Providence, RI 02904 • (11.9 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

Cumberland, RI 02864 • (19.4 miles) • Full Time • 10/17/2026

Job SummaryMedical Billing SpecialistThe Sisters of Mercy of the AmericasPart-timeIn-Office | Cumberland , RI, United StatesThe OpportunityYou’re the kind of person who is always looking to learn. You want to grow into something greater and you’re looking for an employer encourages and supports your professional development. The Sisters of Mercy of the Americas promotes advancement and rewards our employees based on individual performance and merit. Sure you’ll have exposure to the team, but all of our people are accountable for their success. Competitive and focused, our team is on a mission to deliver excellence. We also know that this can only be accomplished by supporting our employee growth and development. By providing frequent feedback and consistently measuring progress, we’ve disc

Pawtucket, RI • (14.2 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

Providence, RI 02905 • (8.6 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 • (9.9 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

North Dartmouth, MA 02747 • (26.1 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

Braintree, MA • (43.8 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 maintaining s

Auburn, MA 01501 • (38.4 miles) • Full Time • 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 accurate and

Smithfield, RI 02917 • (14.3 miles) • Full Time • 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-timeBenefits:Flexible scheduleAbility to Commute:Smithfield, RI 02917 (Required)Ability to Relocate:Sm

Providence, RI • (9.9 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.

Warwick, RI • (4.3 miles) • Full Time • 10/3/2026

Our client, located in Warwick, RI, is seeking an experienced Medical Billing Specialist to manage the full billing cycle and help ensure claims are processed accurately and efficiently. This role will focus on resolving denied claims, addressing billing issues, and supporting smooth day-to-day billing operations. This is a great opportunity for a knowledgeable billing professional who enjoys problem-solving and can serve as a trusted resource for the team. Compensation & Highlights:$23.00-$25.00 per hour, based on experienceWarwick, RIContractResponsibilities of the Medical Billing Specialist:Review and resolve denied claims, pursue complex appeals, and research account issues through to resolution.Oversee client statements, flex bills, balance verifications, and account refund requests.

Stoughton, MA 02072 • (36 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.

Norwood, MA 02062 • (37.5 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 • (38.5 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

North Dartmouth, MA 02747 • (26.1 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

Stoughton, MA 02072 • (36 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