Braintree, MA • (31 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

Stoughton, MA 02072 • (31.9 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.

East Providence, RI 02914 • (42.3 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

Boston, MA 02110 • (40.5 miles) • Full Time • $120,509 to $147,624 / yr • 11/12/2026

Location: Boston (Hybrid) Organization Summary: Community Care Cooperative (C3) is a 501(c)(3) non-prot multi-service organization governed by Federally Qualified Health Centers (FQHCs). Our mission is to leverage the collective strengths of FQHCs to improve the health and wellness of the people we serve. We fulll two primary business functions for the FQHCs we work with. First, we are an FQHC-led accountable care organization (ACO); second, we are a Management Services Organization (MSO) for FQHCs. As an ACO, we negotiate value-based payor contracts on behalf of our FQHCs, hold and operate those contracts (including fullling many compliance, nancial management, and population health management functions), and maximize the return to FQHCs of any incentive dollars earned. We are proud to be

Providence, RI 02903 • (44.5 miles) • Full Time • $18 to $20 / yr • 11/12/2026

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 cl

Fairhaven, MA 02719 • (24.6 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 • (31 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

Boston, MA • (39.6 miles) • Full Time • $91,800 to $132,600 / yr • 11/10/2026

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 ne

Quincy, MA 02171 • (35.9 miles) • Full Time • $80,000 to $105,000 / yr • 11/8/2026

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 facility Billing, census, and everyday duties in a SNF, including active billing of some payers Separation of duties with deposits an

Randolph, MA 02368 • (31.7 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

Allston, MA 02134 • (43.2 miles) • Full Time • 11/7/2026

Maloney Properties – Voted “Best Place to Work” by our employees for 11 years! About Us Established in 1981, Maloney Properties LLC is a successful real estate firm. Our services include property management, real estate development, hospitality management, sales/marketing, and construction management services. We manage more than 100 housing communities with more than 11,000 units throughout the New England area. We attribute our success to the effective working partnerships we have created with both clients and staff. Maloney Properties has developed a unique culture and work environment that is a significant factor in our success and enables us to attract and retain the best talent and finest professionals in the industry. As a result, we have a high employee retention rate with an avera

Dorchester, MA • (39 miles) • Full Time • $22.59 / hr • 11/6/2026

Description The 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 (DE

Westwood, MA 02090 • (40.2 miles) • Full Time • $25.00 to $27.00 / hr • 11/5/2026

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 interacti

Lynn, MA 01901 • (43.5 miles) • Full Time • $22.20 to $29.88 / hr • 11/5/2026

Summary: Reporting to the Direct Supervisor, the Dental Billing Specialist is responsible for the Billing and Fiscal related operations of the Dental program. Essential Job Functions: Review all charges posting into Patients’ Ledgers to include ADA codes appropriate to each dental carrier. Provide second review prior to sending claims of eligibility status of patients to include running REVS, calling Managed Care Organizations and state organizations and reconciliation of enrollment from 3rd party payors such as PACE and SCO. Provide instruction to and review with Providers, Practice Manager, and Controller regarding any errors and omissions on a monthly basis related to charges posting to the Ledgers. Continue personal education on any billing practice changes as initiated by insurance ca

Marshfield, MA 02050 • (16.8 miles) • Full Time • 11/5/2026

Collects delinquent accounts by locating and notifying customers with delinquent accounts; establishing repayment schedules through contacts with customers by phone, email or mail Customer account maintenance Opens new accounts Month end credits and adjustments Assist with cash receipts, as needed Billing support, as needed Crosstrain in related areas to provide support when needed Other administrative tasks and special projects, as needed

Quincy, MA 02184 • (31 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.

Boston, MA • (39.6 miles) • Full Time • $80,000 to $90,000 / yr • 11/2/2026

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 p

Randolph, MA 02368 • (31.7 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

Boston, MA • (39.6 miles) • Full Time • 10/25/2026

Billing and Accounts Receivable Specialist We 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-up Prepare and submit Medicare, Medicaid, and Managed Insurance claims Track outstanding balances and ensure timely reimbursement Lead triple check and ensure claims are accurate before submission Support residents and families with Medicaid questions and processes Post payments, reconcile accounts, and maintain accura

North Dartmouth, MA 02747 • (29.1 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

Canton, MA 02021 • (34.9 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

Somerville, MA 02143 • (43.2 miles) • Full Time • $24.00 to $30.00 / hr • 10/24/2026

The Billing Specialist – is a Medical Biller that manages the full revenue cycle for emergency and non-emergency transports. Is responsible for maintenance of accurate billing records of complex customer and patient accounts, and communicating with customers to answer questions or provide information as needed. Accurately submitting claims to Medicare, Medicaid, commercial insurers, handling claim denial management, verifying coverage, and auditing Emergency Medical Service (EMS) Transports to ensure proper CMS compliance. This position requires a blend of healthcare administration, financial tracking and billing software proficiency. Key Responsibilities Compliance: Ensure all billing practices adhere strictly to federal and state healthcare regulations, including Health Insurance Portabi

Boston, MA 02118 • (40.1 miles) • Full Time • $22.25 to $35.60 / hr • 10/24/2026

Who We Are: Since 1985, BHCHP’s mission has been to ensure unconditionally equitable and dignified access to the highest quality health care for all individuals and families experiencing homelessness in greater Boston. Over 10,000 homeless individuals are cared for by Boston Health Care for the Homeless Program each year. We are committed to ensuring that every one of these individuals has access to comprehensive health care, from preventative dental care to cancer treatment. Our clinicians, case managers, and behavioral health professionals work in more than 30 locations to serve some of our community’s most vulnerableand most resilientcitizens. From our earliest days as a program, we have always sought to do work that is transformational: recognizing our shared humanity; centering dignit

Cambridge, MA • (43.7 miles) • Part Time • 10/23/2026

Iterative Health is a healthcare technology and services company powering the acceleration of clinical research to transform patient outcomes. We built a leading performance-driven network of 100+ sites across the US, Europe, India, and Australia, conducting research directly in the communities where care is delivered across gastrointestinal, hepatology, obesity, and cardiology. By combining deep clinical trial expertise with cutting-edge AI, we connect sponsors' scientific ambitions with high-performing research teams that expedite and expand access to novel therapeutics for patients in need. Today, Iterative Health is headquartered in Cambridge, Massachusetts, and New York City with 250+ employees world-wide. The Clinical Data Specialist at Iterative Health plays a critical role in suppo

Boston, MA • (39.6 miles) • Full Time • $55,000 to $65,000 / yr • 10/22/2026

Collections Specialist About 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 balances Conduct thorough account reviews and analyze customer payment histories to identify potential risks and opportunities Initiate and maintain regular contact with customers via phone, email, and writte

Boston, MA 02215 • (41.7 miles) • Part Time • $22.00 to $25.00 / hr • 10/18/2026

Benefits: 401(k) 401(k) matching Company parties Competitive salary Flexible schedule Free food & snacks Health insurance Vision insurance Evolve is looking for an experienced Medical Billing Coordinator to join our dynamic team! The ideal candidate will have at least two years of experience in a fast-paced medical and PIP insurance billing environment. Prior experience supporting chiropractic or physical therapy is a major plus. You will be responsible for overseeing our medical billing team and managing PIP cases. We are looking for someone with knowledge of PIP insurance billing, verifications, authorizations, obtaining referrals, and collecting money. The position therefore requires knowledge of medical coding practices and Massachusetts PIP laws. Requirements of Position: Excellent co

Cumberland, RI 02864 • (44.8 miles) • Part Time • $22.00 to $30.00 / hr • 10/17/2026

Location: Cumberland, RI FLSA Status: Non-exempt Salary Range: $22.00 - $30.00 per hour Telecommute: Not Eligible Part-Time Comprehensive Benefits Package Available. Welcome to Mercy, where the mission meets you! Are you a Medical Billing Specialist with a heart for service and a passion for supporting accurate, efficient healthcare billing? Join the Sisters of Mercy , and be part of something extraordinary caring for those who have spent their lives caring for others. Why You’ll Love It Here: Support the well-being of our Sisters through accurate health insurance and billing processes. Work in a collaborative, mission-centered environment. Make a meaningful contribution to the efficient management of health benefits throughout the Institute. What You’ll Do: Process medical claims accurate

Pawtucket, RI • (42.3 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 vo

Boston, MA 02110 • (40.5 miles) • Full Time • $79,167 to $95,000 / yr • 11/10/2026

Location: MA, Hybrid Organization Summary: Community Care Cooperative (C3) is a 501(c)(3) non-profit multi-service organization governed by Federally Quality Health Centers (FQHCs). Our mission is to leverage the collective strengths of FQHCs to improve the health and wellness of the people we serve. We fulfill two primary business functions for the FQHCs we work with. First, we are an FQHC-led accountable care organization (ACO); second, we are a Management Services Organization (MSO) for FQHCs. As an ACO, we negotiate value-based payor contracts on behalf of our FQHCs, hold and operate those contracts (including fulfilling many compliance, financial management, and population health management functions), and maximize the return to FQHCs of any incentive dollars earned. We are proud to b

Norwood, MA 02062 • (38.3 miles) • Full Time • $23.75 to $27.50 / hr • 11/10/2026

We are looking for a detail-oriented Billing Admin to join a growing service organization in Norwood, Massachusetts. This Long-term Contract position supports both front-end administrative coordination and back-office billing activities, helping each job move smoothly from intake through payment follow-up. The ideal candidate is organized, comfortable communicating with customers and field teams, and able to manage multiple priorities in a fast-paced environment. Responsibilities: • Coordinate new job setup by gathering required information, completing intake steps, and creating project records in internal systems. • Serve as an early point of contact for customers, explaining next steps and ensuring they understand the service process. • Maintain steady communication with technicians and

Stoughton, MA 02072 • (31.9 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

Pawtucket, RI 02861-4321 • (42.3 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