Auburn, MA 01501 • (8.3 miles) • Full Time • 10/9/2026

Position Summary:The Billing Specialist is the lead specialist responsible for overseeing complex billing processes across multiple projects and contract types to ensure accurate, timely, and compliant invoicing. This role serves as a key liaison between project teams, accounting, and clients, ensuring all billable work is captured and billed in accordance with contractual requirements. The lead specialist also provides guidance on billing procedures, helps resolve billing discrepancies, and supports continuous improvement of billing workflows to enhance efficiency and accuracy.Essential Functions/Position Responsibilities:Adheres to and promotes all Company Safety Policies and the Company Code of Conduct.Leads the billing process for assigned projects and divisions, ensuring accurate and

Norwood, MA 02062 • (41 miles) • Full Time • 10/9/2026

ResponsibilitiesManage a portfolio of accounts receivable by monitoring overdue invoices and initiating collection efforts through phone calls, emails, and written correspondence.Collaborate with clients to resolve billing discrepancies and ensure prompt resolution of outstanding balances.Maintain accurate records of collection activities within our accounting software and update account statuses regularly.Prepare detailed reports on collection progress, aging analysis, and account status for management review.Support internal teams with billing inquiries, customer service issues, and data entry related to accounts receivable management. Requirements SkillsProficiency in QuickBooksExperience in collections account management, credit analysis, and accounts receivable management within corpo

Baldwinville, MA 01436 • (25.3 miles) • Full Time • 10/9/2026

Alliance Health at Baldwinville is a 94-bed skilled nursing facility located in Baldwinville, Massachusetts. We are seeking a highly motivated and detail-oriented professional to join our team as an AR Billing Manager.The AR Billing Manager is responsible for overseeing the facility's accounts receivable and billing functions, ensuring accurate and timely billing, collections, cash posting, and maintenance of resident financial information. This position works closely with residents, families, insurance providers, Medicaid/Medicare, and facility leadership.Essential Duties and ResponsibilitiesDuties include, but are not limited to:Maintain and monitor the facility's daily census and resident financial information.Prepare, review, and submit Medicare, Medicaid, HMO/Managed Care, and private

Smithfield, RI 02917 • (33.6 miles) • Full Time • 10/8/2026

We are a well established and rapidly growing third-party revenue cycle management/medical billing company located in Smithfield, RI and are seeking a full-time medical billing specialist to join our team. This position offers flexible daytime work hours and partial remote work opportunities.Two years of medical billing experience in accounts receivable (insurance) follow up is required. The culture at Grey Ledge Medical is focused on providing the highest quality service to our clients, while creating a positive and friendly work environment for all. We offer comparable salary and benefits for all of our positions. Please reply back to this post with your resume. Thank you.Job Type: Full-timeBenefits:Flexible scheduleAbility to Commute:Smithfield, RI 02917 (Required)Ability to Relocate:Sm

Providence, RI • (41.5 miles) • Full Time • 10/6/2026

Position Summary We are seeking an experienced Credit & Collections Representative to join our finance team in a fast-paced manufacturing environment. This position is responsible for managing an assigned portfolio of customer accounts, monitoring outstanding receivables, resolving account discrepancies, and collecting past-due balances while maintaining strong customer relationships.The ideal candidate is organized, persistent, detail-oriented, and comfortable communicating with customers, sales teams, customer service, and internal accounting personnel. Experience working with business-to-business (B2B) accounts receivable and collections, particularly in a manufacturing or distribution environment, is highly preferred.

Westford, MA 01886 • (36.6 miles) • Full Time • 10/6/2026

Medical Billing Manager (Full-Time)About UsFamily Eye Care Center & Optical Gallery is a physician-led, family-owned ophthalmology and eye care practice serving Westford and the surrounding communities for more than 30 years. Our practice combines comprehensive medical eye care, advanced diagnostic technology, and a patient-first approach in a modern, collaborative clinical environment.Our team includes ophthalmologists, optometrists, technicians, opticians, and administrative professionals who work together to provide an exceptional experience for both patients and staff. As our practice continues to grow, we are focused on building a strong team culture centered around professionalism, collaboration, reliability, and outstanding patient care.About the RoleFamily Eye Care Center & Optical

Chelmsford, MA 01824 • (40.3 miles) • Full Time • 10/3/2026

Please note that this is anin-officeposition and isnot remote.Massachusetts Eye Associates is looking for a motivated individual to join our billing department. This is an excellent opportunity for someone with medical office or billing experience, who is looking to grow their skills in insurance claims processing, accounts receivable, and medical billing. Training will be provided.Responsibilities:Assist with insurance claim submissions (electronic and paper)Help monitor and follow up on unpaid or denied claimsPost payments and update patient/insurance accountsSupport accounts receivable (A/R) team with daily tasksAnswer patient billing questions in a professional mannerMaintain accuracy and compliance with HIPAA guidelinesQualifications:2+ years of experience in a medical office, billing

Norwood, MA 02062 • (41 miles) • Full Time • 9/29/2026

Benefits:Bonus based on performanceHealth insurancePaid time offFlexible 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, extensive ha

Canton, MA 02021 • (44.6 miles) • Full Time • 9/27/2026

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 payAnnual incentive/bonus potentialComprehensive benefits package inc

Manchester, CT 06042 • (41.5 miles) • Full Time • 9/26/2026

OverviewJoin our team as a Billing & Administrative Specialist, where you'll play a vital role in managing the billing for the firm and ensuring the accuracy of financial records, specifically managing Trust registers in Excel and QuickBooks. You will be responsible for handling billing processes, data entry, and various administrative functions. You will also be responsible for overseeing the firm's technology and computer equipment working alongside our IT vendor. If you thrive in a fast-paced environment and have a passion for detail-oriented work, this role is perfect for you!ResponsibilitiesManage accounts receivable processes using billing software.Responsible for Trust distributions and monthly account reconciliation.Handle collections account management by following up on overdue i

Mansfield, MA 02048 • (42.7 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

Lexington, MA 02421 • (40.6 miles) • Full Time • 9/22/2026

Come join an exciting and innovative company that puts the “care” back in healthcare!Why do Medical Collections Specialists want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing that you have made a difference.About us:What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder KabaFusion is the industry leader in home infusion.About the

Fitchburg, MA 01420 • (25 miles) • Full Time • 9/19/2026

Description: The Third Party Billing Specialist is a key member of the Billing Department, responsible for ensuring the accurate submission and timely collection of insurance and self-pay receivables across a diverse payer mix. This role serves as the primary liaison between the organization and third-party payers, including MassHealth, MassHealth MCOs, Medicare and Medicare MCOs, and commercial payers, candidate must possess a thorough working knowledge of mental health and/or medical billing regulations and payer requirements.Core responsibilities encompass the full revenue cycle: obtaining prior authorizations, verifying insurance coverage, submitting clean claims in a timely manner, and resolving pre-billing and daily claim rejections. The Specialist monitors both insurance and self-pa

Easthampton, MA 01027 • (38.5 miles) • Full Time • 9/17/2026

Thank you for expressing your interest in pursuing a career with Valley Medical Group. We are a provider-owned, multi-specialty group. We proudly serve a diverse community of over 55,000 patients at four locations throughout the Pioneer Valley.Valley Medical Group is looking for a Medical Billing Specialist to join our team. If you are looking for a dynamic environment, this is your opportunity!Position:Medical Billing SpecialistLocation:Greenfield, MA or Easthampton, MA after training period.This is an on-site position that requires the candidate to live within commutable distance to our health centers in Western Massachusetts. Hours: 40 hours, Monday-Friday generally between 8:00am-4:30pm. Hours may vary depending on department needs. Exact schedule to be discussed at time of interview.W

Allston, MA 02134 • (44.7 miles) • Full Time • 9/15/2026

Maloney Properties – Voted “Best Place to Work” by our employees for 11 years!About UsEstablished 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 average

Westwood, MA 02090 • (40 miles) • Full Time • 10/6/2026

Job DescriptionWe 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.ResponsibilitiesRespond 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 interactions.V

Canton, MA 02021 • (44.6 miles) • Full Time • 10/7/2026

Top Three Keys:Spectrum software experience (required), including project and contract setups.Bookings and billing for construction, contracting or service projects (progress billing, change orders).Able to ramp up quickly for a now–December assignment; contract admin experience a plus.Key ResponsibilitiesSet up new projects and contracts in SpectrumEnter and maintain accurate project information within SpectrumManage project bookings and related administrative requirementsPrepare and process accurate customer billingsHandle accounts receivable activity associated with assigned projectsReview project information and contracts to ensure billing is completed correctlyWork with project managers and internal teams to resolve billing questions or discrepanciesEnsure invoices are processed accur