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Claris Vision LLC
North Dartmouth, MA 02747 • (27.5 miles) • Full Time • $19.00 to $22.00 / hr • 10/15/2026
Claris Vision was formed in 2011, bringing together some of New England’s top eye care practices to provide the most comprehensive spectrum of vision care services available in the region. Claris Vision’s team of leading physicians are dedicated to providing the best clinical care, utilizing leading technology, and ensuring an individualized experience and high-quality care plan for each patient. Our Billing Specialist is responsible for billing paper and electronic claims for primary and secondary payers. Completes timely and accurate billing for designated payer class ensuring all claims are submitted on the same day of receipt. Monitors outstanding accounts and applies late charges. Receives and answers billing-related inquires and prepares daily billing activity and balancing reports.Liberty Bay Credit Union
Braintree, MA • (43 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 maintainingINDUSTRIAL COMMUNICATIONS
Marshfield, MA 02050 • (30.1 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 neededRoessel Joy
Stoughton, MA 02072 • (42.3 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.AIS Inc
North Dartmouth, MA 02747 • (27.5 miles) • Full Time • $19.00 to $25.25 / hr • 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 fCarroll Physical Therapy Inc
Mashpee, MA 02649 • (6.6 miles) • Full Time • $20.00 to $26.00 / hr • 10/2/2026
Description: Description We 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 Support Review and interpret Explanation of Benefits (EOBs) and insurance responses Liaise with our external billing company to resolve claim issues, denials, and discrepancies Assist with insurance verification and pre-screening prior to patient visits Monitor outstanding balances and support collection processes in a professional manner Identify trends in billing issues and communicate with leadership to imprRoessel Joy
Stoughton, MA 02072 • (42.3 miles) • Full Time • $23.00 to $25.00 / hr • 9/30/2026
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-