262 Results for

Billing Jobs in Browns Mills, NJ

Jobs

New!

Philadelphia, PA3 days ago

$60,000–$75,000 Per Year

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New!

Haddonfield, NJ4 days ago

$25–$28 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 2. Proficient in accounts receivable, accounts payable, law firm billing, financial report preparation, recording journal entries, bank account reconciliation, invoice preparation, and reconciliation.

New!

East Windsor, NJ4 days ago

$95,000–$105,000 Per Year

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. A minimum of 5+ years of experience in a similar role, with proven expertise in Financial Statements, Accounts Receivable, Financial Accounting, and General Ledger.

New!

Philadelphia, PA1 day ago

$45–$62 Per Hour

Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. Accounting Manager need for an award-winning, nationwide, virtual-first specialty medical practice dedicated to treating back, neck, hip, knee, and joint pain.

Allentown, NJ24 days ago

Works closely with Accounts Receivable and Accounts Payable teams to check client billing, manage client communication, assist with accounts receivable or delinquent payment collections, and maintain accurate financial records. Collaborate with the Sales Support Area Manager and Event Execution Area Manager to ensure seamless coordination and top-tier client service.

Cranbury, NJ9 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

New!

Philadelphia, PA3 days ago

Act as a subject matter expert escalated issues and provide insight on identified denial trends or root cause of denials to mitigate future denials, expedite the reprocessing of claims and maximize opportunities to enhance front end claim edits to facilitate a first pass resolution. Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine.

Willow Grove, PA9 days ago

Full-time
Employee

Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs. With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure.

Hamilton, NJ9 days ago

Full-time
Employee

Provide administrative support to the accounting team, including data entry, filing, and document managementAssist with accounts payable and accounts receivable processesSupport payroll processing and related administrative tasksMaintain accurate financial records and ensure proper documentationCoordinate with internal teams to gather necessary financial informationAssist with month-end close activities and reporting as neededHandle general office duties such as scheduling, correspondence, and organizing records. Bachelor’s degree in Business, Accounting, Finance, or related field preferredPrior experience supporting an accounting or finance teamHands-on experience with SAGE and/or QuickBooks requiredFamiliarity with payroll systems such as ADPStrong attention to detail and organizational skillsProficient in Microsoft Office (Excel, Word, Outlook)Ability to work independently and manage multiple priorities in a fast-paced environment.

Howell, NJ9 days ago

Full-time
Employee

Develop and maintain financial policies, procedures, and internal controls to ensure accuracy and safeguard company assetsOversee all accounting functions including general ledger, accounts payable, accounts receivable, payroll, and cash flow managementManage accounting for fixed assets, including vehicles and equipment/containersLead and support a small accounting team (1–2 staff), ensuring accuracy and timeliness of financial dataPrepare and manage annual budgets and forecastsAnalyze financial results, identify trends, and provide actionable insights to leadershipPrepare and present monthly financial reporting packages to executive managementDrive initiatives to improve profitability, reduce costs, and enhance operational efficiencyMaintain relationships with banks, auditors, and external partnersPartner with external CPA firm on annual tax preparation for multiple entities and ownership structuresEnsure compliance with all federal, state, and local tax regulations, including multi-state filingsSupport special projects and initiatives as directed by leadership. Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual’s skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.

Red Bank, NJ9 days ago

Full-time
Employee

Prepare and post journal entries and maintain the general ledgerAssist with month-end and year-end close processesPerform account reconciliations and investigate discrepanciesSupport accounts payable and accounts receivable functions as neededPrepare financial reports and assist with variance analysisMaintain accurate financial records and documentationAssist with audits and ensure compliance with internal controls and policiesIdentify opportunities to improve accounting processes and efficiencies. Bachelor’s degree in Accounting or Finance1–3+ years of accounting experience (internship experience considered)Strong understanding of basic accounting principles (GAAP)Proficiency in Excel and accounting systems (ERP experience a plus)Strong attention to detail and organizational skillsExcellent communication and problem-solving abilities.

NJ, NJ30+ days ago

Remote

We are seeking an experienced Guidewire Cloud Billing Integration Consultant with a strong background in BillingCenter and cloud-based integrations. The ideal candidate will play a key role in designing and implementing scalable integration solutions within a reinsurance environment.

New!

Philadelphia, PA1 day ago

$40,000–$45,000 Per Year

We provide culturally sensitive health-related information, direct services, education, research, and technical assistance to reduce and eliminate HIV/AIDS as well as other health disparities, such as women's health and hunger, within the urban community of Philadelphia and vicinity. The Medical Billing Specialist is responsible for accurately processing and submitting medical billing for client services and clinical services, ensuring timely reimbursement and compliance with payer and regulatory requirements.

New!

Mt. Laurel, NJ2 days ago

Daily duties of an AR Representative include ensuring claim payment issues are resolved timely and efficiently, resolving EOB discrepancies, researching denials, training new team members, working special projects, and meeting key performance indicators (KPIs). In this role, you will play a crucial part in ensuring our professional medical billing processes run smoothly, making a significant impact on our ability to help provide exceptional care to patients.

New!

Camden, New Jersey2 days ago

Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. Must have current, thorough working knowledge of physician third party billing regulations, processes, electronic billing, etc.

Trevose, Pennsylvania30+ days ago

Alliance Cancer Specialists is seeking an experienced Medical Billing Specialist for our to join our Trevose Admin office responsible for the accurate and timely submission of medical claims, verification of charges and patient demographic information, and follow‑up with patients and third‑party payors. Prepare and submit insurance claims accurately and timely using required forms (e.g., HCFA 1500, Medicare, Medical Assistance, Blue Cross/Blue Shield, UMWA, and other third‑party payors).

Bergen County, NJ30+ days ago

Full-time

Medloop a large multi-specialty medical billing company servicing many clients across the US mostly in NY/NJ is looking for a talented and highly motivated Medical Billing Representative to resolve billing issues and work directly with clients to identify and manage efficient billing processes for optimal A/R outcomes. PREFERRED ADDITIONAL QUALIFICATIONS (not required): Working knowledge of Medicare, Medicaid, and Commercial payor claims and appeals processing requirements.

Wall, New Jersey30+ days ago

Review difficult collection issues and work with multiple resources including payer special project teams and internal HMH revenue cycle escalation team to resolve open AR issues timely with payers. The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package.

Medford, NJ30+ days ago

We are seeking a medical billing specialist to manage, oversee, and assist the doctor and one secretary with patient billing, collections, verifying insurance eligibility and claims for our practice. About Us: At Medford Longevity Center, we provide exceptional pain management relief through our unique technique dry point needling.

Philadelphia, Pennsylvania23 days ago

$23.74–$23.74 Per Hour

Incumbent is also responsible for all cashier duties including but not limited to accepting payments, posting payments to accounts, correctly navigating any payment type, and all cash and payment reconciliations for day activity. Our renowned faculty and staff provide students with a wealth of opportunities and resources, including smart classrooms, digital dentistry labs, clinics and a preclinical lab that emphasizes collaboration.

Philadelphia, PA30+ days ago

Temple Health consists of Temple University Hospital (TUH), Fox Chase Cancer Center, TUH-Jeanes Campus, TUH-Episcopal Campus, TUH-Northeastern Campus, Temple Physicians, Inc., and Temple Transport Team. To support this mission, Temple Health is continuously recruiting top talent to join its diverse, 10,000 strong workforce that fosters a healthy, safe and productive environment for its patients, visitors, students and colleagues alike.

Philadelphia, PA30+ days ago

Marlton, NJ30+ days ago

$23.23–$25.40 Per Hour

Weisman Children's is a highly-acclaimed, community-based pediatric organization consisting of an acute care rehabilitation hospital, outpatient rehabilitation centers, and medical day care centers. This includes certain activities involving program follow up and documentation, collections calls Month End data entry, prepares and processes Patient Billing, receptionist back up and other various clerical duties.

New!

PHILADELPHIA, PA3 days ago

Interfacing with various departments as billing consultants, working together to expedite and complete customer requests including customer data requests, account set up, rate analysis, HBC's Meter Mix-Ups, re-billings, estimated billing, manual billing, the posting of miscellaneous billing adjustments retroactive billing, billing SOX audits, and account reconciliation. We are a Fortune 200 company, 20,000 colleagues strong serving more than 10.7 million customers at six energy companies -- Atlantic City Electric (ACE), Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd), Delmarva Power & Light (DPL), PECO Energy Company (PECO), and Potomac Electric Power Company (Pepco).

New!

PHILADELPHIA, Pennsylvania4 days ago

New!

Freehold, NJ4 days ago

Remote

$40,000–$60,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. The Billing Specialist plays a critical role in supporting financial operations while delivering consistent, high‑quality results within established turnaround timelines.

New!

Philadelphia, PA1 day ago

$94,300–$122,256 Per Hour

Our values of ‘Do the Right Thing, Excel Together and Put Customers First’ are at the heart of what matters most to us, and our Core Capabilities, ‘Building Trust, Accountability, Effective Communication, Customer Focus, and Proactive Safety & Security’ are what every employee needs to know and do to be most impactful at Amtrak. In accordance with DOT regulations (49 CFR § 40.25), Amtrak is required to obtain prior drug and alcohol testing records for applicants/employees intending to perform safety-sensitive duties for covered Department of Transportation positions.

Philadelphia, PA8 days ago

Full-time

We are seeking a detail-oriented and highly organized Billing & Operations Specialist to support our project teams and ensure accurate, timely billing while also contributing to the smooth day-to-day operations of our Philadelphia office. This role combines billing execution, customer coordination, and operational support, making it ideal for someone who thrives in a fast-paced, collaborative environment and enjoys balancing financial processes with administrative responsibilities.

Philadelphia, PA30+ days ago

Signarama Philly is looking for a sharp, organized Permit & Billing Coordinator who understands the fast-paced nature of the sign industry and can keep projects moving smoothly from permit to payment. Coordinate with sales, project management, and install teams to ensure accurate documents and timelines.

Trenton, NJ30+ days ago

Remote

Audit Service Requests (SR) closed by Field Service Engineers or Area Service Managers to ensure accurate Billings and adherence to Compliance. + Convert approved quotes to orders in Oracle, make adjustments as required and verify order financials for accuracy.

Eatontown, New Jersey8 days ago

The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. Demonstrate use of customer service skills to network with insurance payor case managers to assure ease of referrals for services when requested.

Philadelphia, PA30+ days ago

$200–$300

The Family Enrollment & Billing Specialist oversees all parent onboarding, Brightwheel account setup, billing profiles, tuition invoicing, and payment tracking for hundreds of families across multiple Robots & Mentors program sites. The Specialist is the front-line support for families and plays a critical role in financial operations, CCIS subsidy alignment, and keeping all accounts current.

Mount Laurel Township, NJ30+ days ago

Full-time

Minimum Qualifications Must have excellent organization skills, detail oriented and ability to handle multiple priorities to meet required deadlines. This is a hybrid role and the candidate will work two days from the office (Tuesday and Thursday) Candidate MUST be bi-lingual in Spanish.

New!

Philadelphia, Pennsylvania2 days ago

Remote

$65,000–$85,000 Per Year

Experience: 3. Good fit job titles/keywords for candidates: Billing Specialist, Legal Billing Coordinator, Law Firm Billing Analyst, Legal Operations, Electronic Billing Specialist . Note: Must have 3+ years' experience in legal billing, ideally in a law firm setting, and strong familiarity with electronic billing platforms.

New!

Bordentown, NJ2 days ago

$93,600–$148,200 Per Year

If applicable, the successful applicant must prove they are: (1) a citizen or national of the USA; OR (2) a lawful permanent resident of the United States (Non-Conditional Permanent I-551 / Green Card / Permanent Resident Card holder); OR (3) a citizen, national, or permanent resident of a “Generally Authorized” destination on the attached list (https://corporate.pseg.com/-/media/PSEG/Corporate/Careers/Careers The position requires strong leadership, analytical, communication, and problem-solving skills to effectively coach employees, resolve operational and employee relations issues, and drive continuous improvement while supporting safe, reliable service to utility customers.

Philadelphia, Pennsylvania30+ days ago

$10–$15 Per Hour

Position: The Senior Bill Pay Relationship Manager manages a portfolio of approximately 10–15 ultra-high-net-worth client relationships, working closely with Private Advisors to deliver comprehensive accounts payable and bookkeeping services. Originally founded in 1882 as the family office of John D. Rockefeller, the Firm has evolved to offer strategic advice to ultra- and high-net-worth individuals and families, institutions, and corporations from offices in 33 markets throughout the United States, as well as an office in London.

New!

Philadelphia, Pennsylvania2 days ago

Remote

$60,000–$70,000 Per Year

Experience: 3. Good fit job titles/keywords for candidates: Accounts Receivable Specialist, Law Firm Collections, Legal Billing Specialist, AR Coordinator, Billing Analyst . Note: Must have 3+ years' experience working with attorneys and clients in law firm collections and legal billing.

Tinton Falls, New Jersey26 days ago

Additionally, this role supervises third-party follow-up activities across all payers including but not limited to HMO, Blue Cross, Commercial, Government, and Managed Care payers, Specialty and Client billing ensuring accounts are resolved promptly and effectively. Responsibilities: A day in the life of a Supervisor of Specialty Claims & Accounts Receivable at Hackensack Meridian Health includes: Monitor daily pre-billing, billing and follow up operations across HMH network, providing leadership and guidance to analysts and team members.

Philadelphia, PA8 days ago

Remote

We are seeking a Corporate Accounts Receivable (AR) Specialist to join our rapidly growing Strategic Operations team at HHM Hotels; a dynamic department focused on turning time and cost savings into P&L impact for our owners. In this role, you will lead the day-to-day operations of our Expedia billing process while gaining direct exposure to virtually all major Property Management Systems (PMS) and collaborating across multiple corporate and on-property departments.

Philadelphia, Pennsylvania30+ days ago

SUMMARY OF JOB: The Account Receivable Specialist is responsible for performing resolution-oriented claims submission and follow-up to achieve cash recovery and A/R resolution goals of assigned health system receivables, through established methods and procedures using current available technology. The Finance Department strives to contribute to this mission by working with the entire organization to provide the most positive financial climate possible, for continued caring, comforting, and healing for all in need.

Newtown, PA30 days ago

$120,000–$140,000 Per Year

We’re evolving the way leading manufacturers, multi-site retailers, and higher education think about their maintenance, repair, and operations (MRO) strategies – the critical supply chain of parts, materials, equipment, and consumables necessary to keep plants and facilities operating safely and productively. The Director of Accounts Receivable (AR) is responsible for leading and optimizing all aspects of the organization’s receivables function, including billing, collections, cash application, and credit management.

Glassboro, NJ30+ days ago

$55,000–$65,000

Burlington, NJ29 days ago

$20.20–$21.16 Per Hour

Physical demands: While performing the duties of this job, employee is required to walk frequently; sit frequently; use hands to handle, or feel objects, tools, or controls frequently; reach with hands and arms; talk and hear and communicate with speech clarity continually; climb, balance, and stoop, kneel, and bend occasionally. The Accounts Payable and Accounts Receivable (AP/AR) Specialist is responsible for performing a wide range of accounting, financial, and administrative functions for multifamily properties, including market-rate and affordable housing communities, with occasional exposure to limited commercial operations.

Philadelphia, Pennsylvania30+ days ago

As champions of audio, we connect with people in the moments that matter — delivering trusted local news, passionate sports and your favorite music across 220+ radio stations, premium podcasts, live events and digital experiences that reach more than 200 million listeners every month. Support a broad range of AR functions, including cash application, collections, credit activities, and dispute resolution, ensuring timely processing, accurate account reconciliation, and effective issue resolution.

Cherry Hill, NJ11 days ago

Shift: Description: InterSolutions, a property management staffing company, is hiring an Accounts Receivable Manager to lead our billing team in supporting our company s growth. Prepare reports of regular intervals (monthly, quarterly and annual) making forecasts on payment flow.

Philadelphia, Pennsylvania30+ days ago

There is an ongoing responsibility for ensuring the values of Respect, Compassion, Justice, Hospitality, Holistic Approach, Stewardship, and Collaboration are present in our interactions with one another and in the service we provide. SUMMARY OF JOB: Review all admissions and outpatient procedures to ensure that proper approvals, pre-certifications, referrals and all appropriate documentation is obtained.

Willow Grove, PA30+ days ago

$90,000–$100,000

Bloomfiled, NJ25 days ago

$30–$35 Per Hour

Strong communication and interpersonal skills-ability and desire to effectively interface with sales managers, product managers and customer service departments to help resolve billing, collection, and credit issues. Responsible for customer collections, accounts receivable aging analysis and reporting, accounts receivable entry, accounts payable entry, customer credit memos, and credit card payments.

Cherry Hill, NJ30+ days ago

$27–$28 Per Hour

We know that our consulting services are only as meaningful as the people and talent behind them, and we are committed to recruiting incredibly talented, committed, and collaborative individuals who can help us deliver exceptional client service. This role may require mobility to attend in-person meetings, sitting or standing for extended periods, and the use of telephone, computer, or other electronic communication devices.

Neptune, New Jersey30+ days ago

The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. Responsibilities: A day in the life of a Account Representativeat Hackensack Meridian Health includes: Liaison to our patients as it relates to their billing questions both in person and by phone.

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Billing Jobs in Browns Mills, NJ

Finance Administrator Jobot

Part Time Bookkeeper (15-25 hours/week) Jobot

Senior Accountant Jobot

Accounting Manager Jobot

Sales Support Assistant, Group Sales Six Flags Great Adventure

Pricing Analyst Company Confidential

Accounts Resolution Specialist II - Neurosurgery O Billing Penn Medicine

AR Specialist Company Confidential

Accounting Assistant Company Confidential

Controller Company Confidential

Staff Accountant Company Confidential

Guidewire Cloud Billing Integration - Warren NJ Georgia Tek Systems

Medical Billing Specialist - Bebashi -Transition-to-Hope, Phila., PA Midatlantic Employers' Association

Medical Billing AR Representative Acentus Practice Management LLC

Billing Coordinator-OR Cooper University Hospital

Billing Specialist Alliance Cancer Specialists

Medical Billing Representative Easy Apply

Home Infusion EPIC Billing & Collections Coordinator (TEMP) Hackensack Meridian Health

medical billing specialist Skinja Medspa Corporation

Senior Billing Representative Temple University

Billing Representative Temple Health

Manager, Billing Ops Temple Health

Billing and Collections Representative Weisman Children's Rehabilitation Hospital

Billing Specialist Exelon

Billing Specialist PECO

Billing Specialist - Shared Services Insurance Office of America

Lead, Accounting / Billing - 90410350 - Philadelphia (Philadelphia, PA, US, 19104) Amtrak

Billing & Operations Specialist InOutsource

Permit & Billing Coordinator Signarama Philadelphia/Cherry Hill, NJ

Sales & Svc Billing Spec Canon USA & Affiliates

Customer Service and Billing Rep-Home Care-DME- Eatontown, NJ-FT-Benefits Hackensack Meridian Health

Family Enrollment & Billing Specialist AMBASSADOR ACADEMY ROBOTS & MENTORS

Billing Administrator-Mexico Operations Macpower Digital Assets Edge LLC

Billing Specialist Orion Placement

Senior Customer Operations Supervisor (Billing Operations) PSEG

Bill Pay Relationship Manager Rockefeller Capital Management

Accounts Receivable Specialist Orion Placement

Supervisor, Specialty Claims & Accounts Receivable Hackensack Meridian Health

Accounts Receivable Specialist HHM Hotels (Philadelphia Corporate)

HRPAS A/R Specialist / Accounts Receivable Specialist Redeemer Health

Director, Accounts Receivable SDI Inc

Accounts Receivable Specialist Vaco LLC

Accounts Payable and Accounts Receivable Specialist Jefferson Apartment Group

Accounts Receivable Analyst Audacy, Inc.

Accounts Receivable Manager InterSolutions

Accounts Receivable Specialist Redeemer Health

Accounts Receivable Manager Vaco LLC

A/R and A/P Specialist Synerfac Technical Staffing

AR/Collections Specialist (Consulting) SolomonEdwards

Account Representative - Neuroscience - Physician Practice Hackensack Meridian Health

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