Taunton, MA 02780 • (35.3 miles) • Full Time • 10/3/2026

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

Stoughton, MA 02072 • (42.2 miles) • Full Time • 10/2/2026

Top Keys5x week on-site in Stoughton2+ Years of Collections ExperienceHigh-Volume Collections ExperienceBS Degree Strongly Preferred75 calls a day & Follow Up emailThey continue to have new acquisitions, this will require someone to check in on book of clients, ask for payment remittance.

Quincy, MA 02184 • (42.8 miles) • Full Time • 10/2/2026

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. About the Role 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 whi

Mansfield, MA 02048 • (43.1 miles) • Full Time • 9/25/2026

Job Title:Billing Specialist - PhysicianReports to:Billing ManagerThis is an in-office position based in Mansfield, MA.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 systemFollow up on claims, including tracking denials, resolving underpayments in a timely manner, managing refunds, and filing appealsAssist with answering billing callsAdditional duties as assigned by the Manager to meet department needsRequirements:Minimum of 3 years of billing experience in a health care organization, CPT and ICD-10 knowledge, aging and collection processing.Orthopedics surgica

North Dartmouth, MA 02747 • (27.7 miles) • Full Time • 9/24/2026

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 for

Stoughton, MA 02072 • (42.2 miles) • Full Time • 9/19/2026

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

Mashpee, MA 02649 • (7.1 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 • (33.5 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

Marshfield, MA 02050 • (29.8 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

Mashpee, MA 02649 • (7.1 miles) • Full Time • 10/2/2026

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

Stoughton, MA 02072 • (42.2 miles) • Full Time • 9/30/2026

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview 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 resolvedResolve customer credit issues.Utilize accounting software to track accounts and update payment statusCollections Specialist experience should include the following qualifications:Proven experience as a Collection Specialist – 2+ yearsExcellent knowledge of billing proceduresKnowledge of various collection techniquesStrong collection experience for outstanding balances-minimum of 75