Pawtucket, RI • (44.2 miles) • Full Time • 11/15/2026

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

Hyannis, MA 02601 • (13.5 miles) • Full Time • $22.00 to $25.00 / hr • 11/14/2026

Medical Billing & Diagnostic Services Representative Location: Sandwich, MA Job Summary We are seeking a detail-oriented, organized individual to join our billing department at a busy orthopedic medical practice. This position combines medical billing and insurance follow-up with scheduling support, insurance authorization processing, and coordination of diagnostic testing, including MRIs and other imaging services. The ideal candidate will have strong organizational and communication skills, an understanding of medical insurance processes, and the ability to manage multiple responsibilities while providing excellent service to patients and staff. Job Responsibilities Medical Billing & Insurance Follow-Up Retrieve and post daily electronic remittance advice (ERA) and insurance payments for

Stoughton, MA 02072 • (40.5 miles) • Full Time • 11/12/2026

The Director is accountable for billing performance, team development, policy compliance, process optimization, and the successful execution of the company's order-to-cash cycle. This position requires a strong leader who can balance operational oversight with strategic initiatives that improve efficiency, scalability, and financial performance. Leadership Responsibilities Lead, mentor, and develop billing personnel to create a high-performing and accountable team. Establish departmental goals, key performance indicators (KPIs), and service-level expectations. Conduct employee performance evaluations and support professional development initiatives. Recruit, train, and retain billing team members. Promote a culture of accuracy, accountability, continuous improvement, and customer service.

Braintree, MA • (41.8 miles) • Full Time • 11/12/2026

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

Pawtucket, RI 02861-4321 • (44.2 miles) • Full Time • $20.90 to $24.20 / hr • 10/31/2026

We are looking for a Collections Specialist to join our team in Rhode Island on a contract basis. This role focuses on connecting with customers regarding past-due commercial accounts, identifying the reasons for delayed payment, and helping move balances toward resolution through a thoughtful and service-oriented approach. The ideal candidate can balance persistence with empathy, investigate account issues carefully, and support timely payment outcomes while maintaining positive business relationships. Responsibilities: • Contact customers with overdue commercial balances through phone and email outreach to encourage prompt payment. • Review account histories and billing details to determine the cause of unpaid invoices and clarify outstanding issues. • Work with customers to resolve disp

Stoughton, MA 02072 • (40.5 miles) • Full Time • $20.00 to $29.00 / hr • 10/29/2026

Job Descriptio 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. Top Keys 5x week on-site in Tulsa 2+ Years of Collections Experience High-Volume Collections Experience BS Degree Strongly Preferred

Canton, MA 02021 • (44.2 miles) • Full Time • $92,000 to $98,000 / yr • 10/24/2026

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 packa

Plymouth, MA 02360 • (12.9 miles) • Full Time • $20.00 to $24.00 / hr • 11/13/2026

Entry-Level Billing RepresentativeDenials, Eligibility & Patient Account Follow-Up Ready to start a career in healthcare billing? We’ll help you build the skills. We’re looking for a motivated, detail-oriented Entry-Level Billing Representative to join our team. This is a great opportunity for someone who enjoys solving problems, helping people, and learning new skills while building a career in healthcare administration and revenue cycle management . In this role, you’ll help ensure insurance claims are processed accurately by resolving referral and eligibility issues, communicating with insurance companies and provider offices, and helping patients understand their account balances and payment options. No extensive billing experience? That’s okay. We’re looking for someone with strong co

Canton, MA 02021 • (44.2 miles) • Full Time • 11/13/2026

Our employees are at the heart of what we do: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you are bringing this purpose to life alongside a passionate community. Feel empowered to learn and grow while being valued for who you are. At Intact, we commit to supporting you in reaching your goals with tools, opportunities, and flexibility. It’s our promise to you. Who we are At Intact Insurance, we are experts at what we do in protecting what makes businesses unique. Our deep understanding of the specialty insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about providing insurance coverage that’s aligned to our targeted customer

East Providence, RI 02914 • (42.9 miles) • Full Time • 11/12/2026

Job Title: EBSC Billing Assistant Reports to: Cost Accountant and ASC Finance Manager GENERAL SUMMARY OF DUTIES: The EBSC Billing Assistant position is responsible for completing tasks as directed by the manager. This position is full-time, working 40 hours per week, with competitive compensation and generous benefits. Essential Job Functions: Go through correspondence to ensure payments have been made. Answer phones and assist patients with all questions regarding their surgery. Reach out to patients to collect past due balances. Post patient payments. Generate patient balance letters and set up collect accounts. Collect and distribute mail to billing team. Fax notes to Worker’s Comp vendors Pull medical records for payer audits upon request. Assist with making copies and mail out invoice

Fairhaven, MA 02719 • (17.3 miles) • Full Time • $20.00 / hr • 11/12/2026

Job Summary: Responsible for timely and accurate billing to Insurance Companies. Responsibilities Responsible for documentation in Point Click Care Billing Software. Works collaboratively with the Business Office Manager. Responsible for clean claims submission to Medicaid. Ensures timely follow up on all submitted claims. Maintains an organized work environment. Actively reviewing accounts receivable aging to ensure due diligence. Following up on unpaid claims to ensure proper financial reimbursement from insurance companies.

Braintree, MA • (41.8 miles) • Full Time • $18.00 to $25.00 / hr • 11/10/2026

A rapidly growing company in the logistics industry seeking a detail-oriented Billing Coordinator to join its Accounting and Finance team. This is an excellent opportunity for someone looking to begin a career in accounting or transition into a more accounting-focused position. Candidates with backgrounds in retail, customer service, data entry, or administrative support are encouraged to apply, as individuals with these experiences have been successful in similar roles. The ideal candidate is organized, detail-oriented, comfortable working with numbers, and eager to develop their skills in a professional accounting environment. Billing Coordinator Responsibilities: Prepare, review, and process customer bills and carrier invoices accurately and efficiently. Enter and maintain billing infor

Quincy, MA 02184 • (41.8 miles) • Part Time • $28.38 to $31.38 / hr • 11/3/2026

Longwood HospicePart-Time 20-24hrs./weekWe are seeking an organized and detail-oriented part-time Hospice Billing Specialist to manage the billing and claims process for hospice services. This position is responsible for submitting claims, monitoring accounts receivable, following up on denials, and ensuring accurate and timely billing in accordance with Medicare, MassHealth, and insurance requirements.Responsibilities: Process and submit hospice claims to Medicare, MassHealth, Medicare Advantage, commercial insurance, and private pay. Monitor claims, follow up on unpaid accounts, and resolve billing denials and rejections. Post payments, reconcile accounts, and maintain accurate billing records. Ensure billing documentation, physician certifications, and required assessments are complete.

North Dartmouth, MA 02747 • (24.1 miles) • Full Time • $19.00 to $25.25 / hr • 10/24/2026

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 f

Providence, RI 02905 • (44.3 miles) • Full Time • 11/13/2026

Job Title: Billing Specialist - Physician Reports to: Billing Manager 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. Orthopedics surgical billing experience preferred Interperso

Randolph, MA 02368 • (41.6 miles) • Full Time • $20.00 to $22.00 / hr • 11/7/2026

We are looking for a detail-oriented Billing Clerk to support daily invoicing and account review activities for a busy team in Massachusetts. This contract position with permanent potential is well suited for someone who enjoys organized, process-driven work and can confidently manage billing records with accuracy. The ideal candidate is comfortable using technology, responds well to changing priorities, and communicates effectively when resolving discrepancies. Responsibilities: • Prepare and enter billing orders accurately while maintaining complete and up-to-date account information. • Review invoices and account details to identify discrepancies, missing information, or potential billing issues. • Investigate billing concerns by gathering details and coordinating with customers or fiel

Randolph, MA 02368 • (41.6 miles) • Full Time • $22.00 to $25.00 / hr • 10/29/2026

What You’ll Do · Manage day-to-day customer billing activities, including required customer documentation and transaction processing. · Manage incoming credit applications and perform credit investigations for new and existing customers. · Establish appropriate lines of credit based on customer creditworthiness. · Set up new customers and billing profiles within RoadOne’s transportation management systems, including TVI. · Partner with service centers, agents, customers, and management to research and resolve billing issues. · Respond to customer and internal requests for missing documentation and information related to account setup. · Manage and resolve billing-related Zendesk tickets submitted by field locations. · Oversee web billing processes and ensure customer web billing accounts r