Providence, RI 02903 • (41.3 miles) • Full Time • 9/11/2026

We are looking for a Medical Billing Specialist to support billing operations for a Contract position based in Providence, Rhode Island. This role focuses on accurate claim processing, insurance follow-up, and account review within a healthcare setting. The ideal candidate brings hands-on medical billing experience, strong attention to detail, and the ability to work effectively with clinical teams and payer contacts. Responsibilities: • Maintain accurate patient insurance details and demographic information to support clean claim submission and reduce billing delays. • Enter charges for assigned programs in a timely manner while ensuring coding and billing data are complete and correct. • Communicate with insurance carriers to address claim issues, clarify coverage questions, and help res

Westwood, MA 02090 • (44.4 miles) • Full Time • 9/10/2026

*** 12 month contract, potential for conversion with budget approval and performance****** hybrid role 1 day week in office after training***Job DescriptionWe are seeking a detail-oriented patient billing representative to handle patient inquiries and billing issues in a fast-paced healthcare environment. This position requires excellent communication skills and a strong understanding of billing practices and insurance processes.ResponsibilitiesRespond 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 collaborating with insurance companies, third-party payers, and other external contacts, and communicate findings to patients and guarantors.Collect outstanding balance

Providence, RI 02904 • (43 miles) • Full Time • 9/9/2026

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

Abington, MA 02351 • (30.7 miles) • Full Time • 9/9/2026

The Accountant will provide comprehensive accounting and financial support, with primary responsibility for bank reconciliations, sales and usage processing, multi-state sales and excise tax compliance, customer billing, accounts receivable, and invoice collections. The position requires strong attention to detail, excellent organizational skills, and the ability to manage multiple deadlines while maintaining accurate financial records and compliance with applicable state and local requirements.The Accountant will work closely with internal departments, customers, financial institutions, and state taxing authorities to ensure transactions are accurately processed, invoices are issued timely, payments are properly recorded, and outstanding receivables are actively managed.

Norwood, MA 02062 • (42.2 miles) • Full Time • 9/1/2026

The Trainer, ClaimAssist is responsible for training associates on the billing functions ClaimAssist conducts on behalf of its clients, company policies and practices, including the use of technical systems, HIPAA as well as other industry governing laws and statutes, client procedures, and expectations.ESSENTIAL FUNCTIONS:Conducts associate training programs for new hires and existing associates to successfully bill Third Party Liability claims, resolve Denials, various components of the Revenue Cycle, CCS/ClaimAssist policies, and practices, including the use of technical systems.Keeps current and up to date on billing regulations, client expectations, policies, procedures and industry techniques.Oversees the 30 day, in person, onboarding process for all new hires.Monitors performance of

Barrington, RI 02806 • (36.2 miles) • Full Time • 8/30/2026

We are seeking a skilled Collection Attorney to join our dynamic legal team. If you are admitted to practice in New Hampshire, Maine, Massachusetts, or Vermont, and have a passion for delivering results in collections law, we want to hear from you!Key Responsibilities:Manage and litigate collection cases efficiently and professionally.Negotiate settlements and payment plans with debtors.Draft legal documents, including complaints, motions, and agreements.Represent clients in court proceedings and mediations.Provide strategic legal advice to maximize recovery.Qualifications:Active bar admission in New Hampshire, Maine, Massachusetts, or Vermont (multiple admissions a plus).Proven experience in collections, creditor’s rights, or related legal practice.Strong negotiation and communication ski

Stoughton, MA 02072 • (35.6 miles) • Full Time • 8/21/2026

Think the best job opportunities are far away? Think again. Great opportunities are right here in your backyard. Kelly® is looking for a Billing and Revenue Accountant to work at a premier organization in Stoughton, MA. Let us help you grow at work and discover the next step in your career, all while being a vital part of your community.Pay Range:$33.00per hourShift:Monday through Friday, 8:30 am to 4:30 pmWhy you should apply to be Billing and Revenue Accountant:Competitive pay rate with room for growth based on experienceOpportunity to support both Billing and Accounting teams at a reputable industry leaderWork in a collaborative environment focused on accuracy, process improvement, and professional developmentBe a key resource during month-end and year-end close processesWhat’s a typica

Fall River, MA 02723 • (27.1 miles) • Full Time • 8/19/2026

Billing Clerk $21.75/hourPosition Summary: This position is responsible for the revenue billing for the Senior Care Options (SCO) and One Care Insurance plans and acts as a liaison between the SCO and Finance Departments. The Billing Clerk will be responsible for the billing life cycle which includes processing claims, resolving exceptions, late billing, monitoring & rebilling claims, and ensuring compliance with company policies and industry standards.Principle Accountabilities:Claims Processing: Create, send, and track invoices for services rendered, using billing software. Download POS billing claims from state database & upload claims into claims management software.Invoicing:Submits required documentation to the health plans for reimbursement with case management, CDC, and training in

Norwood, MA 02062 • (42.2 miles) • Full Time • 9/11/2026

ResponsibilitiesManage a portfolio of accounts receivable by monitoring overdue invoices and initiating collection efforts through phone calls, emails, and written correspondence.Collaborate with clients to resolve billing discrepancies and ensure prompt resolution of outstanding balances.Maintain accurate records of collection activities within our accounting software and update account statuses regularly.Prepare detailed reports on collection progress, aging analysis, and account status for management review.Support internal teams with billing inquiries, customer service issues, and data entry related to accounts receivable management. Requirements SkillsProficiency in QuickBooksExperience in collections account management, credit analysis, and accounts receivable management within corpo

Lincoln, RI 02865 • (44.4 miles) • Full Time • 9/6/2026

The Residential Billing Specialist reviews and processes a high volume of completed residential service invoices. This role ensures labor, materials, equipment, payments, discounts, and all other applicable charges are accurate, complete, and properly documented before invoices are finalized.Essential Job FunctionsReview a high volume of completed residential service invoices for accuracy, completeness, and compliance with company billing standards before final processing.Verify that labor, materials, equipment, permits, trip charges, service fees, discounts, taxes, memberships, warranties, financing, deposits, and other applicable items are accurately recorded.Confirm that completed invoices are supported by technician notes, service tickets, estimates, approved work, customer authorizati

Marshfield, MA 02050 • (25.4 miles) • Full Time • 9/5/2026

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

Taunton, MA 02780 • (28.1 miles) • Full Time • 9/3/2026

Description: Performs a variety of accounting, analysis, and collection functions to ensure timely and accurate processing of customer payments.Key Accountabilities:Apply customer payments; verify deposits and post to accounts receivable which involves moderate to heavy typing.Prepare daily bank deposit which involves manual sorting of checks and keying of deposit informationResearch and resolve payment discrepanciesContact customers to investigate complaintsVerify the accuracy of charges and correct any problems with accounts which require manual research in file boxesReview aged accounts receivable daily; contact delinquent accounts to request payment; record and monitor payment plansMaintain notifications to ABCC regarding Daily Delinquency lists which requires manual keying into the AR

Quincy, MA 02184 • (36.9 miles) • Full Time • 9/3/2026

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. About the Role 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 whi

Canton, MA 02021 • (39.2 miles) • Full Time • 9/2/2026

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

Warwick, RI 02886 • (43.8 miles) • Full Time • 8/31/2026

Description: CCAP Mission Statement - To empower all people and communities, challenged by poverty as well as social and cultural barriers, through advocacy, education, and access to high quality health and human services.JOB SUMMARY:Responsible for posting all third-party insurance payments, process all denials appropriately and follow-up on all unpaid claims. Work with patients and external collections company to provide account resolution. Work with the Billing Manager to maintain A/R.WORK SCHEDULE DEMANDS:This is a full-time, 40 hours per week position.Due to the nature of the job, this individual must be flexible with their schedule to accommodate the client population.Requirements: REQUIRED QUALIFICATIONS:1-3 years of experience in third party billingMedical Billing Certification, pr

Norwood, MA 02062 • (42.2 miles) • Full Time • 8/30/2026

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

Norwood, MA 02062 • (42.2 miles) • Full Time • 8/29/2026

Benefits:401(k)Bonus based on performanceCompany partiesFree uniformsOpportunity for advancement Epoch Health Care LLC Compassionate Care. Every Mile. Every Patient. ABOUT EPOCH HEALTH CARE LLC Epoch Health Care LLC is a growing medical transportation and emergency medical services company headquartered in Norwood, Massachusetts. We serve patients throughout the Greater Boston area under contracts with the City of Boston, MassHealth, Medicare, and Boston Public Schools. We are currently expanding our BLS ambulance operations and building a team of dedicated EMS professionals committed to delivering compassionate, high-quality patient care. POSITION SUMMARY Epoch Health Care LLC is seeking an experienced Ambulance Billing & Revenue Cycle Specialist to manage the full billing cycle for our B

West Bridgewater, MA 02379 • (28.1 miles) • Full Time • 8/26/2026

OverviewThe Billing Specialist is responsible for maintaining, updating, and calculating necessary data to prepare billing invoices, communicating with customers to provide information about fees or to obtain payment information and updating accounting information and customer accounts to ensure accurate billing information is sent out in a timely manner.ResponsibilitiesManages communications with customers regarding account status and issues reminders or final notice statements as needed.Collects and sorts all invoices, credits, bills and order statements to ensure proper organization of records.Inputs customer payments into the billing system and manages account balances to prevent inconsistencies and discover outstanding debt balances early to ensure timely collections.Prepares customer

North Dartmouth, MA 02747 • (21.7 miles) • Full Time • 8/25/2026

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

North Dartmouth, MA 02747 • (21.7 miles) • Full Time • 8/24/2026

Claris Vision, LLC, is seeking a Patient Billing and Financial Services Specialist to join our company. The Patient Billing & Financial Services Specialist serves as the primary point of contact for patients regarding questions about account balances, insurance billing, statements, payment options, and financial responsibilities. This position helps patients understand their bills, resolves account inquiries, coordinates with insurance and billing teams, and promotes a positive patient experience while supporting organizational revenue cycle goals.The position is located onsite in Dartmouth, MA, or Warwick, RI.Essential Duties and ResponsibilitiesAnswer inbound patient calls regarding account balances, insurance claims, payments, refunds, and billing statements.Explain patient financial re

Stoughton, MA 02072 • (35.6 miles) • Full Time • 8/21/2026

Billing SpecialistJob DescriptionDiesel Direct is a premier one-stop fuel and lubrication petroleum distributor with a focus on safety and customer service.Position Summary:The Billing / Customer Service Representative will have frontline ownership of the promise to deliver exceptional customer experiences. All customers are important and should be treated accordingly. Candidate will take direct responsibility and ownership for external customer relationships, order entry, and all customer billing. They will professionally interact with customers to provide information in response to inquiries about product, order status, services, and to resolve all customer requests. Candidate contributes to positive team dynamics through a cooperative work environment, a can-do attitude, and the desire

Cranston, RI 02920 • (44 miles) • Full Time • 8/18/2026

Company Description Veolia in North America is the top-ranked environmental company in the United States for three consecutive years, and the country’s largest private water operator and technology provider as well as hazardous waste and pollution treatment leader. It offers a full spectrum of water, waste, and energy management services, including water and wastewater treatment, commercial and hazardous waste collection and disposal, energy consulting and resource recovery. Veolia helps commercial, industrial, healthcare, higher education and municipality customers throughout North America. Headquartered in Boston, Veolia has more than 10,000 employees working at more than 350 locations across North America.Job Description Position Purpose:Perform field operations of sanitary collection s

Plymouth, MA 02360 • (8.6 miles) • Full Time • 8/17/2026

The Credit & Collections Specialist is responsible for working with the Director, Risk Management to ensure credit worthiness of customers, determining lines of credit and payment terms, obtaining payments from delinquent accounts, and providing exceptional customer service.Location: Hybrid – Plymouth, MA or Cleveland, OHDuties and Responsibilities:Set up weekly EFT pulls and email customers the draft notifications.Send statements, answer email requests and follow up on customer payments.Maintain customer profiles in internal systems.Manage credit card customers, ensuring cards are current, submit credit card invoices for payment.Own application and balances of cash and lockbox. Apply daily cash and lockbox to customers’ accounts and email customers with discrepancies.Assist in contacting

Mashpee, MA 02649 • (11.4 miles) • Full Time • 9/2/2026

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 • (35.6 miles) • Full Time • 8/21/2026

For those who want to keep growing, learning, and evolving. We at Kelly® hear you, and we’re here for you! We’re seeking a Billing Specialist to work at a premier organization in Stoughton, MA. Sound good? Take a closer look below. You owe it to yourself to consider this great new opportunity.Pay Range: $21.00 per hourShift: Monday through Friday, 8:30 am to 4:30 pmWhy you should apply to be Billing Specialist:Competitive pay rate with growth opportunities based on experienceWork in a professional office environment with a supportive teamGain valuable experience in billing, claims processing, and account reconciliationExpand your skills with a reputable industry leader committed to staff developmentWhat’s a typical day as Billing Specialist? You’ll be:Managing assigned accounts with daily

Lincoln, RI 02865 • (44.4 miles) • Full Time • 9/6/2026

The Commercial Billing Specialist reviews and processes a high volume of commercial service and project invoices. This role ensures labor, materials, equipment, rate sheets, purchase orders, required documentation, and customer-specific billing requirements are accurate, complete, and submitted on time.Essential Job FunctionsManage a high volume of commercial invoices for assigned customers, including accounts with specialized billing requirements, detailed rate sheets, contract terms, purchase orders, and customer-specific invoicing procedures.Review commercial service, maintenance, and project invoices for accuracy, completeness, and compliance with company standards and customer billing requirements.Verify that labor hours, labor classifications, labor rates, overtime, materials, equipm