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In Home Wellcare
Providence, RI 02904 • (10.3 miles) • Full Time • $52,000 to $62,400 / yr • 10/23/2026
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 SpeUniversity Orthopedics
Providence, RI 02905 • (12.3 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 peWind River Environmental LLC
Marlborough, MA 01752 • (36.3 miles) • Full Time • 10/23/2026
Join Our Team! Are you an experienced accounts receivable or collections professional who enjoys solving problems, helping others succeed, and improving how work gets done? Wind River Environmental is looking for an Accounts Receivable Collections Lead to join our Finance team in Marlborough, MA! This on-site, hands-on role is ideal for someone who wants to take the next step in their career while remaining actively involved in collections. You'll manage your own collections portfolio while serving as a resource to the team, providing training, guidance, and day-to-day support to help improve collection effectiveness and overall team performance. Pay Range: $26.00 – $28.00 per hour Location: Marlborough, MA | On-site What You'll Do Manage an assigned collections portfolio, working with cusSpringwell
Waltham, MA 02452 • (44.5 miles) • Full Time • 10/23/2026
Springwell is seeking a Billing Specialist who will be an integral member of the Finance Team in a growing agency! The compensation for this role is $55,000. POSITION DESCRIPTION: The Billing Specialist is responsible for all aspects of consumer billing to private contracts. They will track insurance claim requirements, submit claims timely and with accuracy, identify and correct denied and rejected claims. Our successful candidate will have strong interpersonal and analytical skills as well as back office support. This position is based in Waltham. A hybrid schedule to work some time remotely is available but in-office time will be required. ESSENTIAL JOB FUNCTIONS: Ensure all claims are billed and reimbursement received in proper time period Identify billing errors and work with the apprAIS Inc
North Dartmouth, MA 02747 • (34 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 fKaizen Stackup
Boston, MA • (44 miles) • Full Time • $55,000 to $65,000 / yr • 10/22/2026
Collections SpecialistAbout the Role We are seeking a dedicated and experienced Full-time Collections Specialist to join our dynamic team. The ideal candidate will be responsible for managing and executing collection activities to ensure timely payment of outstanding accounts. This role requires a detail-oriented individual with excellent communication skills and a strong understanding of collections processes, billing procedures, and payment processing. Key Responsibilities Manage a portfolio of delinquent accounts and implement effective collection strategies to recover outstanding balances Conduct thorough account reviews and analyze customer payment histories to identify potential risks and opportunities Initiate and maintain regular contact with customers via phone, email, and writtenRobert Half
Cranston, RI 02910 • (10.7 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 billEMH RECOVERY INC
Brockton, MA • (35.8 miles) • Full Time • 10/21/2026
Working knowledge of EIM/ESM system Working knowledge of DPH/BSAS billing Working knowledge of Mass Health billing including Tufts, MBHP, Wellsense and the like.The Sisters Of Mercy Of The Americas
Cumberland, RI 02864 • (14.7 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 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 accurately and submit them to insurance payers in a timely mAddison Group
Pawtucket, RI • (13.6 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 voMaloney Properties LLC
Allston, MA 02134 • (44.8 miles) • Full Time • 10/15/2026
Maloney Properties – Voted “Best Place to Work” by our employees for 11 years! About Us Established 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 averaChildren's Friend
Providence, RI 02903 • (11.4 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 • (34 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 • (41.5 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 maintainingContact Government Services, LLC
Boston, MA • (44 miles) • Full Time • $91,800 to $132,600 / yr • 10/12/2026
Senior Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Senior Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the neR.H. White Construction
Auburn, MA 01501 • (27.8 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 • (7.8 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 RelAlliance Health At Marina Bay
Quincy, MA 02171 • (44.4 miles) • Full Time • $80,000 to $105,000 / yr • 10/10/2026
Alliance Health at Marina Bay is seeking a highly skilled and experienced AR Billing Office Manager to join our team. As the AR Billing Office Manager, you will be responsible for managing the AR Department and providing training to the office staff. You will also be responsible for billing, census, and everyday duties in a SNF, including active billing of some payers. Additionally, you will be responsible for separation of duties with deposits and cash posting for the AR and PNA Account, and will work with families/residents to collect private funds. Responsibilities: Support and back-up to the AR staff along with the other Managers and Directors within the facility Billing, census, and everyday duties in a SNF, including active billing of some payers Separation of duties with deposits anAction For Boston Community Development
Dorchester, MA • (43.3 miles) • Full Time • $22.59 / hr • 10/8/2026
Description The Administrative Assistant I/Billing Clerk oversees the day-to-day activities of a large and important organizational segment to ensure the established policies are being followed. The Administrative Assistant I/Billing Clerk is responsible for promoting the mission of ABCD Head Start & Children’s Services; building an understanding of the program by communicating this mission to staff, families and the community. This position must comply with all federal, state and local laws, regulations, standards and policies, including those of the federal Administration for Children and Families (ACF), the Massachusetts Department of Early Education and Care (EEC), the Individuals with Disabilities Education Act (IDEA), Massachusetts Department of Elementary and Secondary Education (DERoessel Joy
Stoughton, MA 02072 • (33.9 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 • (33.4 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, extensivArise Financial
Canton, MA 02021 • (35.3 miles) • Full Time • $82,000 to $92,000 / yr • 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 pay Annual incentive/bonus potential Comprehensive benefits packaKay Search Group
Boston, MA • (44 miles) • Full Time • $80,000 to $90,000 / yr • 9/26/2026
TITLE: Legal Billing Specialist (Global Law Firm) LOCATION: Remote (Training onsite in Boston, MA for the first 60 days) COMP PACKAGE: Base salary up to $90k, paid overtime, discretionary bonus, 401k, tuition reimbursement, comprehensive medical/dental/vision coverage, PTO, and additional voluntary benefits. Summary for Legal Billing Specialist: We’re seeking a Legal Billing Specialist to join the Revenue Management team at a highly visible global law firm. This role is ideal for a detail-oriented professional who thrives in a collaborative environment and enjoys working at the center of a fast-paced, team-oriented operation. You’ll manage the full legal billing lifecycle, partner closely with attorneys and internal departments, and play a key role in ensuring accurate and timely invoice pSweetwater Care
Boston, MA • (44 miles) • Full Time • 9/25/2026
Billing and Accounts Receivable Specialist We are seeking an experienced and detail-oriented Billing and Accounts Receivable Specialist to join our team at Sweetwater Care, located in Greater Boston, MA. As a key member of our business office, you will play a critical role in managing our accounts receivable, preparing and submitting claims, and supporting our residents and families. Job Responsibilities: Manage Accounts Receivable, including billing, collections, and follow-up Prepare and submit Medicare, Medicaid, and Managed Insurance claims Track outstanding balances and ensure timely reimbursement Lead triple check and ensure claims are accurate before submission Support residents and families with Medicaid questions and processes Post payments, reconcile accounts, and maintain accuraActalent
Westwood, MA 02090 • (34.7 miles) • Full Time • $25.00 to $27.00 / hr • 10/21/2026
Job Description We 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. Responsibilities Respond 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 interactiWind River Environmental LLC
Marlborough, MA 01752 • (36.3 miles) • Full Time • 10/23/2026
The Collections Specialist will be responsible for establishing payment terms with customers and collecting payment against those terms according to established standards. He/she will follow collection procedures established by the organization and may assist with billing as needed. Rate of Pay: $21.00 - $24.00 per hour Location: Marlborough, MA (onsite) Essential Duties and Responsibilities Collection calls and/or correspondence to solicit payment on overdue accounts and take all necessary actions to collect. Provides customer service regarding collection issues, processes customer refunds, processes and reviews account adjustments, resolves client discrepancies and short payments. Processes customer credit applications to determine credit worthiness. Responsible for monitoring and maintaRobert Half
Hudson, MA 01749 • (39 miles) • Full Time • $19.79 to $22.91 / hr • 10/17/2026
We are looking for a detail-oriented Medical Billing Specialist to support a healthcare-related team in Hudson, Massachusetts. This is a Contract position suited for someone who can manage billing activity accurately, coordinate effectively with insurance carriers, and help keep revenue cycle tasks moving efficiently. The ideal candidate brings strong knowledge of medical billing processes and can contribute to additional administrative or billing-related projects as needed. Responsibilities: • Process and record payments with a high level of accuracy to maintain current billing information. • Communicate with insurance providers to review claim status, resolve discrepancies, and support timely reimbursement. • Prepare, submit, and follow up on medical claims to help reduce delays in paymeSpringwell
Waltham, MA 02452 • (44.5 miles) • Full Time • 10/16/2026
Springwell is seeking a Data and Billing Specialist to join the Finance Team. This position plays a crucial role in supporting our billing department and program data management. This position performs high volume data entry, processes third party vendor bills, working with internal staff and external vendors to resolve issues. It will also assist with consumer billing, posting payments received and resolving any consumer billing issues. The ideal candidate has excellent organizational skills with attention to detail, Excel skills, and ability to multi task in a busy, progressive environment. A hybrid schedule with some remote work is available. The compensation for this role is $50,000. QUALIFICATIONS Associates Degree or 2 years of administrative experience in an office setting preferredRoessel Joy
Stoughton, MA 02072 • (33.9 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-