 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 rendered Payment posting Reviewing patient medical records Coordinating reimbursement activities with payers Billing patients for medical services Verifying medical insurance Utilizing EMR software/clearinghouse to perform medical billing and coding functions Creating andSamaritan Center
Lancaster, PA 17601 • (25 miles) • Full Time • $16.00 to $20.00 / hr • 10/15/2026
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 paperwork Prepares, reviews, and sends client billing monthly Follows up with client balances Coordinates school-based counseling referrals including making contact, going through intake process, and updating roster Greets clients at reception desk when front deskTridentCare
Hunt Valley, MD 21031 • (32.7 miles) • Part Time • 10/14/2026
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. ResponSmilebuilderz LLC
Lancaster, PA 17601 • (25 miles) • Full Time • 10/13/2026
Description: Smile builderz 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 moniEVERENCE SERVICES,
Lancaster, PA 17605 • (27.9 miles) • Part Time • 10/10/2026
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 DUTIES Monitor 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 delinquencMedia Works
Baltimore, MD 21209 • (40.4 miles) • Full Time • $15.00 / hr • 10/5/2026
Billing Coordinator Media 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 revisSenior Helpers - Corporate
Towson, MD • (39.4 miles) • Full Time • 9/26/2026
BILLING & REVENUE CYCLE COORDINATOR Position Description: Benefit-Eligible 32-Hour Position Schedule: Monday-Thursday, 7:30 AM-3:30 PM Pay Range: $23.00-$25.00 per hour, based on experience Work Location: In-office Reports To: Revenue Cycle Manager BUILD YOUR CAREER IN HEALTHCARE FINANCE Senior Helpers is seeking a motivated Billing & Revenue Cycle Coordinator to join our growing corporate team. This is a strong opportunity for someone early in their career who wants to build experience in healthcare finance, billing, accounts receivable, and revenue cycle operations. This role offers hands-on exposure to multiple areas of the revenue cycle while working closely with an experienced manager. As you become comfortable with the position, you will take greater ownership of assigned responsibilMaryland Center For Oral Surgery & Dental Implants
Cockeysville, MD 21030 • (32.4 miles) • Full Time • $22.00 to $27.00 / hr • 9/25/2026
Why Work With Us Surgeon-owned and operated, with no corporate influence Merit-based raises tied to performance Paid time off that increases significantly with tenure Stable, established practice with multiple locations across Baltimore and Harford County Responsibilities Submit and follow up on dental insurance claims and pre-treatment estimates Verify insurance eligibility and benefits before appointments Enter charges from provider notes and treatment plans Calculate and communicate patient estimates, including dual coverage Post insurance payments and resolve discrepancies Contact patients about balances and changes to estimates Review aging receivable reports for accuracy Answer patient billing and insurance calls Required Qualifications 2 years of dental insurance and billing experiePhysicians Medical Billing Inc
White Marsh, MD 21162-1717 • (42.7 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 incluFairmount Homes, Inc
Ephrata, PA 17522 • (34.8 miles) • Full Time • 9/20/2026
Billing Coordinator Full-Time | On-Site | Finance Department Are 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 billBay West Endocrinology Associates
Lutherville-Timonium, MD 21093 • (36.2 miles) • Full Time • 10/7/2026
Front desk / Medical Clerk - Bay West Endocrinology Area of Interest: Front desk Location: Baltimore, MD US Hours of Work: M-F Job Facility: 1 Texas Station Court, Suite 300, Timonium, MD 21093 Employment Type: Full Time 8:30am – 5:00pm Shift: DAY What You Will Do: General Summary Large 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 RAbel Personnel, Inc
Harrisburg, PA • (23.2 miles) • Full Time • 10/16/2026
Mortgage Collections Representative – Bilingual Spanish Preferred | $22.05/hr Location: Harrisburg, PA Pay: $22.05 per hour Job Type: Full-Time | Temporary-to-Hire Assignment: Approximately 6 months, with potential for permanent employment Industry: Mortgage Servicing | Financial Services | Customer Service Help Homeowners. Build Your Career in Financial Services. Abel Personnel is recruiting a Mortgage Collections Representative (Home Retention Representative I) for a respected housing finance organization in Harrisburg, PA. Are you a customer service professional who enjoys helping people find solutions? Do you have experience in mortgage servicing, banking, collections, or a fast-paced call center environment? Are you comfortable handling a high volume of telephone calls while maintainiHanover Family Practice Associates LTD
Hanover, PA 17331 • (16.2 miles) • Full Time • 10/15/2026
Growing Hanover Family Practice Associates, LLC seeks Medical Billing Specialist with a minimum of two years billing experience to become an integral part of our in-office Billing/Collections team. This person will be a full-time, detail-oriented, goal-oriented, revenue-driven, highly accurate and motivated Biller. Primary duties include, but are not limited to: consistently follow up on unpaid claims utilizing monthly aging reports and filing appeals when appropriate to obtain maximum reimbursement. Secondary duties include but are not limited to: data entry of all patient demographic, guarantor and insurance information, posting procedures and insurance/patient payments, balance to daily deposits REQUIRED SKILLS Certified Professional Coder Computer experience is essential, including, buDefi AUTO LLC
Harrisburg, PA 17101 • (22.2 miles) • Full Time • $22.70 / hr • 10/15/2026
About the Role: As a Senior team member on our Backline Collections team, you will perform in a leadership role, supporting hiring manager(s), clients, customers, vendors, and other internal contacts. In addition, you will be responsible for supporting various functions, including bankruptcy, repossessions, and insurance for defi’s auto clients. You will be key in helping the company achieve desired financial outcomes as defined by client objectives. Position Responsibilities : Responsibilities may include, but are not limited to Understanding the client's requirements, processes, and methodologies. Be a back-up for managerial duties when needed (performance management, direction, subject matter expert) Working with Insurance Companies to monitor and close insurance claims Impound and repoCurantis Home Care LLC
York, PA 17402 • (5.3 miles) • Part Time • $15.00 to $23.00 / hr • 10/6/2026
Benefits: 401(k) Competitive salary Training & development Payroll & Billing Specialist Curantis Home Care, LLC York, PA Part-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 theirAddison Group
Camp Hill, PA 17011 • (21.4 miles) • Full Time • 10/16/2026
Job Title: Patient Billing Representative Location: Camp Hill, PA Industry: Healthcare – Hospital System Type: CTH Pay: $16.50 / Hour Benefits : 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 inSeaux Recruit
Harrisburg, PA • (23.2 miles) • Full Time • 10/16/2026
Customer Service Collections Associate Job Summary If 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 & location Fast-paced, team-oriented call center with training and ongoing support Work 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 ASAP Hiring now: We're actively scheduling interviews and filling seats quickly Paid training + coaching: You'll learn the scripts, systems, and compliance basicsno guessing Remote option after you're up to speed: This role sMAJIK Rent To Own
York, PA 17403 • (3.4 miles) • Full Time • $16.00 to $20.00 / hr • 9/30/2026
Description: 4x Best Places to Work in PA (2022–2025) Ahora contratando! Se habla espaol Looking 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" - Donae Who We Are We Serve Others We Do What It Takes We Own It We’re passionate about helping employees grow and delivering great customer experiences! Pay + Perks Starting at $16+/hour & Monthly Bonus Potential 3 Weeks PTO + Paid Holidays 401(k) with Company Match (up to 6%) Low-cost Medical, Dental, Vision Employee Discounts + Loyalty Rewards Career Advancement Opportunities (we pTridentCare
Hunt Valley, MD 21031 • (32.7 miles) • Full Time • $18.50 / hr • 10/3/2026
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 compliancAbel Personnel, Inc
Harrisburg, PA • (23.2 miles) • Full Time • 10/15/2026
Medical Billing Specialist – Insurance & A/R Harrisburg Area, PA | Full-Time | Onsite | $18–$22/hour Ready for your next step in medical billing ? We are hiring 2 Medical Billing Specialists to join a growing healthcare billing team in the Harrisburg area . This is a great opportunity for someone with a medical billing or healthcare revenue cycle background who enjoys solving billing issues, working with insurance claims, and being part of a small, supportive team. What You’ll Do Process and submit medical insurance claims Verify patient insurance, including primary and secondary coverage Follow up on unpaid, rejected, or denied insurance claims Work Accounts Receivable (A/R) and aging accounts Post insurance and patient payments and adjustments Assist with claim corrections, resubmissionsTridentCare
Hunt Valley, MD 21031 • (32.7 miles) • Full Time • 10/3/2026
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 PeTridentCare
Hunt Valley, MD 21031 • (32.7 miles) • Full Time • $18.00 / hr • 10/3/2026
- 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 informaTridentCare
Hunt Valley, MD 21031 • (32.7 miles) • Full Time • $18.00 / hr • 10/3/2026
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 DeterTridentCare
Hunt Valley, MD 21031 • (32.7 miles) • Full Time • 10/16/2026
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 monthly Performan