Quincy, MA 02171 • (42.3 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 • (37.3 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

Marshfield, MA 02050 • (23.8 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

Stoughton, MA 02072 • (36.9 miles) • Full Time • 11/4/2026

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.

Quincy, MA 02184 • (37.1 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.

Stoughton, MA 02072 • (36.9 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

North Dartmouth, MA 02747 • (26.7 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 • (40.2 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

Pawtucket, RI • (43.8 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 vo

Braintree, MA • (37.1 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

Pawtucket, RI 02861-4321 • (43.8 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

Randolph, MA 02368 • (37.3 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