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Providence, RI 02912 • (19.5 miles) • Full Time • $145,000 to $160,000 / yr • 10/23/2026
A proven technology company continues to grow - not located in Dallas, but 2+ hours outside of center city. Will pay relocation! This Jobot Job is hosted by: Ellie Staver Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary: $145,000 - $160,000 per year A bit about us: Working with a technology company that has been around for 15+ years and has been growing consistently since then. Why join us? Join us for growth and to help us build the next iteration of our product. Strong workplace culture that is collaborative Highly motivated team and executive team that are looking to be the best in the industry Strong benefit offering Room for growth and opportunity for mentorship We believe in taking care of our people. Generous PTO Comprehensive health beUniversity Orthopedics
Providence, RI 02905 • (18.3 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 peAIS Inc
North Dartmouth, MA 02747 • (37.4 miles) • Full Time • $19.00 to $25.25 / hr • 10/22/2026
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 fRobert Half
Cranston, RI 02910 • (16.3 miles) • Full Time • $20.59 to $23.84 / hr • 10/22/2026
We are looking for a Collections Specialist to support accounts receivable efforts for a Contract position based in Rhode Island. This role focuses on maintaining healthy cash flow by engaging with customers, resolving outstanding balances, and promoting timely payment across commercial and consumer accounts. The ideal candidate brings strong follow-up skills, sound judgment, and the ability to handle billing concerns effectively while maintaining positive client relationships. Responsibilities: • Manage collection activities for commercial and consumer accounts by contacting customers regarding past-due balances and securing payment commitments. • Review account status, aging reports, and payment history to identify overdue accounts and determine appropriate next steps. • Investigate billIn Home Wellcare
Providence, RI 02904 • (19 miles) • Full Time • $52,000 to $62,400 / yr • 10/17/2026
IN HOME WELLCARE Billing and Authorizations Specialist, Home Care Location: Providence, Rhode Island 02904, on site Job type: Full time Reports to: Director of Operations Industry: Home health care services Pay: $52,000 to $62,400 per year, based on a 40 hour week About In Home Wellcare In 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 role We are looking for an experienced Billing and Authorizations SpeThe Sisters Of Mercy Of The Americas
Cumberland, RI 02864 • (24.8 miles) • Part Time • $22.00 to $30.00 / hr • 10/17/2026
Location: Cumberland, RI FLSA Status: Non-exempt Salary Range: $22.00 - $30.00 per hour Telecommute: Not Eligible Part-Time Comprehensive Benefits Package Available. Welcome to Mercy, where the mission meets you! Are you a Medical Billing Specialist with a heart for service and a passion for supporting accurate, efficient healthcare billing? Join the Sisters of Mercy , and be part of something extraordinary caring for those who have spent their lives caring for others. Why You’ll Love It Here: Support the well-being of our Sisters through accurate health insurance and billing processes. Work in a collaborative, mission-centered environment. Make a meaningful contribution to the efficient management of health benefits throughout the Institute. What You’ll Do: Process medical claims accurateAddison Group
Pawtucket, RI • (22.1 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 voChildren's Friend
Providence, RI 02903 • (18.6 miles) • Full Time • $18 to $20 / yr • 10/15/2026
We're Hiring an Accounts Recievable Billing Coordinator! Location: Providence, RI Reports To: Billing Manager Employment Type: Full-Time (Monday - Friday, 8 hour shifts) Join a Mission That Makes a Difference Every Day At 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 clClaris Vision LLC
North Dartmouth, MA 02747 • (37.4 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.R.H. White Construction
Auburn, MA 01501 • (34.9 miles) • Full Time • $28.56 to $34.27 / hr • 10/11/2026
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 accurateComprehensive Practice Managem
Smithfield, RI 02917 • (18 miles) • Full Time • $19.00 to $21.00 / hr • 10/10/2026
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-time Benefits: Flexible schedule Ability to Commute: Smithfield, RI 02917 (Required) Ability to RelRoessel Joy
Stoughton, MA 02072 • (43.6 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.Medical Billing Specialists, Inc.
Norwood, MA 02062 • (43.6 miles) • Full Time • 9/29/2026
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, extensivJacobs, Walker, Rice & Barry, LLC
Manchester, CT 06042 • (41.5 miles) • Full Time • $50,000 to $60,000 / yr • 9/26/2026
Overview Join 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! Responsibilities Manage accounts receivable processes using billing software. Responsible for Trust distributions and monthly account reconciliation. Handle collections account management by following up on overRoessel Joy
Stoughton, MA 02072 • (43.6 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-