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96 results for Claims Processor Healthcare jobs

Order Processor

Miami, FL
onsite
Temporary / Contract
19 - 20 USD / Hourly
We are seeking a detail-oriented and organized Order Processor to support the accurate and timely handling of customer orders. This role is responsible for reviewing, entering, tracking, and coordinating orders to ensure smooth processing from receipt through fulfillment. The ideal candidate is customer-focused, efficient, and able to work effectively across departments in a fast-paced environment.Key Responsibilities:<ul><li>Receive, review, and enter customer orders into the company system accurately and promptly</li><li>Verify order details, pricing, product availability, shipping information, and customer data</li><li>Communicate with customers, sales teams, and internal departments regarding order status, discrepancies, and updates</li><li>Coordinate with warehouse, shipping, and customer service teams to ensure timely order fulfillment</li><li>Process order changes, cancellations, returns, and backorders as needed</li><li>Monitor open orders and follow up to resolve delays or issues</li><li>Maintain accurate records of orders, customer communications, and supporting documentation</li><li>Prepare reports related to order volume, fulfillment status, and customer activity</li><li>Ensure compliance with company policies, procedures, and service standards</li><li>Assist with administrative and operational support tasks as assigned</li></ul>If qualified, please call 786.801.5830 or email [email protected]
2026-07-20T00:00:00Z

Payment Processor

Minneapolis, MN
onsite
Temporary / Contract
20 - 23.5 USD / Hourly
We are looking for a detail-oriented Payment Processor to support financial assistance operations for a nonprofit organization in Richfield, Minnesota. This Long-term Contract opportunity is fully onsite and is well suited for someone who combines strong customer service skills with accuracy in handling financial transactions and documentation. The person in this role will help applicants navigate assistance programs while ensuring payments, records, and eligibility details are processed correctly and efficiently. Bilingual in Spanish and English is required. Responsibilities:• Assist applicants with completing rental assistance and county support paperwork, explaining program steps clearly and professionally.• Review submitted information for completeness, confirm eligibility details, and organize supporting financial documentation.• Determine approved assistance amounts based on program guidelines and prepare payments for distribution to property owners.• Process invoices and payment transactions accurately, including verification, posting, and coordination of online or incoming payments.• Maintain organized records of applications, approvals, and disbursements to support audit readiness and policy compliance.• Perform detailed cross-checks to identify discrepancies, reduce payment errors, and support fraud prevention efforts.• Communicate with landlords, applicants, and internal team members to resolve payment questions and documentation issues promptly.• Use internal systems to enter, update, and track financial and case-related information in a timely manner.
2026-08-06T00:00:00Z

Claims Administrator

Wilmington, DE
remote
Temporary / Contract
19 - 19 USD / Hourly
We are looking for a Claims Administrator to support unclaimed property inquiries for a long-term contract opportunity based in Wilmington, Delaware. In this fully remote role, you will assist individuals by answering questions, providing claim updates, and guiding them through required documents and online claim submission steps. This position is ideal for someone who communicates clearly, stays organized in a fast-paced setting, and can manage detailed case information with accuracy and professionalism. Responsibilities:• Respond to incoming customer calls regarding unclaimed property matters and deliver helpful, courteous support throughout each interaction.• Provide timely updates on claim progress and explain documentation needs so customers understand the next steps in the process.• Guide claimants through online claim submission tools and assist with resolving basic navigation or process questions.• Research, open, and update claim records within internal systems while maintaining complete and accurate information.• Enter and validate data according to established procedures to ensure records are consistent and reliable.• Examine submitted materials to support ownership review and help determine appropriate claim handling outcomes.• Record thorough notes from customer conversations and maintain detailed documentation for each case.• Recognize inconsistencies, recurring issues, or unusual patterns and communicate findings to leadership when needed.• Escalate sensitive or complex situations to the appropriate team members and assist with additional administrative assignments as requested.
2026-08-03T00:00:00Z

Payroll Processor

Oakland, CA
onsite
Temporary / Contract
32 - 40 USD / Hourly
We are seeking a detail-oriented Payroll Processor for a 3-month contract assignment. The ideal candidate will have hands-on experience processing payroll in ADP Workforce Now and a strong understanding of payroll procedures, timekeeping, deductions, and compliance requirements. This role is ideal for a professional who can work efficiently in a fast-paced environment while maintaining accuracy and confidentiality. Key Responsibilities:<ul><li>Process weekly, biweekly, or semi-monthly payroll for employees accurately and on schedule</li><li>Manage payroll data entry, audits, and validation in ADP Workforce Now</li><li>Review timekeeping records, wage calculations, garnishments, benefits deductions, bonuses, and adjustments</li><li>Ensure compliance with federal, state, and local payroll regulations</li><li>Respond to employee payroll-related questions and resolve discrepancies in a timely manner</li><li>Maintain payroll records and support reporting requests</li><li>Assist with payroll reconciliations and month-end activities</li><li>Partner with Human Resources and Accounting teams to ensure accurate employee and compensation data</li><li>Support special payroll projects and process improvements as needed</li></ul>
2026-07-29T00:00:00Z

Payroll Processor

Dover, DE
onsite
Temporary / Contract
25 - 27 USD / Hourly
Job Description: Our client, a construction company in Dover, Delaware, is seeking a detail-oriented Payroll Processor with ADP experience to join their team. This role is ideal for a payroll professional who thrives in a fast-paced environment and has experience supporting payroll for hourly employees, tracking time accurately, and ensuring timely and compliant payroll processing. Key Responsibilities:<ul><li>Process weekly or biweekly payroll accurately and on time using ADP.</li><li>Review and validate timecards, hours worked, overtime, and payroll adjustments.</li><li>Maintain payroll records, employee earnings, deductions, garnishments, and direct deposit information.</li><li>Ensure compliance with payroll policies, wage and hour regulations, and company procedures.</li><li>Respond to employee questions related to payroll in a timely and professional manner.</li><li>Reconcile payroll reports and assist with month-end payroll reporting.</li><li>Partner with human resources, accounting, and operations teams to resolve payroll discrepancies.</li><li>Support payroll processing for a construction environment, including hourly employees and varying schedules.</li><li>Assist with special projects and reporting as needed.</li></ul>
2026-07-30T00:00:00Z

Operations Processor

Bridgewater, NJ
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-focused Operations Processor to join a retirement and wealth planning organization in Bridgewater, New Jersey. This Long-term Contract opportunity is ideal for someone who is comfortable handling claims-related paperwork, entering data with precision, and supporting retirement account administration in a part-time capacity. The position works closely with advisors and operations personnel to help keep documentation accurate, complete, and up to date. Candidates with experience in retirement services, pension administration, or financial documentation will be especially well suited for this role. Responsibilities: • Examine incoming claims files and supporting records to ensure documents are organized and ready for processing. • Input client, account, and claim details into internal platforms with a high level of accuracy and consistency. • Check forms for omissions, discrepancies, or incomplete information and coordinate follow-up with internal staff when corrections are needed. • Provide administrative support for pension, retirement plan, and investment account paperwork, including materials connected to Fidelity and similar providers. • Monitor the progress of submitted claims and maintain clear records of status changes, updates, and outstanding items. • Protect sensitive personal and financial data by following confidentiality and documentation handling standards. • Communicate with advisors and operations team members regarding submission requirements, missing information, and processing timelines. • Contribute to additional operational and administrative tasks as business needs evolve.
2026-08-06T00:00:00Z

Operations Processor

Naugatuck, CT
onsite
Temporary / Contract
20 - 23 USD / Hourly
About the OpportunityA reputable financial services organization in Naugatuck is seeking a professional and customer-focused Operations Processor to join its growing team. This role is responsible for assisting clients with account inquiries, financial products, service requests, and general support while delivering an exceptional customer experience. The ideal candidate is a strong communicator who enjoys building relationships and helping clients navigate financial solutions.Key Responsibilities<ul><li>Serve as the primary point of contact for customer inquiries via phone, email, and in person</li><li>Assist clients with account maintenance, updates, and service requests</li><li>Educate customers on available financial products and services</li><li>Resolve customer concerns and issues in a timely and professional manner</li><li>Maintain accurate customer records and documentation</li><li>Process applications, forms, and related financial paperwork</li><li>Collaborate with internal departments to ensure seamless customer support</li><li>Follow company procedures and industry regulations to maintain compliance</li><li>Identify opportunities to enhance customer relationships and satisfaction</li><li>Support branch and operational initiatives as needed</li></ul>
2026-07-28T00:00:00Z

Operations Processor

Newton, MA
onsite
Temporary to Hire
25 - 28 USD / Hourly
We are looking for an Operations Processor to join a retail-focused team. This contract-to-permanent opportunity is ideal for someone who enjoys balancing order administration, customer communication, and cross-functional coordination in a fast-paced environment. The person in this role will support daily sales service activities by ensuring orders, shipments, invoicing, and related records are handled accurately and on schedule. Success in this position requires strong attention to detail, a service-oriented mindset, and the ability to work effectively with internal sales partners and customers. Responsibilities: • Enter and manage customer orders accurately while ensuring all transactions are completed in time to support monthly closing activities. • Respond to customer questions related to order status, product availability, and pricing with timely and clear communication. • Arrange and monitor product shipments from warehouse and manufacturing locations to help ensure on-time delivery. • Keep records, updates, and supporting documentation organized and completed within established deadlines. • Prepare invoices and follow up with customers regarding billing matters and payment-related questions. • Provide day-to-day administrative and operational support to sales managers to help streamline sales service activities. • Assist with tracking contract details and maintaining annual budget information, including volume and pricing data. • Work closely with internal teams to resolve order, shipment, and customer service issues efficiently while maintaining service standards.
2026-08-06T00:00:00Z

Contributions Processor

Lemoyne, PA
onsite
Temporary / Contract
22 - 24 USD / Hourly
Do you enjoy working behind the scenes to support a meaningful mission? Our nonprofit organization is seeking a detail-oriented Contributions Processor to join our team. This role is ideal for someone with bookkeeping experience, strong data entry skills, and a background in nonprofit fundraising or donor management. Why Join Us?<ul><li>Meaningful work supporting a mission-driven organization.</li><li>Collaborative and supportive team environment.</li><li>Opportunity to combine accounting, data management, and donor stewardship skills.</li><li>Competitive compensation and comprehensive benefits package.</li></ul>What You'll Do<ul><li>Process and reconcile charitable contributions, pledges, matching gifts, and other donor transactions.</li><li>Maintain accurate donor records and ensure the integrity of fundraising databases.</li><li>Prepare deposit documentation, financial reports, donor acknowledgments, and gift receipts.</li><li>Collaborate with fundraising and finance teams to ensure timely and accurate gift processing.</li><li>Research and resolve discrepancies related to donations, donor accounts, and payment activity.</li><li>Assist with month-end reporting, audits, and other financial and development department initiatives.</li></ul>
2026-08-07T00:00:00Z

Medical Billing/Claims/Collections

San Francisco, CA
remote
Temporary / Contract
28 - 34 USD / Hourly
We are looking for an experienced Medical Billing/Claims/Collections specialist to support healthcare and community-based programs in California. This Long-term Contract position will focus on accurate claim preparation, reimbursement follow-up, and timely resolution of billing issues across the revenue cycle. The ideal candidate brings strong Medi-Cal billing knowledge, works confidently with billing platforms such as Office Ally or similar systems, and can help improve payment accuracy through careful review and reporting. Responsibilities: • Oversee the full medical billing cycle for multiple programs, from claim creation and submission through payment application and account follow-up. • Complete monthly billing activities for prior service periods and verify that charges, payments, and balances are properly reconciled. • Prepare, submit, and monitor Medi-Cal and CalAIM claims, addressing rejections or denials by researching issues and making necessary corrections. • Investigate billing discrepancies and pursue appropriate follow-up actions to strengthen reimbursement results and reduce outstanding accounts. • Maintain accurate billing documentation and account records within Office Ally or a comparable medical billing system. • Track accounts receivable activity and support collections efforts by reviewing unpaid claims and escalating issues as needed. • Produce billing, collections, and reimbursement reports that highlight trends, variances, and areas requiring attention. • Partner with internal teams to improve charge accuracy, resolve claim-related concerns, and support overall revenue cycle performance.
2026-08-06T00:00:00Z

Medical Billing/Claims/Collections

Bethesda, MD
onsite
Temporary / Contract
21 - 22 USD / Hourly
We are looking for an experienced Medical Billing/Claims/Collections specialist to support a busy healthcare operation in Bethesda, Maryland. This Long-term Contract position is ideal for someone who can manage billing activity, follow up on outstanding claims, and resolve payment issues with accuracy and persistence. The selected candidate will play a key role in maintaining steady reimbursement workflows while working on-site in an office environment. Responsibilities: • Process medical claims and billing transactions accurately and in a timely manner to support consistent reimbursement. • Monitor unpaid accounts, investigate outstanding balances, and pursue collections through appropriate follow-up activities. • Review denied or rejected claims, identify root causes, and take corrective action to improve payment outcomes. • Prepare and submit appeals with complete supporting documentation to address claim disputes and reimbursement delays. • Handle hospital billing tasks in accordance with payer guidelines, internal standards, and billing deadlines. • Communicate with insurance carriers, patients, and internal stakeholders to clarify account details and resolve payment issues. • Maintain organized billing records and update account information to ensure accurate documentation and reporting.
2026-07-22T00:00:00Z

Medical Claims Representative

Springfield, MA
remote
Temporary / Contract
18.2115 - 21.087 USD / Hourly
Our client in Springfield, Massachusetts is seeking a Contract Medical Claims Representative to support their healthcare operations team. This role is ideal for a detail-oriented professional with experience processing, reviewing, and resolving medical claims in a fast-paced environment.Key Responsibilities:<ul><li>Review and process medical claims for accuracy, completeness, and eligibility</li><li>Investigate and resolve claim discrepancies, denials, and payment issues</li><li>Verify insurance coverage, benefits, and billing information</li><li>Communicate with providers, payers, and internal teams regarding claim status and follow-up</li><li>Maintain accurate documentation and update claim records in a timely manner</li><li>Ensure claims are handled in compliance with company policies and applicable regulations</li><li>Assist with appeals, adjustments, and account research as needed</li><li>Support additional administrative or revenue cycle projects as assigned</li></ul>
2026-08-05T00:00:00Z

Patient Billing Communication

Houston, TX
remote
Temporary to Hire
22.8 - 26.4 USD / Hourly
We are seeking an experienced Patient Billing Communication Advocate to serve as a critical link between patients and the revenue cycle team. This role is responsible for providing clear, compassionate, and timely support to patients regarding billing questions, insurance coverage, payment options, and account resolution.The ideal candidate will have a strong background in medical billing, exceptional communication skills, and a customer-focused approach to helping patients navigate complex healthcare financial matters. This position requires strong attention to detail and the ability to thrive in a fast-paced environment.Key Responsibilities<ul><li>Serve as the primary point of contact for patients regarding billing inquiries, outstanding balances, and account resolution.</li><li>Communicate with patients via phone and email to address billing concerns and payment questions.</li><li>Review patient accounts for accuracy and explain charges, payments, denials, adjustments, and insurance activity.</li><li>Educate patients on insurance benefits, co-pays, deductibles, and overall financial responsibility.</li><li>Assist patients with payment plan arrangements and financial assistance applications when appropriate.</li><li>Partner with internal teams, including insurance verification, coding, and collections, to resolve account issues and discrepancies.</li><li>Accurately document all patient interactions and account activity while maintaining HIPAA compliance.</li><li>Identify recurring billing challenges and provide recommendations for process improvement.</li><li>Stay informed on payer requirements, billing regulations, and industry best practices.</li></ul>
2026-08-06T00:00:00Z

Title Processor

Knoxville, TN
onsite
Temporary / Contract
28 - 31 USD / Hourly
We are looking for a detail-oriented Title Processor to support real estate closing activities for a Contract position based in Knoxville, Tennessee. This role focuses on preparing title-related documentation, coordinating with clients and stakeholders, and helping move files efficiently from review through closing. The ideal candidate brings strong knowledge of title clearance, payoff coordination, and closing documentation while maintaining clear and timely communication throughout the process. Responsibilities:• Manage title files from opening through closing, ensuring each step is completed accurately and on schedule.• Review commitments, identify issues that must be resolved, and coordinate title clearing activities to keep transactions progressing.• Obtain and verify payoff information, HOA details, and other required items needed to finalize closing packages.• Prepare, review, and organize key closing documents, including HUD-1 statements, Closing Disclosures, and supporting file materials.• Communicate with clients, lenders, agents, and internal team members to provide updates, answer questions, and resolve outstanding matters.• Maintain accurate records within Qualia and ensure all file information is current, complete, and properly documented.• Assemble final closing packages and confirm documents are ready for execution and post-closing follow-up.FOR IMMEDIATE CONSIDERATION PLEASE CONTACT: Brady Hawkins at 865-370-2206 or our main RH office 865-588-6500
2026-08-05T00:00:00Z

Insurance Billing Specialist

Mundelein, IL
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
The salary range for this position is $60,000-$65,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”? Responsibilities:<ul><li>Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines.</li><li>Experience with various e-billing vendors (e.g., CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati, Legal Solutions Suite, Legal Tracker, etc.) and LEDES file knowledge required to perform duties and responsibilities, including but not limited to preparing and submitting bills, budgets, and timekeeper rates according to client requirements.</li><li>Management of timekeepers and coordinate/process appeals as required.</li><li>Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills).</li><li>Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances. Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected withina reasonable period. Follow up with billing attorney and client on all aged AR balances.</li><li>Follow up on collections as directed by either Attorneys or Accounting leadership in support of meeting firm’s financial goals.</li><li>Review and edit prebills in response to attorney requests.</li><li>Proactively monitor potential errors that may result in the rejection of e-bills.</li><li>Research and analyze deductions and provide best course of action for balances.</li><li>Process write-offs following Firm policy.</li><li>Ability to effectively interact and communicate with attorneys, legal administrative assistants, staff, and clients.</li><li>Assist with month-end close as needed.</li><li>Proactively monitor potential errors that may result in the rejection of e-bills.</li><li>Assume additional duties as needed or assigned</li></ul>
2026-07-09T00:00:00Z

Medical Insurance Claims Specialist

Cedar Rapids, IA
onsite
Temporary to Hire
18 - 21 USD / Hourly
We are looking for a detail-oriented Medical Insurance Claims Specialist to support healthcare billing and reimbursement activities for a long-standing organization located in Cedar Rapids. This position offers a path to permanent employment and focuses on reviewing insurance information, verifying patient coverage, and helping ensure claims are prepared and processed accurately. The ideal candidate is organized, comfortable working with medical billing documentation, and committed to timely follow-up that supports efficient revenue cycle operations. Responsibilities:• Review and process medical insurance claims to help ensure accurate submission and timely reimbursement.• Verify patient and insurance eligibility by confirming coverage details before billing activities are completed.• Input claim information, coding, and all necessary documentation for submission.• Monitor outstanding claims, investigate denials, and take corrective action to support successful resolution.• Maintain billing records and claim status updates with a high degree of accuracy and attention to detail.• Assist with payment posting research and account follow-up related to insurance claim activity.• Support billing workflows by identifying issues that may delay reimbursement and helping improve claim accuracy.
2026-07-14T00:00:00Z

Medical Insurance Claims Specialist

Durham, NC
onsite
Temporary to Hire
20 - 23 USD / Hourly
We are looking for a Medical Insurance Claims Specialist to join a growing revenue cycle team in Durham, North Carolina. This contract-to-permanent opportunity is ideal for someone who thrives in a complex claims environment, can work independently, and is motivated to resolve payer-related issues with persistence and sound judgment. The role supports specialized insurance and billing operations, requiring close attention to payer guidelines, regional differences, and accurate claim follow-up. This position offers strong training, career growth potential, and a hybrid schedule with onsite work Monday through Wednesday. Responsibilities: • Manage medical insurance claims across an assigned group of states, taking ownership of payer follow-up and resolution activities within your region. • Review and address claim issues by interpreting payer requirements, identifying coverage or billing discrepancies, and pursuing appropriate next steps for reimbursement. • Verify patient and insurance eligibility details to support accurate claim submission and reduce avoidable denials. • Post payments and reconcile billing activity while maintaining accuracy in documentation and account updates. • Communicate with insurance carriers to clarify claim status, provide needed education on specialized services, and advocate for proper claim handling. • Partner with billing and collections team members, supervisors, and managers to resolve complex accounts and improve reimbursement outcomes. • Maintain organized records of claim actions, payer responses, and follow-up efforts in accordance with internal standards. • Contribute to a high-accountability team environment by managing daily work consistently, meeting attendance expectations, and taking full ownership of assigned responsibilities.
2026-07-22T00:00:00Z

Insurance Processing Admin

McCarran, NV
onsite
Temporary to Hire
24 - 25 USD / Hourly
We are looking for an organized Insurance Processing Admin to support subcontractor compliance activities in McCarran Nevad near USA Parkway. This contract opportunity with potential for a permanent role is ideal for someone who enjoys managing documentation, coordinating follow-up, and keeping detailed records accurate in a fast-moving environment. You will work closely with project teams and external partners to help ensure required insurance and compliance materials are complete and up to date. Responsibilities:• Evaluate insurance certificates and related paperwork submitted by subcontractors to confirm completeness and accuracy.• Compare received documents against company compliance standards and identify missing or incomplete items.• Conduct consistent outreach with subcontractors to obtain outstanding materials and move files toward completion.• Oversee a large volume of active subcontractor records, priorities, and deadline-driven follow-up activities.• Record conversations, status updates, and document activity within internal company systems.• Collaborate with Project Managers and other internal teams to help resolve compliance issues and keep projects on track.• Maintain orderly electronic files and ensure records are current, accessible, and well documented.
2026-08-04T00:00:00Z

Medical Claims Analyst

Cleveland, OH
onsite
Temporary / Contract
27 - 35 USD / Hourly
We are looking for an experienced Medical Claims Analyst to support Medicaid billing operations for a long-term contract opportunity in Cleveland, Ohio. This position focuses on claims-related analysis, authorization workflows, and eligibility validation to help maintain accurate billing and reimbursement activity. The ideal candidate brings strong Medicaid expertise, confidence working with 270/271 transactions, and the ability to interpret reporting data in a fast-paced onsite environment. Responsibilities: • Review Medicaid-related claims activity and analyze billing information to support timely and accurate reimbursement. • Manage pre-authorization and payer authorization processes, ensuring required approvals are secured before services are billed. • Generate, interpret, and reconcile 270/271 eligibility and response reports to confirm coverage and support service reauthorization. • Examine post-submission billing results to identify claim issues, track denials or rejections, and recommend corrective action. • Validate member eligibility data for Medicaid billing and maintain accurate supporting documentation for claims processing. • Assist with reauthorization workflows for ongoing services by using eligibility and transaction data to confirm continued coverage. • Provide reporting support related to Medicaid billing activity and help organize information needed for limited grant invoicing tasks. • Work closely with internal stakeholders to resolve billing discrepancies and improve the accuracy of claims-related processes.
2026-08-07T00:00:00Z

Medical Reimbursement Specialist

Langhorne, PA
onsite
Temporary / Contract
18 - 20 USD / Hourly
We are looking for a Medical Reimbursement Specialist to join our client on a contract-to-hire basis in Langhorne, PA. This opportunity is ideal for someone who brings strong knowledge of insurance reimbursement, claims resolution, and payer compliance in a fast-paced medical billing environment. The person in this role will help improve collections performance by addressing outstanding claims, resolving denials, and supporting accurate reimbursement outcomes. You will work closely with internal teams to ensure billing activity is documented thoroughly and aligned with Medicare and commercial insurance requirements. Responsibilities:• Review outstanding accounts receivable and take timely action to secure payment on unresolved medical claims.• Investigate denied or underpaid claims, identify patterns, and prepare well-supported appeals to improve reimbursement results.• Apply Medicare and commercial payer guidelines to evaluate claim status and determine appropriate next steps for resolution.• Partner with billing and operational team members to strengthen collection efforts and support shared performance goals.• Use explanation of benefits details, billing records, and payer feedback to correct claim issues and reduce payment delays.• Maintain complete and accurate account documentation to support follow-up activity and meet payer compliance standards.• Leverage knowledge of medical terminology, coding elements, and modifier usage to resolve reimbursement discrepancies.• Track reimbursement activity and account progress using reporting tools such as Microsoft Excel to support account management.• Assist with high-volume billing and payment follow-up tasks while maintaining accuracy and productivity in an in-office setting.
2026-07-09T00:00:00Z

Medical Billing

Scranton, PA
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are seeking a detail-oriented Medical Billing Specialist to join our healthcare team. This role is responsible for accurate billing, claims submission, payment posting, and follow-up to ensure timely reimbursement from insurance carriers and patients. The ideal candidate has a strong understanding of medical billing processes, payer rules, and HIPAA compliance.Key Responsibilities<ul><li>Prepare, review, and submit medical claims to commercial insurance, Medicare, and Medicaid</li><li>Verify patient insurance eligibility and benefits</li><li>Post payments, adjustments, and denials accurately</li><li>Follow up on unpaid or denied claims and resolve billing discrepancies</li><li>Review Explanation of Benefits (EOBs) for accuracy</li><li>Communicate with insurance companies, patients, and internal teams regarding billing questions</li><li>Maintain patient confidentiality and comply with HIPAA regulations</li><li>Ensure billing practices align with payer guidelines and company policies</li></ul>
2026-07-24T00:00:00Z

Donation Processor / Non-profit

Harrisburg, PA
onsite
Permanent / Full Time
47000 - 52000 USD / Yearly
We are looking for a detail-oriented Donation Processor to support accurate and timely handling of charitable contributions for our client in Harrisburg, Pennsylvania. This role is responsible for maintaining reliable donor and payment records, preparing acknowledgments, and helping provide clear financial and campaign reporting. The ideal candidate is organized, discreet, and comfortable working across development, finance, and administrative teams to keep gift processing operations running smoothly. Responsibilities:• Enter donations, pledge commitments, and related payments into the donor system with a high level of accuracy.• Keep donor account information current and well organized to preserve consistency and data quality.• Assign gifts to the appropriate campaign categories, funds, and location designations while tracking donor intent.• Balance daily contribution activity against finance records and deposit information to confirm accuracy.• Prepare and send acknowledgment letters, tax documentation, and pledge confirmations within expected timelines.• Compile donor recognition materials, campaign summaries, and activity reports for leadership and partner teams.• Provide reliable gift and pledge information to support fundraising efforts.• Assist with mailings, reminder outreach, and other administrative tasks tied to campaign operations and special initiatives.
2026-07-28T00:00:00Z

Consumer Loan Processor

Poughkeepsie, NY
onsite
Temporary to Hire
20 - 26 USD / Hourly
We are looking for a detail-oriented Consumer Loan Processor to join a fully on-site team in New York. This contract opportunity is expected to run for approximately 3-4 months and offers the chance to support consumer lending operations in a fast-paced credit union environment. The ideal candidate brings loan processing experience or strong technical aptitude, along with a coachable mindset and a commitment to delivering accurate, timely service to members and internal partners. Responsibilities:• Examine consumer loan files for completeness and accuracy, then assemble final documentation packages so loans are ready for funding.• Enter, validate, and maintain funding information within loan origination platforms to support proper disbursement and compliance with lending guidelines.• Prepare and provide required lending disclosures and supporting documents in accordance with Truth in Lending standards and organizational requirements.• Use multiple systems to address questions from dealers, staff, and members regarding active and pending direct or indirect consumer loan applications.• Track and obtain missing paperwork for loans in process, following up promptly to help keep applications moving and maintain a positive member experience.• Identify opportunities to streamline workflows, reduce inefficiencies, and improve service delivery within the consumer lending function.• Follow established policies, regulatory expectations, and required training programs while maintaining a high standard of professionalism and accountability.• Contribute to team initiatives, special assignments, and cross-functional projects as needed while supporting a collaborative workplace environment.• Maintain dependable attendance and punctuality to ensure consistent operational support for the lending team.
2026-08-07T00:00:00Z

Campaign Gift Processor

Harrisburg, PA
onsite
Temporary to Hire
23 - 24 USD / Hourly
We are looking for a Campaign Gift Processor to support campaign-related financial and donor record activities in Harrisburg, Pennsylvania. This position focuses on accurate contribution processing, donor acknowledgment support, and reliable reporting for campaign operations. The ideal candidate will bring strong attention to detail, sound organizational skills, and the ability to manage confidential financial information with care. Why Work Here?:• Join a mission-driven organization dedicated to making a meaningful impact in the local community through fundraising and stewardship efforts.• Be part of a collaborative and supportive team that values accuracy, service, integrity, and professional growth.• Play an important role in helping campaign initiatives succeed by ensuring donor contributions are processed accurately and recognized appropriately.• Gain valuable experience working at the intersection of accounting, donor relations, and nonprofit operations while supporting a respected community-focused organization. Responsibilities:• Enter, verify, and update contributions, pledges, and payments in the donor and accounting records with a high degree of accuracy.• Maintain complete and well-organized donor account information so records remain current, consistent, and dependable for campaign use.• Assign and monitor gift designations based on campaign priorities, fund allocations, and parish-related instructions.• Balance daily contribution activity against finance documentation and bank deposit records to ensure accurate reconciliation.• Prepare and send acknowledgment letters, tax documentation, and pledge confirmations in a timely manner.• Produce recurring reports that summarize campaign performance, contribution trends, and donor activity for leadership review.• Partner with finance, development, and affiliated staff to provide dependable information that supports day-to-day campaign efforts.• Assist with outbound mailings, reminder communications, and other administrative tasks tied to campaign follow-up and special initiatives.• Handle donor and financial information discreetly while upholding confidentiality standards in all work.• Contribute to additional campaign-related projects and event support as business needs arise.
2026-08-07T00:00:00Z

Campaign Gift Processor

Harrisburg, PA
onsite
Temporary / Contract
22 - 25 USD / Hourly
Campaign Gift ProcessorMake a difference behind the scenes! We are seeking a detail-oriented Campaign Gift Processor to support fundraising and development efforts by ensuring charitable contributions are accurately processed, recorded, and acknowledged. This role is ideal for someone who enjoys working with data, values accuracy, and takes pride in supporting a mission-driven organization. Why Join Us?<ul><li>Meaningful work that supports an important mission</li><li>Collaborative and supportive team environment</li><li>Opportunity to develop fundraising and donor relations experience</li><li>Stable organization with strong community impact</li><li>Competitive compensation and benefits package</li></ul>Responsibilities<ul><li>Process and enter donor gifts, pledges, and campaign contributions into the donor database.</li><li>Verify gift documentation and ensure all donations are accurately recorded and coded.</li><li>Generate donor acknowledgments, receipts, and thank-you correspondence.</li><li>Maintain donor records and update constituent information as needed.</li><li>Reconcile gift activity and assist with reporting for fundraising campaigns.</li><li>Support development, finance, and advancement teams with data requests and campaign tracking.</li><li>Research and resolve gift processing discrepancies.</li><li>Assist with donor mailings, special events, and other development initiatives.</li><li>Ensure compliance with organizational policies and donor confidentiality standards.</li></ul>
2026-07-24T00:00:00Z