Sharon, PA 16146 • (44.3 miles) • Full Time • 10/20/2026

Position Overview: This position is responsible for handling day-to-day technical billing questions from team, training/re-training staff and/or new hires, reviewing demographics, running eligibilities, preparing and submitting claims to appropriate insurances, corresponding with patients, reviewing and analyzing accounts receivable balances, and other duties as assigned to support the Billing Department. Essential Function: Handle day-to-day technical questions from billing team/billing department. Assist with training and/or re-training of staff or new hires. Communicate departmental updates, regulatory updates, procedural updates, etc. to billing team/billing department. Communicate with direct supervisors and department leadership on a routine basis. Verify insurance eligibility and co

North Canton, OH • (44.5 miles) • Full Time • 10/7/2026

Company Description Based in Northeast Ohio, AWP Safety, is a rapidly growing national safety services provider committed to protecting our customers’ people, business, and time. AWP is America’s Traffic Control Leader, representing nearly every major public utility: electric, gas and telecommunications. AWP Safety has been the leading provider and innovator of traffic control solutions since our inception in 1993. Our main goal is to improve processes by continually establishing best practices for productivity and cost effectiveness. Driving added value to our customers through the talented execution of our employees and the pursuit to provide extraordinary service for our customers is what has built our company and its national reputation for integrity. Job Description As the Customer Re

Pittsburgh, PA • (35.9 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 • (35.9 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

Canonsburg, PA 15317 • (33.3 miles) • Full Time • 10/19/2026

We have an immediate opening for an Accounts Receivable Specialist at our Canonsburg headquarters. In support of our ongoing business growth, this role will serve as the primary Accounts Receivable processor as well as an accounting resource, with responsibilities across a variety of accounting functions. Responsibilities include: · Create new jobs in the accounting system · Prepare and send accounts receivable invoicing · Assist with accounts receivable collections · Update the weekly “sales wins” tracking report · Process incoming ACH and check payments · Serve as a backup to accounts payable · Provide overall accounting support as needed What would make you a great fit: · An associate or bachelor’s degree in accounting (or equivalent experience) · Minimum two-years accounts receivable o

New Philadelphia, OH 44663 • (44.3 miles) • Full Time • 10/17/2026

Heritage Cooperative is always looking for friendly, outgoing, customer-service driven employees. Our people are our greatest asset, and we are constantly thinking outside of the box for new ways to make working at Heritage Cooperative attractive to our current and prospective employees. If you are early in your career, willing to learn and see yourself as a future Propane Billing Associate with Heritage Cooperative, apply TODAY at www.heritagecooperative.com/Careers! REQUIRED QUALIFICATIONS Ability to satisfy all pre-employment screening requirements Ability to thrive in a fast-paced environment Excellent communication skills Outstanding organizational and time-management skills Proficient in reading, writing, speaking English PREFERRED QUALIFICATIONS Valid Driver License, with acceptable

Butler, PA 16002 • (43 miles) • Full Time • 10/16/2026

?NOW HIRING: Credit and Collections Manager At Hunter Truck, our people are the driving force behind our success. As one of the largest Peterbilt dealer groups in the country, we combine the resources and opportunities of a growing organization with a culture where people are empowered to make an impact. With twenty-eight locations across Pennsylvania, New Hampshire, New Jersey, New York, Vermont, and West Virginia, we offer the scale, support, and career opportunities to help you take your career to the next level. Come build your career with a team that invests in you from day one. POSITION AT A GLANCE Location: Corporate - Butler, PA Position Type: Full-Time Schedule: Hybrid Schedule - Monday through Friday, 8:00am to 5:00pm Address: 480 Pittsburgh Road Butler, PA 16002 WHAT YOU’LL DO A

Canonsburg, PA 15317 • (33.3 miles) • Full Time • $44,000 to $45,000 / yr • 10/14/2026

CentiMark Corporation , the national leader in the commercial/industrial roofing/flooring industry, has an exceptional opportunity for a full-time, experienced Commercial Collections Specialist for its office in Canonsburg, PA. This role is paying $44k - $45k plus annual bonus opportunity. Job Summary: Perform collections of assigned accounts in a goal oriented environment Contact customers to discuss upcoming invoices due and expected pay dates, whilealso focusing efforts on overdue and uncollected monies owed Follow up with customers in a timely manner regarding all inquiries, shortpayments, and account reconciliation Verify all necessary documentation has been processed with customer invoices per their requirements (EX : AIA’s, Waivers, P.O.’s, work orders, etc.) Work cooperatively with

Wexford, PA 15090 • (29.4 miles) • Full Time • $50,000 to $58,000 / yr • 10/11/2026

We are looking for a detail-oriented Collections Specialist to support accounts receivable activities for a client in the Pittsburgh Area, Pennsylvania. This position focuses on reducing overdue balances, reviewing customer credit exposure, and keeping account records accurate through consistent follow-up and documentation. The role partners with internal teams and customers to address payment concerns, resolve billing discrepancies, and promote timely cash flow. Responsibilities: • Review customer account activity, aging trends, and available credit to identify overdue balances and potential risk. • Communicate with customers in a clear and courteous manner to secure payment, confirm commitments, and maintain productive business relationships. • Investigate payment discrepancies such as d

Canonsburg, PA 15317 • (33.3 miles) • Full Time • $20.00 / hr • 10/11/2026

Collections Specialist, $20/hr. + incentives Peters Township Post Acute | Canonsburg, PA Join a tenured team with lower-than-average turnover and an Administrator who knows you have a life outside work! Where people stay, and here's why. At Peters Township Post Acute, we have a simple motto: "We Make People Better." We make our patients better through the expert care of our tenured clinical and rehab teams. We make our building better through our exceptional housekeeping and maintenance departments. And we make our staff better by showing them, every day, that they matter. Our turnover is lower than most facilities in the area, and that's on purpose. Our Administrator leads with kindness and compassion. He understands that people are people, with families, lives, and responsibilities outsi

Warrendale, PA • (28.9 miles) • Full Time • $55,000 to $59,000 / yr • 10/10/2026

Position Type: Full-Time, Exempt Workplace Type: Onsite Job Summary Our client is seeking an organized, detail-oriented Operations & Billing Coordinator to manage the order-to-cash lifecycle. This role is highly transactional and focuses on executing order data entry, managing approximately 60 orders per week. The ideal candidate will possess strong organizational skills and the financial acumen to handle billing, collections, and account reconciliation. This position will also serve as backup to the Administrative Analyst who answers the phone, so exceptional customer service skills are a must. Core Responsibilities Fulfillment & Order Entry: Accurately enter and process all incoming customer purchase orders into QuickBooks and internal tracking systems. Invoicing: Promptly convert shippi

Pittsburgh, PA 15238 • (39.4 miles) • Full Time • 10/9/2026

Benefits: 401(k) Employee discounts Health insurance Paid time off About the Role: Gamma Surgery Center LLC in Pittsburgh, PA is looking for a detail-oriented Medical Billing/Coding Specialist to join our dedicated healthcare team. This is a great opportunity to play a vital role in the financial operations of a dynamic surgical facility where accuracy and efficiency truly matter. Responsibilities: Accurately assign ICD-10, CPT, and HCPCS codes to surgical procedures and diagnoses Submit and follow up on medical claims to insurance carriers, Medicare, and Medicaid Review and resolve claim denials, rejections, and underpayments in a timely manner Post payments and adjustments to patient accounts and reconcile billing records Verify patient insurance eligibility and obtain necessary pre-auth

Pittsburgh, PA 15206 • (38.5 miles) • Full Time • $20.00 to $30.00 / hr • 10/3/2026

General Summary: We are seeking a detail-oriented, highly organized Medical Billing and Coding Specialist to join our healthcare team. In this role, you will be responsible for translating complex patient medical records into standardized codes and managing the end-to-end insurance claims process. Your primary objective is to optimize our Revenue Cycle Management (RCM) by ensuring accurate, timely clinical documentation translation and securing maximum, compliant reimbursement from insurance payers. We are a mission-driven organization focused on providing judgement-free sexual and reproductive healthcare, including abortion care, gynecologic services, gender-affirming care. Key Responsibilities: Medical Coding: Review, analyze, and translate clinical documentation, physician notes, and la

Pittsburgh, PA 15222 • (35 miles) • Full Time • 10/2/2026

ACCOUNTS RECEIVABLE BILLING ADMINISTRATOR Sargent Electric is a leading specialty contractor focused on electrical, instrumentation, wireless, utility, and low voltage systems. Founded in Pittsburgh in 1907, we operate from 8 locations across the Midwest, Mid-Atlantic and Northeast, delivering projects nationwide for our strategic customers. We support the breadth of client needs from routine 24/7 service and emergency restoration to their largest and most complex projects. Our proven safety record, technical depth, and longstanding client relationships have made us a partner of choice for Fortune 500 companies, leading general contractors, and EPC contractors. We are seeking an Accounts Receivable Billing Administrator to support our Pittsburgh, PA office. WHAT YOU'LL DO: Assist with proj

Pittsburgh, PA 15233 • (32.6 miles) • Full Time • 10/2/2026

Description: The Billing and Collections Specialist is responsible for the accurate and timely processing of invoices, monitoring accounts receivable (AR), and ensuring the organization maintains a strong cash flow. This position plays a key role in coordinating with various departments to manage billing processes, resolve disputes, and oversee collections. Success in this role requires attention to detail, excellent communication skills, and a strong ability to prioritize tasks. Roles and Responsibilities Service Department (Mechanical Service, Plumbing, and Controls) 1. Invoice Reviews Review all service department invoices for accuracy and completion, ensuring proper documentation of labor, materials, and fees. Cross-check service tickets for compliance with company standards before app

Wheeling, WV 26003 • (36.8 miles) • Full Time • 9/25/2026

Company Description RRD is a leading global provider of marketing, packaging, print, and supply chain solutions that elevate engagement across the complete customer journey. The company offers the industry’s most trusted portfolio of creative execution and world-wide business process consulting, with services designed to lower environmental impact. With 22,000 clients, including 93% of the Fortune 100, and 32,000 employees across 28 countries, RRD brings the expertise, execution, and scale designed to transform customer touchpoints into meaningful moments of impact. Job Description The Billing Associate (Collections)will assist in managing day-to-day collections operations for firm partners and will establish and maintain a system of monitoring and encouraging cash receipts. This involves

Boardman, OH • (29.9 miles) • Full Time • 9/29/2026

Job Title: Medical Billing CSR Location: Boardman, OH (Onsite) Industry: Healthcare / Medical Services Pay: $16 – $19 / Hour Benefits: This position is eligible for Medical, Dental, Vision, and 401K benefits. About Our Client: Addison Group is partnering with a growing healthcare organization in the Boardman, Ohio area to hire a Call Center Scheduler. Our client is expanding their outpatient services and is adding this position to support increased patient volume. The organization offers a collaborative, patient-focused environment with long-term stability and growth opportunities. Job Description: The billing customer service representative is the first point of contact for all incoming billing calls. Requires courteous, accurate, timely service for resolving patient issues, and making ar

Sharon, PA 16146 • (44.3 miles) • Full Time • 10/20/2026

Position Overview: This position will assist with payment posting, patient collections, sliding fee applications, secondary billing, and other duties, as assigned to support the billing department to function at a high level. This position will contribute to the patient care environment by identifying, analyzing, and problem-solving billing related issues when required. Essential Function: Manually post payments and ensure proper daily balancing of batch totals Import auto posting files and prepare related batches Review patient balances to determine when collection efforts should take place. Implement collections policy and ensure appropriate notices are produced and sent out to patients in accordance with policies Field patient phone calls, take patient payments, set up payment plans, re

North Canton, OH • (44.5 miles) • Full Time • 9/29/2026

Company Description AWP Safety is a rapidly growing national safety services provider committed to protecting our customers’ people, businesses, and time. AWP Safety is America’s Traffic Control Leader, representing nearly every major public utility: electric, gas, and telecommunications. The company’s capabilities include work zone flagging, design and engineering for transportation management plans, equipment sales, rental, and 24/7 support. We are committed to keeping people safe. That includes drivers, pedestrians, workers, and everyone else at a site we serve. To succeed in this mission, we employ safety experts and well-trained crews. America’s roads and work zone professionals need and deserve AWP Safety protection. Job Description As the Customer Relations Collections Specialist, t

McKeesport, PA 15132-3882 • (44.9 miles) • Full Time • $55,000 to $65,000 / yr • 10/1/2026

We are looking for a detail-oriented Billing Clerk to support accurate invoicing and payment documentation for customer and broker transactions in McKeesport, Pennsylvania. In this role, you will work across commercial, logistics, operations, quality, finance, and accounting teams to turn transaction data into timely and correct billing records. The ideal candidate is organized, comfortable working with spreadsheets and billing systems, and able to manage multiple priorities while maintaining a high standard of accuracy. Responsibilities: • Gather billing inputs from internal teams and compile the backup needed to create customer-specific invoices. • Produce and distribute invoices that align with client requirements and internal billing standards. • Maintain organized spreadsheet records