Rumford, RI 02916 • (43 miles) • Full Time • 9/18/2026

We are seeking a reliable, organized, and detail-oriented professional to join our team in a construction office administration role. The ideal candidate will have experience with construction billing, AIA requisitions, vendor invoices, COIs, W-9s, change orders, and payroll, along with excellent communication and organizational skills.Key ResponsibilitiesPrepare and submit monthly AIA requisitions and construction project billing accurately and on time.Understand that each construction project has its own billing requirements and submission deadlines, and ensure billing is completed accordingly.Prepare and process change orders for additional work requested or required on projects, including documenting the scope of work, pricing, and obtaining appropriate approvals.Review project documen

Mashpee, MA 02649 • (5.5 miles) • Full Time • 9/17/2026

We are looking for an experienced Medical Billing Specialist to join a healthcare organization in Mashpee, Massachusetts. This Long-term Contract opportunity is ideal for someone who thrives in a busy clinical billing environment and brings strong knowledge of reimbursement processes, payer requirements, and claim resolution. The person in this role will help support accurate billing operations, improve account follow-up, and work closely with internal teams to secure timely payment. Candidates with prior experience in hospital or broader healthcare system settings will be especially well suited for this position. Responsibilities: • Prepare, review, and submit medical claims with close attention to accuracy, completeness, and payer-specific billing rules. • Investigate unpaid, delayed, or

Fall River, MA 02723 • (28.7 miles) • Full Time • 9/16/2026

Billing Clerk $21.75/hourPosition Summary: This position is responsible for the revenue billing for the Senior Care Options (SCO) and One Care Insurance plans and acts as a liaison between the SCO and Finance Departments. The Billing Clerk will be responsible for the billing life cycle which includes processing claims, resolving exceptions, late billing, monitoring & rebilling claims, and ensuring compliance with company policies and industry standards.Principle Accountabilities:Claims Processing: Create, send, and track invoices for services rendered, using billing software. Download POS billing claims from state database & upload claims into claims management software.Invoicing:Submits required documentation to the health plans for reimbursement with case management, CDC, and training in

Barrington, RI 02806 • (38.8 miles) • Full Time • 9/14/2026

Job Title Medical Biller/front desk adminJob Summary Performs insurance verification and billing of clinical/optical services rendered. General Accountabilities Determines appropriate charges based on services provided. Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement and collecting charges at the time of service. Reviews explanations of benefits from third party payers to determine if payment was made correctly and if denials can be re-billed/reprocessed.Analyzes and maintains reports to ensure timely submission of claims. Identifies problem accounts requiring further work/follow up with patients for payments. Assists patients with billing problems or questions. Maintains files on all documentation such as charge slips, Explanations

Abington, MA 02351 • (41 miles) • Full Time • 9/9/2026

The Accountant will provide comprehensive accounting and financial support, with primary responsibility for bank reconciliations, sales and usage processing, multi-state sales and excise tax compliance, customer billing, accounts receivable, and invoice collections. The position requires strong attention to detail, excellent organizational skills, and the ability to manage multiple deadlines while maintaining accurate financial records and compliance with applicable state and local requirements.The Accountant will work closely with internal departments, customers, financial institutions, and state taxing authorities to ensure transactions are accurately processed, invoices are issued timely, payments are properly recorded, and outstanding receivables are actively managed.

Stoughton, MA 02072 • (44.9 miles) • Full Time • 9/18/2026

Billing SpecialistJob DescriptionDiesel Direct is a premier one-stop fuel and lubrication petroleum distributor with a focus on safety and customer service.Position Summary:The Billing / Customer Service Representative will have frontline ownership of the promise to deliver exceptional customer experiences. All customers are important and should be treated accordingly. Candidate will take direct responsibility and ownership for external customer relationships, order entry, and all customer billing. They will professionally interact with customers to provide information in response to inquiries about product, order status, services, and to resolve all customer requests. Candidate contributes to positive team dynamics through a cooperative work environment, a can-do attitude, and the desire

Plymouth, MA 02360 • (19.9 miles) • Full Time • 9/16/2026

The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service.Location: Hybrid – Plymouth, MA or Cleveland, OHDuties and Responsibilities:Set up weekly EFT pulls and email customers the draft notifications.Send statements, answer email requests and follow up on customer payments.Maintain customer profiles in internal systems.Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers’ accounts and email customers with discrepancies.Assist in contacting

Marshfield, MA 02050 • (36.7 miles) • Full Time • 9/5/2026

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

Taunton, MA 02780 • (34.9 miles) • Full Time • 9/3/2026

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

North Dartmouth, MA 02747 • (22.2 miles) • Full Time • 8/25/2026

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

Mashpee, MA 02649 • (5.5 miles) • Full Time • 9/2/2026

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

South Easton, MA 02375 • (39.6 miles) • Full Time • 9/17/2026

We are looking for a Billing Specialist to join our team in Easton, Massachusetts and help keep billing and accounting activities accurate, timely, and well organized. In this role, you will support invoicing across multiple projects, contribute to financial reporting needs, and work closely with accounting partners to maintain consistency in day-to-day operations. This position is primarily on-site, with potential flexibility for limited work-from-home days.Responsibilities:• Process invoices for multiple projects and business activities with a high level of accuracy and attention to deadlines.• Maintain billing records, enter financial data, and review documentation to support complete and reliable account information.• Assist with sales tax-related billing tasks across multiple states w