Providence, RI 02904 • (29.4 miles) • Full Time • 10/15/2026

IN HOME WELLCAREBilling and Authorizations Specialist, Home CareLocation: Providence, Rhode Island 02904, on siteJob type: Full timeReports to: Director of OperationsIndustry: Home health care servicesPay:$52,000 to $62,400 per year, based on a 40 hour weekAbout In Home WellcareIn 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 roleWe are looking for an experienced Billing and Authorizations Specialist who

North Dartmouth, MA 02747 • (6.9 miles) • Full Time • 10/15/2026

Claris Vision was formed in 2011, bringing together some of New England’s top eye care practices to provide the most comprehensive spectrum of vision care services available in the region. Claris Vision’s team of leading physicians are dedicated to providing the best clinical care, utilizing leading technology, and ensuring an individualized experience and high-quality care plan for each patient.Our Billing Specialist is responsible for billing paper and electronic claims for primary and secondary payers. Completes timely and accurate billing for designated payer class ensuring all claims are submitted on the same day of receipt. Monitors outstanding accounts and applies late charges. Receives and answers billing-related inquires and prepares daily billing activity and balancing reports.DU

Providence, RI 02905 • (26.2 miles) • Full Time • 10/15/2026

Job Title:Billing Specialist - PhysicianReports to:Billing ManagerThis 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 systemFollow up on claims, including tracking denials, resolving underpayments in a timely manner, managing refunds, and filing appealsAssist with answering billing callsAdditional duties as assigned by the Manager to meet department needsRequirements:Minimum of 3 years of billing experience in a health care organization, CPT and ICD-10 knowledge, aging and collection processing.Orthopedics

Providence, RI 02903 • (27.3 miles) • Full Time • 10/15/2026

We're Hiring an Accounts Recievable Billing Coordinator! Location: Providence, RIReports To: Billing ManagerEmployment Type: Full-Time (Monday - Friday, 8 hour shifts)Join a Mission That Makes a Difference Every DayAt 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 closely

Braintree, MA • (34.3 miles) • Full Time • 10/14/2026

Think of us as a 100-year-old startup. As one of the oldest and most highly capitalized credit unions in the U.S., Liberty Bay Credit Union is arguably the best-kept secret in the financial space. We combine a century of New England stability with a fresh, high-energy purpose: to fuel the earning potential and personal ambitions of our hardworking members. We believe that advocacy, expertise, and honest guidance should be accessible to everyone. Based in Braintree, we are a member-owned, non-profit cooperative dedicated to providing work-class financial services to individuals and business members.Are you a results-driven collections professional who excels at finding win-win solutions? Join our team to play a vital role in protecting the credit union's financial health while maintaining s

Boston, MA • (42.9 miles) • Full Time • 10/12/2026

Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the n

Smithfield, RI 02917 • (34.8 miles) • Full Time • 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-timeBenefits:Flexible scheduleAbility to Commute:Smithfield, RI 02917 (Required)Ability to Relocate:Sm

Quincy, MA 02171 • (40.2 miles) • Full Time • 10/10/2026

Alliance Health at Marina Bay is seeking a highly skilled and experienced AR Billing Office Manager to join our team. As the AR Billing Office Manager, you will be responsible for managing the AR Department and providing training to the office staff. You will also be responsible for billing, census, and everyday duties in a SNF, including active billing of some payers. Additionally, you will be responsible for separation of duties with deposits and cash posting for the AR and PNA Account, and will work with families/residents to collect private funds.Responsibilities:Support and back-up to the AR staff along with the other Managers and Directors within the facilityBilling, census, and everyday duties in a SNF, including active billing of some payersSeparation of duties with deposits and ca

Dorchester, MA • (42 miles) • Full Time • 10/8/2026

DescriptionThe Administrative Assistant I/Billing Clerk oversees the day-to-day activities of a large and important organizational segment to ensure the established policies are being followed.The Administrative Assistant I/Billing Clerk is responsible for promoting the mission of ABCD Head Start & Children’s Services; building an understanding of the program by communicating this mission to staff, families and the community.This position must comply with all federal, state and local laws, regulations, standards and policies, including those of the federal Administration for Children and Families (ACF), the Massachusetts Department of Early Education and Care (EEC), the Individuals with Disabilities Education Act (IDEA), Massachusetts Department of Elementary and Secondary Education (DESE)

Providence, RI • (27.8 miles) • Full Time • 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.

Marshfield, MA 02050 • (29.3 miles) • Full Time • 10/6/2026

Collects delinquent accounts by locating and notifying customers with delinquent accounts; establishing repayment schedules through contacts with customers by phone, email or mailCustomer account maintenanceOpens new accountsMonth end credits and adjustmentsAssist with cash receipts, as neededBilling support, as neededCrosstrain in related areas to provide support when neededOther administrative tasks and special projects, as needed

Warwick, RI • (27.5 miles) • Full Time • 10/3/2026

Our client, located in Warwick, RI, is seeking an experienced Medical Billing Specialist to manage the full billing cycle and help ensure claims are processed accurately and efficiently. This role will focus on resolving denied claims, addressing billing issues, and supporting smooth day-to-day billing operations. This is a great opportunity for a knowledgeable billing professional who enjoys problem-solving and can serve as a trusted resource for the team. Compensation & Highlights:$23.00-$25.00 per hour, based on experienceWarwick, RIContractResponsibilities of the Medical Billing Specialist:Review and resolve denied claims, pursue complex appeals, and research account issues through to resolution.Oversee client statements, flex bills, balance verifications, and account refund requests.

Stoughton, MA 02072 • (29.9 miles) • Full Time • 10/2/2026

Top Keys5x week on-site in Stoughton2+ Years of Collections ExperienceHigh-Volume Collections ExperienceBS Degree Strongly Preferred75 calls a day & Follow Up emailThey continue to have new acquisitions, this will require someone to check in on book of clients, ask for payment remittance.

Taunton, MA 02780 • (17.5 miles) • Full Time • 10/1/2026

Description: Performs a variety of accounting, analysis, and collection functions to ensure timely and accurate processing of customer payments.Key Accountabilities:Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing.Prepare daily bank deposit which involves manual sorting of checks and keying of deposit informationResearch and resolve payment discrepanciesContact customers to investigate complaintsVerify the accuracy of charges and correct any problems with accounts which require manual research in file boxesReview aged accounts receivable daily; contact delinquent accounts to request payment; record and monitor payment plansMaintain notifications to ABCC regarding Daily Delinquency lists which requires manual keying into the AR

Norwood, MA 02062 • (36 miles) • Full Time • 9/29/2026

Benefits:Bonus based on performanceHealth insurancePaid time offFlexible 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, extensive ha

Canton, MA 02021 • (34 miles) • Full Time • 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 payAnnual incentive/bonus potentialComprehensive benefits package inc

Boston, MA • (42.9 miles) • Full Time • 9/26/2026

TITLE: Legal Billing Specialist (Global Law Firm)LOCATION: Remote (Training onsite in Boston, MA for the first 60 days)COMP PACKAGE: Base salary up to $90k, paid overtime, discretionary bonus, 401k, tuition reimbursement, comprehensive medical/dental/vision coverage, PTO, and additional voluntary benefits.Summary for Legal Billing Specialist:We’re seeking a Legal Billing Specialist to join the Revenue Management team at a highly visible global law firm. This role is ideal for a detail-oriented professional who thrives in a collaborative environment and enjoys working at the center of a fast-paced, team-oriented operation. You’ll manage the full legal billing lifecycle, partner closely with attorneys and internal departments, and play a key role in ensuring accurate and timely invoice proce

Boston, MA • (42.9 miles) • Full Time • 9/25/2026

Billing and Accounts Receivable SpecialistWe are seeking an experienced and detail-oriented Billing and Accounts Receivable Specialist to join our team at Sweetwater Care, located in Greater Boston, MA. As a key member of our business office, you will play a critical role in managing our accounts receivable, preparing and submitting claims, and supporting our residents and families.Job Responsibilities:Manage Accounts Receivable, including billing, collections, and follow-upPrepare and submit Medicare, Medicaid, and Managed Insurance claimsTrack outstanding balances and ensure timely reimbursementLead triple check and ensure claims are accurate before submissionSupport residents and families with Medicaid questions and processesPost payments, reconcile accounts, and maintain accurate recor

North Dartmouth, MA 02747 • (6.9 miles) • Full Time • 9/24/2026

A.I.S., Inc. (AIS) is a national scientific services firm supporting maritime activities requiring certification of compliance with environmental regulations as well as collecting data for use by Federal, State, Municipal, and other government agencies along the US coastline. AIS is looking for a Billing Coordinator to support the daily administrative and operational activities of our Finance Department.Primary Function:This position provides a wide variety of clerical, administrative, and financial support functions that help ensure efficient day-to-day business operations. The ideal candidate is highly organized, enjoys working with numbers, communicates professionally, and can manage multiple priorities while maintaining accuracy and confidentiality.This is an excellent opportunity for

Boston, MA • (42.9 miles) • Full Time • 9/22/2026

Collections SpecialistAbout the Role We are seeking a dedicated and experienced Full-time Collections Specialist to join our dynamic team. The ideal candidate will be responsible for managing and executing collection activities to ensure timely payment of outstanding accounts. This role requires a detail-oriented individual with excellent communication skills and a strong understanding of collections processes, billing procedures, and payment processing.Key Responsibilities Manage a portfolio of delinquent accounts and implement effective collection strategies to recover outstanding balancesConduct thorough account reviews and analyze customer payment histories to identify potential risks and opportunitiesInitiate and maintain regular contact with customers via phone, email, and written co

Westwood, MA 02090 • (38.5 miles) • Full Time • 10/6/2026

Job DescriptionWe 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.ResponsibilitiesRespond 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 interactions.V

Mashpee, MA 02649 • (22.2 miles) • Full Time • 10/2/2026

Description: DescriptionWe are seeking a detail-oriented and personable team member to support both our patient financial processes and front desk operations. This role plays a key part in ensuring a smooth patient experience while also supporting accurate billing, insurance coordination, and communication with our billing partners.Key Responsibilities:Patient Financial & Billing SupportReview and interpret Explanation of Benefits (EOBs) and insurance responsesLiaise with our external billing company to resolve claim issues, denials, and discrepanciesAssist with insurance verification and pre-screening prior to patient visitsMonitor outstanding balances and support collection processes in a professional mannerIdentify trends in billing issues and communicate with leadership to improve proc

Stoughton, MA 02072 • (29.9 miles) • Full Time • 9/30/2026

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview 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 resolvedResolve customer credit issues.Utilize accounting software to track accounts and update payment statusCollections Specialist experience should include the following qualifications:Proven experience as a Collection Specialist – 2+ yearsExcellent knowledge of billing proceduresKnowledge of various collection techniquesStrong collection experience for outstanding balances-minimum of 75