Providence, RI 02905 • (28.8 miles) • Full Time • 11/13/2026

Job Title: Billing Specialist - Physician Reports to: Billing Manager 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 system Follow up on claims, including tracking denials, resolving underpayments in a timely manner, managing refunds, and filing appeals Assist with answering billing calls Additional duties as assigned by the Manager to meet department needs Requirements: Minimum of 3 years of billing experience in a health care organization, CPT and ICD-10 knowledge, aging and collection processing. Orthopedics surgical billing experience preferred Interperso

Providence, RI 02903 • (30.1 miles) • Full Time • $18 to $20 / yr • 11/12/2026

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 cl

Providence, RI 02904 • (31.6 miles) • Full Time • $52,000 to $62,400 / yr • 11/4/2026

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 Spe

Pawtucket, RI 02861-4321 • (34.2 miles) • Full Time • $20.90 to $24.20 / hr • 10/31/2026

We are looking for a Collections Specialist to join our team in Rhode Island on a contract basis. This role focuses on connecting with customers regarding past-due commercial accounts, identifying the reasons for delayed payment, and helping move balances toward resolution through a thoughtful and service-oriented approach. The ideal candidate can balance persistence with empathy, investigate account issues carefully, and support timely payment outcomes while maintaining positive business relationships. Responsibilities: • Contact customers with overdue commercial balances through phone and email outreach to encourage prompt payment. • Review account histories and billing details to determine the cause of unpaid invoices and clarify outstanding issues. • Work with customers to resolve disp

East Greenwich, RI 02818 • (18.5 miles) • Full Time • 10/30/2026

Medical Billing and Collections Specialist Full Time | Day Shift Saint Elizabeth Home provides exceptional Short Term Rehabilitation, Long-term care and specialized memory care, and offers two distinct models of care on one campus. Saint Elizabeth Home has been recognized as the Best Nursing Home in Rhode Island for the FOURTH year in a row! The Medical Billing and Collections Specialist's main purpose is to properly bill and collect accounts receivables (Medicaid, Medicaid pending, private), manage personal needs accounts, and assure accuracy of reports filed with outside agencies or used internally. Responsibilities of a Medical Billing and Collections Specialist: Responsible for resident billing for above payors Responsible for collections of accounts receivables for above payors Record

North Dartmouth, MA 02747 • (41.4 miles) • Full Time • $19.00 to $25.25 / hr • 10/24/2026

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 f

Cumberland, RI 02864 • (38.5 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 accurate

Pawtucket, RI • (34.2 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 vo

Manchester, CT 06042 • (44.4 miles) • Full Time • $50,000 to $60,000 / yr • 10/26/2026

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 over

East Providence, RI 02914 • (31.3 miles) • Full Time • 11/12/2026

Job Title: EBSC Billing Assistant Reports to: Cost Accountant and ASC Finance Manager GENERAL SUMMARY OF DUTIES: The EBSC Billing Assistant position is responsible for completing tasks as directed by the manager. This position is full-time, working 40 hours per week, with competitive compensation and generous benefits. Essential Job Functions: Go through correspondence to ensure payments have been made. Answer phones and assist patients with all questions regarding their surgery. Reach out to patients to collect past due balances. Post patient payments. Generate patient balance letters and set up collect accounts. Collect and distribute mail to billing team. Fax notes to Worker’s Comp vendors Pull medical records for payer audits upon request. Assist with making copies and mail out invoice