Brookfield, CT 06804 • (34.1 miles) • Full Time • 9/18/2026

Support Billing Accuracy and Revenue Operations HIAAH is seeking a detail-oriented Medical Billing & Insurance Coordinator to support billing operations across a growing mental health practice. This role is responsible for ensuring visits are accurately translated into billable claims, supporting both claim success and patient billing. What You’ll DoCreate accurate charge slips using provider documentationPerform detailed insurance eligibility verificationIdentify potential claim issues before submissionManage patient balances and conduct billing-related outreachRespond to patient billing inquiries professionallyCoordinate with Revenue Operations to resolve billing issuesSupport front-end staff in ensuring clean, billable dataWhat Makes This Role Important Accurate charge entry and insuran

Easthampton, MA 01027 • (42.9 miles) • Full Time • 9/17/2026

Thank you for expressing your interest in pursuing a career with Valley Medical Group. We are a provider-owned, multi-specialty group. We proudly serve a diverse community of over 55,000 patients at four locations throughout the Pioneer Valley.Valley Medical Group is looking for a Medical Billing Specialist to join our team. If you are looking for a dynamic environment, this is your opportunity!Position:Medical Billing SpecialistLocation:Greenfield, MA or Easthampton, MA after training period.This is an on-site position that requires the candidate to live within commutable distance to our health centers in Western Massachusetts. Hours: 40 hours, Monday-Friday generally between 8:00am-4:30pm. Hours may vary depending on department needs. Exact schedule to be discussed at time of interview.W

Meriden, CT • (44.5 miles) • Full Time • 9/17/2026

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 Receiv

West Torrington, CT 06790 • (18.4 miles) • Full Time • 9/15/2026

If you are ready to start building your career with a company dedicated to employing the most talented workforce in the industry, we are ready to speak with you!O&G Industries, Inc., an innovative and diversified construction company based out of Torrington, CT seeks a Billing Manager to join our team. We are a highly respected leader in our field and ranked as one of the top construction firms in the Northeast.The Billing Manager oversees the daily operations of the billing department, ensuring accurate, timely, and efficient billing processes. This role provides leadership to the billing team, drives process improvements, resolves complex billing issues, and partners with accounting and operations to ensure accurate financial transactions and exceptional customer service.Responsibilities

Holyoke, MA 01040 • (44.9 miles) • Full Time • 9/7/2026

Company Description Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America.Job Description Position Purpose:Performs work involving the operation and mainten

Easthampton, MA 01027 • (42.9 miles) • Full Time • 9/5/2026

Who is NCYF?Northeast Center for Youth & Families, Inc. (NCYF) is made up of a team of devoted and highly skilled professionals and paraprofessionals who provide quality care to the individuals we serve. Our agency is led by a passionate and involved leadership team based out of our Easthampton main office.Clinic Billing & Scheduling Coordinator--$24.00 per hourNortheast Center for Youth & Families, Inc. (NCYF) seeks a full-time Clinic Billing & Scheduling Coordinator for their Outpatient Clinic in Easthampton, MA. The Clinic Billing & Scheduling Coordinator is responsible for completing 3rd Party Billing functions to aid in the accuracy of claims for services rendered by our providers. The Clinic Billing & Scheduling Coordinator will assist in tracking and obtaining client payments owed,

Windsor, CT 06095 • (40.2 miles) • Full Time • 9/4/2026

Job Title: Contract Billing AnalystJob Summary:Our company is seeking a detail-oriented Contract Billing Analyst to support billing operations on a contract basis. This role is responsible for reviewing contracts, preparing accurate invoices, reconciling billing discrepancies, and ensuring compliance with client agreements and internal policies. The ideal candidate has strong analytical skills, experience with billing processes, and the ability to work effectively in a fast-paced environment. Based on general knowledge.Key Responsibilities:Review customer contracts, purchase orders, and related documentation to ensure accurate billing. Based on general knowledge.Generate and process invoices in a timely manner. Based on general knowledge.Investigate and resolve billing discrepancies, dispu

Hartford, CT 06103 • (42.2 miles) • Full Time • 9/2/2026

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 our

Danbury, CT 06810 • (40.3 miles) • Full Time • 9/1/2026

Description: Connecticut Institute For Communities, Inc. (CIFC) Center seeks a full-time (1.0 FTE) Medical Billing SpecialistHigh volume, community health center Billing Department position will perform manual and electronic billing to all insurances and patient statements, using computerized patient management billing software. This position is responsible for acquiring information for claims processing and posting payments and EOB denials. To assure timely reimbursement to the Center and manage the accounts receivable, the Specialist will review and research past due accounts, follow-up on unpaid claims and re-bill if necessary, and make calls to insurers on unpaid accounts. Communication with patients and assisting with other Center administrative duties may be required occasionally.Ess

Waterbury, CT 06705 • (36.8 miles) • Full Time • 8/26/2026

Benefits:401(k)Competitive salaryDental insuranceEmployee discountsHealth insuranceOpportunity for advancementPaid time offTraining & developmentVision insuranceBenefits/PerksCompetitive CompensationGreat Work EnvironmentCareer Advancement OpportunitiesJob Summary We are seeking a Bill and Account Collector to join our team! As a Bill and Account Collector, you will be making phone calls or sending emails to customers with outstanding debts, discussing their options for repayment, and finding a common ground so that every party is happy with the outcome. You will also be maintaining records of communications with customers and processing incoming payments and settlements. The ideal candidate has exceptional customer service skills, strong computer skills, and comfortability working in a fa