Norwood, MA 02062 • (43.9 miles) • Full Time • 10/27/2026

Benefits: Bonus based on performance Health insurance Paid time off Flexible 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, extensiv

North Dartmouth, MA 02747 • (26.2 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 • (40.7 miles) • Full Time • $82,000 to $92,000 / 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 • (8.2 miles) • Full Time • $20.00 to $24.00 / hr • 10/23/2026

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

Providence, RI 02905 • (44.6 miles) • Full Time • 10/23/2026

Job Title: Billing Assistant Reports to: Billing Manager GENERAL SUMMARY OF DUTIES: The Billing Assistant position is responsible for completing tasks as directed by the biller. Essential Job Functions: Go through correspondence to ensure payments have been made. Assist with writing up refunds. Fax notes to Worker’s Comp vendors. Assist with making copies and mail out invoices. Send out 2nd insurances to carriers and print EOB’s. Review surgery list to ensure surgeries are billed. Process charges on patients’ credit cards. Enter office visit charges. Post payment batches for self-pay balances and credit cards. Pull backup information when needed for appeals and check to see if they have been resolved. Assist biller with self-pay patients, posting of payments and charges, copying records pe

Brockton, MA • (32.6 miles) • Full Time • 10/21/2026

Working knowledge of EIM/ESM system Working knowledge of DPH/BSAS billing Working knowledge of Mass Health billing including Tufts, MBHP, Wellsense and the like.

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 • (37.7 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

Quincy, MA 02171 • (43 miles) • Full Time • $80,000 to $105,000 / yr • 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 facility Billing, census, and everyday duties in a SNF, including active billing of some payers Separation of duties with deposits an

Marshfield, MA 02050 • (24.7 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 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 • (37.3 miles) • Full Time • $23.00 to $25.00 / hr • 10/2/2026

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

Stoughton, MA 02072 • (37.3 miles) • Full Time • $23.00 to $25.00 / hr • 10/28/2026

Job Description of duties and responsibilities: Monitor accounts to identify outstanding debts Review 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 resolved Resolve customer credit issues. Utilize accounting software to track accounts and update payment status Collections Specialist experience should include the following qualifications: Proven experience as a Collection Specialist – 2+ years Excellent knowledge of billing procedures Knowledge of various collection techniques Strong collection experience for outstanding balances-