Providence, RI 02904 • (44.9 miles) • Full Time • 10/17/2026

IN HOME WELLCAREBilling and Authorizations Specialist, Home CareLocation: Providence, Rhode Island 02904, on siteJob type: Full timeReports to: Director of OperationsIndustry: Home health care servicesPay:$52,000 to $62,400 per year, based on a 40 hour weekAbout In Home WellcareIn Home Wellcare runs on four values.Professional, Ethical, Reliable, and Compassionate. They are not on a wall here, they are how we hire and how we hold each other accountable. We were built on a simple standard, that people deserve better care at home than most of them get. We are CHAP accredited, we serve Providence and the surrounding communities in English and Spanish, and we have grown every year since we opened in 2023.About the roleWe are looking for an experienced Billing and Authorizations Specialist who

Pawtucket, RI • (42.5 miles) • Full Time • 10/16/2026

Position Title: Accounts Receivable Analyst (Collections)Industry: Finance & AccountingLocation: Needham, MACompensation: $28.00–$32.00 / per hourWork Schedule: Full-time, business hours.Type: Temp-to-Perm.Benefits: This position is eligible for medical, dental, vision, and 401(k).Position SummaryWe 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 volume of a

North Dartmouth, MA 02747 • (19.8 miles) • Full Time • 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.DU

Providence, RI 02905 • (41.4 miles) • Full Time • 10/15/2026

Job Title:Billing Specialist - PhysicianReports to:Billing ManagerThis is an in office position in our Providence, RI location.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

Providence, RI 02903 • (42.7 miles) • Full Time • 10/15/2026

We're Hiring an Accounts Recievable Billing Coordinator! Location: Providence, RIReports To: Billing ManagerEmployment Type: Full-Time (Monday - Friday, 8 hour shifts)Join a Mission That Makes a Difference Every DayAt Children’s Friend, our work goes beyond numberswe help strengthen children, families, and communities across Rhode Island. We are looking for a detail-oriented and organized Accounts Receivable/Billing Coordinator to join our Finance team and play a critical role in ensuring the financial health of programs that support thousands of families each year What You’ll Do: As our Accounts Receivable/Billing Coordinator, you'll be responsible for managing billing processes, tracking receivables, and ensuring timely reimbursement from a variety of funding sources. You'll work closely

Providence, RI • (43.2 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.

Marshfield, MA 02050 • (35.7 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 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

Stoughton, MA 02072 • (43.1 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.

North Dartmouth, MA 02747 • (19.8 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

Mashpee, MA 02649 • (7.6 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 • (43.1 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