Providence, RI 02903 • (28.6 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 • (5.3 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

Smithfield, RI 02917 • (27.6 miles) • Full Time • 9/10/2026

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 02904 • (26.9 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 • (9.4 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.

Chelmsford, MA 01824 • (31.1 miles) • Full Time • 9/4/2026

Please note that this is anin-officeposition and isnot remote.Massachusetts Eye Associates is looking for a motivated individual to join our billing department. This is an excellent opportunity for someone with medical office or billing experience, who is looking to grow their skills in insurance claims processing, accounts receivable, and medical billing. Training will be provided.Responsibilities:Assist with insurance claim submissions (electronic and paper)Help monitor and follow up on unpaid or denied claimsPost payments and update patient/insurance accountsSupport accounts receivable (A/R) team with daily tasksAnswer patient billing questions in a professional mannerMaintain accuracy and compliance with HIPAA guidelinesQualifications:2+ years of experience in a medical office, billing

Norwood, MA 02062 • (3.6 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 • (31.3 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

Boston, MA 02215 • (12 miles) • Full Time • 8/27/2026

Evolve is looking for an experienced Medical Billing Coordinator to join our dynamic team!The ideal candidate will have at least two years of experience in a fast-paced medical and PIP insurance billing environment. Prior experience supporting chiropractic or physical therapy is a major plus.You will be responsible for overseeing our medical billing team and managing PIP cases. We are looking for someone with knowledge of PIP insurance billing, verifications, authorizations, obtaining referrals, and collecting money. The position therefore requires knowledge of medical coding practices and Massachusetts PIP laws.Requirements of Position: Excellent communication skills, professional customer service, resourceful and motivated. Must be detail oriented and a multi-tasker Knowledge of Medical

Stoughton, MA 02072 • (4.1 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

Newton, MA • (11.6 miles) • Full Time • 8/21/2026

Men's Health Boston is a leading multi-specialty men's health medical practice dedicated to providing exceptional, patient-centered care. Our growing team works collaboratively to deliver innovative treatment plans that improve the health and well-being of our patients. We are seeking a detail-oriented, organized, and proactive Healthcare Benefits Coordinator to support our clinical and administrative teams by ensuring timely insurance verification, prior authorizations, and claims management.Position SummaryThe Healthcare Benefits Coordinator plays a vital role in helping patients access the care they need by managing insurance-related processes efficiently and accurately. This individual will verify insurance benefits, obtain prior authorizations, oversee claim submission and follow-up,

Fall River, MA 02723 • (33.4 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 • (3.6 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

Peabody, MA 1960 • (26 miles) • Full Time • 9/11/2026

Dispatch & Billing CoordinatorAre you organized, detail-oriented, and great with people? Do you enjoy a fast-paced environment where priorities can change quickly?Mr. Handyman of South Essex County is growing, and we’re looking for a Dispatch & Billing Coordinator to help keep our daily operations running smoothly.This position is the hub between our customers, Service Professionals, and office team. You’ll coordinate daily schedules, monitor jobs, handle billing, and communicate with customers to make sure every job stays on track.This is a busy, fast-paced position where priorities can change quickly. We’re looking for someone who enjoys staying busy, can shift gears and reprioritize on the fly, and maintains accuracy and professionalism when the pace picks up.What You’ll DoDispatch & Sc

Auburn, MA 01501 • (36.8 miles) • Full Time • 9/11/2026

Position Summary:The Billing Specialist III 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

Boston, MA • (10.2 miles) • Full Time • 9/10/2026

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 n

Boston, MA 02110 • (13.2 miles) • Full Time • 9/10/2026

Location: Boston, HybridOrganization Summary:Community Care Cooperative (C3) is a 501(c)(3) non-profit, Accountable Care Organization (ACO) governed by Federally Qualified Health Centers (FQHCs). Our mission is to leverage the collective strengths of FQHCs to improve the health and wellness of the people we serve. We are a fast-growing organization founded in 2016 with 9 health centers and now serving hundreds of thousands of beneficiaries who receive primary care at health centers and independent practices across Massachusetts. We are an innovative organization developing new partnerships and programs to improve the health of members and communities, and to strengthen our health center partners.Job Summary: Community Technology Cooperative (CTC), a subsidiary organization of C3 is seeking

Wakefield, MA 01867 • (24.9 miles) • Full Time • 9/10/2026

Weston & Sampson is seeking a Billing Specialist with 3–5 years of experience to join our Accounting team in our Reading, MA office. This role is ideal for a self-motivated, detail-oriented professional and team player who thrives in a collaborative environment and is eager to take on increasing responsibilities as the company continues to grow.What You’ll Do• Perform a high volume of project-based billing activities in accordance with contract terms and company policies• Support collections efforts by monitoring accounts receivable and following up on outstanding balances with clients• Complete account reconciliations and investigate discrepancies• Coordinate with the Accounts Payable Team regarding PWP charges• Coordinate with Accounts Payable Team and G/L team for Intercompany billings/

Lowell, MA 01851 • (33.2 miles) • Full Time • 9/9/2026

Role:This position would include, but not be limited to, working to minimize potential losses on delinquent loans by contacting credit union borrowers to work toward resolution of the delinquency in accordance with departmental and legal guidelines.Essential Functions & Responsibilities:Communication with defaulted customers to obtain payment commitmentsIdentify, evaluate and resolve reasons for delinquency.Skip tracing accounts for possible leads to find members information to contact them.Record all collection efforts via the collection system.Recommend additional actions with Management assistance on delinquent accounts.This is a hybrid position and requires a minimum of one to two days per week in person in Lowell, MA. At Align Credit Union, we believe in pay transparency and are commi

Shrewsbury, MA 01545 • (31.1 miles) • Full Time • 9/8/2026

Are you ready to make a measurable difference in a veteran's recovery journey behind the scenes? Veterans Inc. is seeking a high-energy, detail-oriented Behavioral Health Billing Specialist to join our finance team. In this critical role, you will secure the funding that makes life-saving care possible by navigating complex payer systems, resolving claim denials, and ensuring compliance. You are the vital link that bridges financial sustainability with compassionate, uninterrupted care for our veterans.We are seeking a dedicated Billing Specialist who will lead advanced pre-billing and billing operations for our Behavioral Health and Substance Use Disorder (SUD) programs. The role will serve as the team's subject matter expert on payer compliance, insurance verification, authorization mana

Lawrence, MA 01843 • (35.6 miles) • Full Time • 9/8/2026

Join Our Team as a Collections Representative I Location: Lawrence, MA | Full-TimeAre you skilled at problem-solving and passionate about helping members find solutions to financial challenges? BrightBridge is looking for a bi-lingualCollections Representative I to join our team. In this role, you’ll work with members to resolve delinquent accounts while ensuring compliance with state and federal regulations. Your efforts will help protect the Credit Union’s financial health while maintaining positive member relationships.Why You’ll Love Working HereA collaborative team culture where your contributions matterOngoing training and career development opportunitiesCompetitive pay, benefits, and the chance to grow with a supportive organizationThe satisfaction of making a real difference in you

Devens, MA 01434 • (35.1 miles) • Full Time • 9/7/2026

Join Us as a Hospital Collections Specialist!Full Time 40 Hours onsite in Holyoke, MAThe Hospital Collections Specialist is responsible for timely follow-up and collection of behavioral health and chemical dependency claims for Inpatient and Outpatient levels of care to ensure timely receipt of payment including but not limited to third party payer receivables.Hospital Collection Specialist Job ResponsibilitiesReviewing Unpaid ClaimsContacts Insurance companies to follow up on DenialsBilling and follow-up of assigned Insurance accountsReviews EOB’s and resolves billing and payment discrepanciesEnsure claim rejections are identified, and the proper action is completed to ensure timely billing.Comfortable using a clearinghouse, preference given to familiarity with WaystarComfortable and fami

Lincoln, RI 02865 • (24.5 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 • (21.5 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

Auburndale, MA 02466 • (13.3 miles) • Full Time • 9/5/2026

Health Advances is seeking a full-time Contract, Billing & Revenue Specialist. The Contract, Billing & Revenue Specialist is key to the contract-to-cash process, ensuring client contracts are executed accurately, projects are set up correctly within company systems, revenue is recognized in accordance with company policy, and invoices are issued timely and accurately.This role serves as a key liaison between consulting leaders (client heads), contracts management, case management, billing, collections, and finance teams to ensure revenue is recognized, billing activities completed, and outstanding receivables minimized. The Contract, Billing & Revenue Specialist plays a critical role in maintaining financial accuracy and supporting audit requirements. This position reports to the Senior Di

Devens, MA 01434 • (35.1 miles) • Full Time • 9/5/2026

Join Us as a Seasonal/Temporary Hospital Collections Specialist!3-4 Months, Full or Part Time onsite in Auburn, MAThe Hospital Collections Specialist is responsible for timely follow-up and collection of behavioral health and chemical dependency claims for Inpatient and Outpatient levels of care to ensure timely receipt of payment including but not limited to third party payer receivables.Hospital Collection Specialist Job ResponsibilitiesReviewing Unpaid ClaimsContacts Insurance companies to follow up on DenialsBilling and follow-up of assigned Insurance accountsReviews EOB’s and resolves billing and payment discrepanciesEnsure claim rejections are identified, and the proper action is completed to ensure timely billing.Comfortable using a clearinghouse, preference given to familiarity wit

Somerville, MA 02143 • (14.3 miles) • Full Time • 9/4/2026

The Billing Specialist – is a Medical Biller that manages the full revenue cycle for emergency and non-emergency transports. Is responsible for maintenance of accurate billing records of complex customer and patient accounts, and communicating with customers to answer questions or provide information as needed.Accurately submitting claims to Medicare, Medicaid, commercial insurers, handling claim denial management, verifying coverage, and auditing Emergency Medical Service (EMS) Transports to ensure proper CMS compliance. This position requires a blend of healthcare administration, financial tracking and billing software proficiency.Key ResponsibilitiesCompliance: Ensure all billing practices adhere strictly to federal and state healthcare regulations, including Health Insurance Portabilit

North Andover, MA 01845 • (34.4 miles) • Full Time • 9/4/2026

Billing SpecialistFounded in 2006, ICS is a fast-growing company that has continued to grow year after year since its inception nearly 20 years ago. We’ve been ranked as one of the 50 fastest-growing private companies in Massachusetts for 2 years in a row. We are currently looking for smart, analytical, hardworking, self-starting and unselfish individuals to help us provide our cost reduction services to thousands of businesses throughout the United States. Currently, our primary focus is to help businesses reduce their costs associated with their waste and recycling services, which is often one of the most overlooked line items in any budget. Given that the waste and recycling industry is a $100+ billion industry, the need for our cost reduction solutions is endless. As a Billing Speciali

Auburn, MA • (36.8 miles) • Full Time • 9/4/2026

Busy new and used car Dealership is looking for an experienced individual to join our team as a CVR / Title Clerk.Duties would mainly include but not limited to:Create all documents related to transactions with the Department of Motor Vehicles; ensure work is done correctly and in a timely manner.Control all documents and plates.Register new and used vehicles sold by the company in a timely manner.Relay any problems that may hold up a registration to management.Sending payoff checks to the banks.Following up on the titles after they have been paid.Stocking in new vehicles.Communicating with auctions-sending titles and posting checks.Requirements:The successful candidate will have a minimum of 1 year of title processing experience:(Reynolds and Reynolds knowledge is a plus).CVR / Title Cler

Quincy, MA 02184 • (6.7 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

Taunton, MA 02780 • (18.5 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

Canton, MA 02021 • (0 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

Andover, MA 01810 • (32.6 miles) • Full Time • 9/1/2026

Description: The most prestigious lending institutions trust Zwicker & Associates, P.C. to protect their legal interests nationwide. Zwicker & Associates P.C. is a national creditor rights law firm that emphasizes ethics, compliance, and assertive representation of our clients’ interests, making us the industry leader in debt collection. Founded in 1991, Zwicker represents lenders in various consumer and commercial recovery efforts and litigation. Zwicker is headquartered in Andover, Massachusetts, with offices across the United States.Zwicker & Associates is currently seeking Debt Collectors to join our team. The role provides paid onsite training for three weeks, including weekly pay and monthly bonuses. The pay rate is $19.25 - $21.00 per hour plus applicable bonus, depending on relevan

Warwick, RI 02886 • (36.7 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 • (3.6 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 • (3.6 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

Boston, MA • (10.2 miles) • Full Time • 8/29/2026

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 proce

Waltham, MA 02452 • (15.8 miles) • Full Time • 8/29/2026

Springwell is seeking a Billing Specialistwho will be an integral member of the Finance Team in a growing agency! The compensation for this role is $28.21/hr for a 37.5 hour work-week. 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 periodIdentify billing errors a

Boston, MA • (10.2 miles) • Full Time • 8/26/2026

Billing and Accounts Receivable SpecialistWe 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-upPrepare and submit Medicare, Medicaid, and Managed Insurance claimsTrack outstanding balances and ensure timely reimbursementLead triple check and ensure claims are accurate before submissionSupport residents and families with Medicaid questions and processesPost payments, reconcile accounts, and maintain accurate recor

Boston, MA • (10.2 miles) • Full Time • 8/26/2026

DEPARTMENT OVERVIEW: The Alumni Relations department at the Boston Red Sox oversees outreach to Alumni by connecting them with the Red Sox organization, appearance opportunities and charitable causes. In addition, this department manages and highlights the club’s historic collections. POSITION OVERVIEW:The Archives and Collections Assistant is a part-time position that is crucial in assisting the Team Curator with the Club’s artifact collection to help to tell the story of the Red Sox & Fenway Park’s rich history. This position will assist and be responsible for inventorying recent acquisitions as well as preserving existing collections. The Archives and Collection Assistant will also assist in overseeing and creating exhibits to display and highlight the archives and its collection. The i

West Bridgewater, MA 02379 • (11.8 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