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EMH RECOVERY INC
Brockton, MA • (42.6 miles) • Full Time • 10/21/2026
Working knowledge of EIM/ESM system Working knowledge of DPH/BSAS billing Working knowledge of Mass Health billing including Tufts, MBHP, Wellsense and the like.KabaFusion
Lexington, MA 02421 • (44.7 miles) • Full Time • $24.00 to $28.00 / hr • 10/20/2026
Come join an exciting and innovative company that puts the “care” back in healthcare! Why do Medical Collections Specialists want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing that you have made a difference. About us: What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder KabaFusion is the industry leader in home infusion. AboutLUK, Inc.
Fitchburg, MA 01420 • (42.6 miles) • Full Time • 10/19/2026
Description: The Third Party Billing Specialist is a key member of the Billing Department, responsible for ensuring the accurate submission and timely collection of insurance and self-pay receivables across a diverse payer mix. This role serves as the primary liaison between the organization and third-party payers, including MassHealth, MassHealth MCOs, Medicare and Medicare MCOs, and commercial payers, candidate must possess a thorough working knowledge of mental health and/or medical billing regulations and payer requirements. Core responsibilities encompass the full revenue cycle: obtaining prior authorizations, verifying insurance coverage, submitting clean claims in a timely manner, and resolving pre-billing and daily claim rejections. The Specialist monitors both insurance and self-pThe Sisters Of Mercy Of The Americas
Cumberland, RI 02864 • (21.6 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’vIn Home Wellcare
Providence, RI 02904 • (22.1 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 SpeRobert Half
Hudson, MA 01749 • (32.6 miles) • Full Time • $19.79 to $22.91 / hr • 10/17/2026
We are looking for a detail-oriented Medical Billing Specialist to support a healthcare-related team in Hudson, Massachusetts. This is a Contract position suited for someone who can manage billing activity accurately, coordinate effectively with insurance carriers, and help keep revenue cycle tasks moving efficiently. The ideal candidate brings strong knowledge of medical billing processes and can contribute to additional administrative or billing-related projects as needed. Responsibilities: • Process and record payments with a high level of accuracy to maintain current billing information. • Communicate with insurance providers to review claim status, resolve discrepancies, and support timely reimbursement. • Prepare, submit, and follow up on medical claims to help reduce delays in paymeAddison Group
Pawtucket, RI • (24.8 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 voSpringwell
Waltham, MA 02452 • (43.2 miles) • Full Time • 10/16/2026
Springwell is seeking a Data and Billing Specialist to join the Finance Team. This position plays a crucial role in supporting our billing department and program data management. This position performs high volume data entry, processes third party vendor bills, working with internal staff and external vendors to resolve issues. It will also assist with consumer billing, posting payments received and resolving any consumer billing issues. The ideal candidate has excellent organizational skills with attention to detail, Excel skills, and ability to multi task in a busy, progressive environment. A hybrid schedule with some remote work is available. The compensation for this role is $50,000. QUALIFICATIONS Associates Degree or 2 years of administrative experience in an office setting preferredChildren's Friend
Providence, RI 02903 • (24.4 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 clUniversity Orthopedics
Providence, RI 02905 • (25.9 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 processingR.H. White Construction
Auburn, MA 01501 • (15.8 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 accurateComprehensive Practice Managem
Smithfield, RI 02917 • (16.8 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 RelRoessel Joy
Stoughton, MA 02072 • (39.2 miles) • Full Time • $23.00 to $25.00 / hr • 10/2/2026
Top Keys 5x week on-site in Stoughton 2+ Years of Collections Experience High-Volume Collections Experience BS Degree Strongly Preferred 75 calls a day & Follow Up email They continue to have new acquisitions, this will require someone to check in on book of clients, ask for payment remittance.Medical Billing Specialists, Inc.
Norwood, MA 02062 • (36.3 miles) • Full Time • 9/29/2026
Benefits: Bonus based on performance Health insurance Paid time off Flexible schedule This is a full-time position available for immediate hire. The company is a reputable third-party medical billing firm providing comprehensive billing and consulting services to clients across a wide range of provider specialties. Please submit your resume ONLY if you meet the job requirements outlined below. Resumes that do not align with these requirements will not be considered or retained. Insurance A/R Coordinator Qualified applicants must have a minimum of two years of experience in medical billing, with a primary focus on physician services. Experience working with multiple provider specialties is strongly preferred. Familiarity with Epic and CareTracker billing systems is a plus; however, extensivArise Financial
Canton, MA 02021 • (39.2 miles) • Full Time • $82,000 to $92,000 / yr • 9/27/2026
About the Opportunity There's never been a more exciting time to join us! We're launching a new brand and a new name Arise Financial (formerly known as Rockland FCU) with a bold vision for the futureone built on innovation, technology, and a commitment to helping people live more and worry less. For more than a century, we've believed that banking is about putting people first. We're building on that legacy while embracing new ideas and creating an even better experience for both our employees and the members and communities we serve. If you're looking for a place where you can grow, make an impact, and help shape what's next, we'd love to hear from you. Why You'll Love Working Here Certified Great Place to Work® Competitive pay Annual incentive/bonus potential Comprehensive benefits packaJacobs, Walker, Rice & Barry, LLC
Manchester, CT 06042 • (37.3 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 overActalent
Westwood, MA 02090 • (36.6 miles) • Full Time • $25.00 to $27.00 / hr • 10/21/2026
Job Description We are seeking a detail-oriented and efficient patient billing representative to manage patient inquiries and billing issues. You will play a vital role in ensuring seamless communication between patients, insurance companies, and healthcare providers, while maintaining the confidentiality and integrity of patient information. Responsibilities Respond to a high volume of patient inquiries via phone, mail, and electronic messaging regarding billing and account-related issues. Research and resolve patient billing inquiries by liaising with insurance companies, third-party payers, and other external contacts. Communicate findings accurately to patients and guarantors. Collect outstanding balances and update patient demographic and insurance information during patient interactiRoessel Joy
Stoughton, MA 02072 • (39.2 miles) • Full Time • $23.00 to $25.00 / hr • 9/30/2026
Job Description of duties and responsibilities: Monitor accounts to identify outstanding debts Review and take action daily on credit hold accounts with new orders to be released. Identify outstanding account receivables. Investigate historical data for payments and outstanding invoices. Take action in order to encourage timely payments. Conduct account reconciliations to ensure billing or disputed issues are resolved Resolve customer credit issues. Utilize accounting software to track accounts and update payment status Collections Specialist experience should include the following qualifications: Proven experience as a Collection Specialist – 2+ years Excellent knowledge of billing procedures Knowledge of various collection techniques Strong collection experience for outstanding balances-Robert Half
Windsor, CT 06095 • (43.4 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