Providence, RI 02904 • (33.1 miles) • Full Time • $52,000 to $62,400 / yr • 10/17/2026

IN HOME WELLCARE Billing and Authorizations Specialist, Home Care Location: Providence, Rhode Island 02904, on site Job type: Full time Reports to: Director of Operations Industry: Home health care services Pay: $52,000 to $62,400 per year, based on a 40 hour week About In Home Wellcare In Home Wellcare runs on four values. Professional, Ethical, Reliable, and Compassionate. They are not on a wall here, they are how we hire and how we hold each other accountable. We were built on a simple standard, that people deserve better care at home than most of them get. We are CHAP accredited, we serve Providence and the surrounding communities in English and Spanish, and we have grown every year since we opened in 2023. About the role We are looking for an experienced Billing and Authorizations Spe

Madison, CT 06443-2601 • (38.3 miles) • Full Time • $24.04 to $28.84 / hr • 10/17/2026

About Vista Life Innovations For more than 35 years, Vista Life Innovations has supported adults with disabilities in building independent lives, finding meaningful work, and becoming active members of their communities. Our programs are grounded in a person-centered philosophy, meeting each individual where they are and supporting them toward greater independence at every stage of life. The Role Vista is seeking a Billing and Accounts Receivable Coordinator to coordinate all aspects of the billing and accounts receivable processes. This includes billing of state agencies, such as DDS, and private payers. What You’ll Do Ensure all invoices for services are processed in a timely fashion. Maintain accurate and complete monthly billing records and reports. Answer questions from internal and e

Cumberland, RI 02864 • (38.3 miles) • Part Time • $22.00 to $30.00 / hr • 10/17/2026

Job Summary Medical Billing Specialist The Sisters of Mercy of the Americas Part-time In-Office | Cumberland , RI, United States The Opportunity You’re the kind of person who is always looking to learn. You want to grow into something greater and you’re looking for an employer encourages and supports your professional development. The Sisters of Mercy of the Americas promotes advancement and rewards our employees based on individual performance and merit. Sure you’ll have exposure to the team, but all of our people are accountable for their success. Competitive and focused, our team is on a mission to deliver excellence. We also know that this can only be accomplished by supporting our employee growth and development. By providing frequent feedback and consistently measuring progress, we’v

Pawtucket, RI • (36.3 miles) • Full Time • 10/16/2026

Position Title: Accounts Receivable Analyst (Collections) Industry: Finance & Accounting Location: Needham, MA Compensation: $28.00–$32.00 / per hour Work Schedule: Full-time, business hours. Type: Temp-to-Perm. Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Summary We are seeking an experienced Accounts Receivable Analyst to support collections and resolve outstanding customer balances within a large, complex business services environment. This hands-on role will focus on following up on aged receivables, communicating directly with customers regarding past-due invoices, researching payment discrepancies, and driving timely resolution of outstanding balances. The ideal candidate is comfortable making collection calls, independently managing a high vo

Meriden, CT • (42.3 miles) • Full Time • 10/16/2026

AmeriTech Contracting is seeking a detail-oriented and reliable Accounts Receivable & Billing Coordinator who will be responsible for the full-cycle billing process, ensuring accurate project invoicing, timely collections, and strict compliance with contract terms. 3–5+ years of construction GC billing experience preferred, including AIA billing, progress billing, change orders, compliance, and retainage. Main Responsibilities: Progress Billing & AIA Forms:Prepare and submit monthly client invoices using AIA G702/G703 forms and or customized owner-required formats. Project Documentation:Manage and track lien waivers, compliance documents to ensure payment is released. Change Order Management:Update billing to reflect approved change orders, ensuring accurate, authorized billing. Accounts R

Providence, RI 02905 • (32.5 miles) • Full Time • 10/15/2026

Job Title: Billing Specialist - Physician Reports to: Billing Manager This is an in office position in our Providence, RI location. General Summary of Duties: Certified Professional Coder preferred, needed for a large orthopedic practice in Providence. Principle Duties and Responsibilities: Researches all information needed to complete the billing process including posting payments into the practice management system Follow up on claims, including tracking denials, resolving underpayments in a timely manner, managing refunds, and filing appeals Assist with answering billing calls Additional duties as assigned by the Manager to meet department needs Requirements: Minimum of 3 years of billing experience in a health care organization, CPT and ICD-10 knowledge, aging and collection processing

Providence, RI 02903 • (32.9 miles) • Full Time • $18 to $20 / yr • 10/15/2026

We're Hiring an Accounts Recievable Billing Coordinator! Location: Providence, RI Reports To: Billing Manager Employment Type: Full-Time (Monday - Friday, 8 hour shifts) Join a Mission That Makes a Difference Every Day At Children’s Friend , our work goes beyond numberswe help strengthen children, families, and communities across Rhode Island. We are looking for a detail-oriented and organized Accounts Receivable/Billing Coordinator to join our Finance team and play a critical role in ensuring the financial health of programs that support thousands of families each year What You’ll Do: As our Accounts Receivable/Billing Coordinator, you'll be responsible for managing billing processes, tracking receivables, and ensuring timely reimbursement from a variety of funding sources. You'll work cl

Auburn, MA 01501 • (41.3 miles) • Full Time • $28.56 to $34.27 / hr • 10/11/2026

Position Summary: The Billing Specialist is the lead specialist responsible for overseeing complex billing processes across multiple projects and contract types to ensure accurate, timely, and compliant invoicing. This role serves as a key liaison between project teams, accounting, and clients, ensuring all billable work is captured and billed in accordance with contractual requirements. The lead specialist also provides guidance on billing procedures, helps resolve billing discrepancies, and supports continuous improvement of billing workflows to enhance efficiency and accuracy. Essential Functions/Position Responsibilities: Adheres to and promotes all Company Safety Policies and the Company Code of Conduct. Leads the billing process for assigned projects and divisions, ensuring accurate

Smithfield, RI 02917 • (31.3 miles) • Full Time • $19.00 to $21.00 / hr • 10/10/2026

We are a well established and rapidly growing third-party revenue cycle management/medical billing company located in Smithfield, RI and are seeking a full-time medical billing specialist to join our team. This position offers flexible daytime work hours and partial remote work opportunities. Two years of medical billing experience in accounts receivable (insurance) follow up is required . The culture at Grey Ledge Medical is focused on providing the highest quality service to our clients, while creating a positive and friendly work environment for all. We offer comparable salary and benefits for all of our positions. Please reply back to this post with your resume. Thank you. Job Type: Full-time Benefits: Flexible schedule Ability to Commute: Smithfield, RI 02917 (Required) Ability to Rel

Madison, CT 06443 • (38.3 miles) • Full Time • $23.00 to $28.00 / hr • 10/10/2026

About the Role Robert Half is seeking a professional and detail-oriented Collections Specialist for a contract opportunity with a nonprofit organization in Madison, Connecticut. This position is ideal for an individual with strong customer service, accounts receivable, and collections experience who enjoys working in a mission-driven environment. The Collections Specialist will be responsible for managing outstanding balances, communicating with clients and funding sources, resolving billing discrepancies, and supporting the organization's revenue cycle and cash flow operations. Responsibilities Monitor accounts receivable aging reports and identify outstanding balances Contact clients, funding sources, and third-party payers regarding overdue accounts through phone, email, and written cor

Providence, RI • (32.6 miles) • Full Time • $24.00 to $30.00 / hr • 10/6/2026

Position Summary We are seeking an experienced Credit & Collections Representative to join our finance team in a fast-paced manufacturing environment. This position is responsible for managing an assigned portfolio of customer accounts, monitoring outstanding receivables, resolving account discrepancies, and collecting past-due balances while maintaining strong customer relationships. The ideal candidate is organized, persistent, detail-oriented, and comfortable communicating with customers, sales teams, customer service, and internal accounting personnel. Experience working with business-to-business (B2B) accounts receivable and collections, particularly in a manufacturing or distribution environment, is highly preferred.

Wallingford, CT 06492 • (43.8 miles) • Full Time • 10/5/2026

Gaylord Specialty Healthcare is a health system dedicated exclusively to medical rehabilitation. We provide inpatient and outpatient care for people at every point in their journey from illness or injury to the most advanced state of recovery they can achieve. Our Mission: To enhance health, maximize function and transform lives. Our values: Integrity, Compassion, Accountability, Respect, and Excellence. These values guide us in providing quality patient care and transforming the lives of our patients. Summary: The Accounts Receivable Specialist plays a vital role in the hospital’s revenue cycle by managing the full spectrum of billing processes, payment collections, insurance reimbursement, and denial resolution. This position requires a strong understanding of healthcare billing practice

Hartford, CT 06106 • (38.2 miles) • Full Time • $55,000 to $65,000 / yr • 9/30/2026

Bookkeeper Join Parkville Care Center's Business Office Team! At Parkville Care Center, we are dedicated to providing high-quality, specialized, and value-based post-acute care to our residents. As a Bookkeeper with our team, you will play a vital role in managing our accounts receivable functions, ensuring accurate and timely billing for our residents. If you are a detail-oriented individual with excellent analytical skills, we encourage you to apply for this exciting opportunity! Job Responsibilities: Follow established policies and procedures for accounts receivable bookkeeping, ensuring compliance with facility policies and applicable long-term care regulations Maintain, update, and monitor computer ledgers with precision and accuracy Support day-to-day office functions, providing exce

Hartford, CT 06106 • (38.2 miles) • Full Time • $70,000 to $85,000 / yr • 9/30/2026

Business Office Manager Trinity Hill Care Center Hartford, Connecticut Join Our Team! At Trinity Hill Care Center, we are committed to delivering high-quality, specialized, and value-based post-acute care to our patients. As a Business Office Manager, you will play a crucial role in ensuring the smooth operation of our business office functions and providing exceptional care to our residents. About the Role: As a Business Office Manager, you will be responsible for overseeing and managing facility A/R, resident trust accounts, general ledger, and A/P. You will also ensure proper Medicare/Medicaid billing, supervise business office staff, and provide exceptional customer service to our residents and families. Key Responsibilities: • Oversee and manage facility A/R, resident trust accounts,

Manchester, CT 06042 • (31.1 miles) • Full Time • $50,000 to $60,000 / yr • 9/26/2026

Overview Join our team as a Billing & Administrative Specialist, where you'll play a vital role in managing the billing for the firm and ensuring the accuracy of financial records, specifically managing Trust registers in Excel and QuickBooks. You will be responsible for handling billing processes, data entry, and various administrative functions. You will also be responsible for overseeing the firm's technology and computer equipment working alongside our IT vendor. If you thrive in a fast-paced environment and have a passion for detail-oriented work, this role is perfect for you! Responsibilities Manage accounts receivable processes using billing software. Responsible for Trust distributions and monthly account reconciliation. Handle collections account management by following up on over

Hartford, CT 06103 • (37.2 miles) • Full Time • 9/26/2026

Incisive. Inclusive. Invested. We’re Axinn. Experienced, tenacious, and always trial-ready, we are committed to understanding complex legal challenges that impact the future of our clients' businesses, globally. Focusing on antitrust, intellectual property, and high-stakes litigation, our extensive teams in the U.S. possess deep knowledge and client-side experience across a range of sectors, including technology, healthcare, life sciences, and consumer products. At Axinn, inclusivity is central to who we are. We have a purpose that goes beyond profit, which includes fostering a fair, welcoming workplace and supporting the communities where we live and work. We actively recognize talent and promote opportunities for all team members. By embracing the unique experiences and perspectives of o

Windsor, CT 06095 • (40.1 miles) • Full Time • $22.00 to $24.00 / hr • 10/18/2026

We are looking for a detail-oriented Billing Specialist to join our client's team. This Long-term Contract opportunity is ideal for someone who thrives in a fast-moving environment, enjoys working across teams, and can quickly learn new processes. In this role, you will support billing and invoice activities tied to capital projects while helping maintain accurate financial records and reporting. The position follows a regular weekday schedule of 8:30 AM to 5:00 PM and has the potential to convert to a permanent role. Responsibilities: • Prepare customer invoices for projects, including deposit, progress, and final billings in line with contract terms. • Review and enter vendor invoices, complete purchase order receipt activities, and ensure records are accurately documented in internal sy