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Massachusetts Eye Associates
Chelmsford, MA 01824 • (32.1 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, billingLUK Inc.
Fitchburg, MA 01420 • (8.6 miles) • Full Time • 8/29/2026
3rd Party BillingSpecialist (Fitchburg Office) - Successful candidate will be responsible for the day to day billing operations of LUK’s licensed, outpatient Behavioral Health Clinic. Individual will partner with Behavioral Health Services (BHS) Leadership and provide reports and information to the Leadership to continuously improve processes, service, and outcomes for our clients. The successful candidate will have a minimum of 3 years of clinic and billing administration experience. Essential Skills and Primary duties will include:Electronic Health Record experience requiredInteract with insurance providers related to negotiation of rates and servicesCollaborate with BHS Leadership (Directors, Program Leaders, Program Managers, and Supervisors) in the formulation and adjustment of clinicMen's Health Boston
Newton, MA • (43.3 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,Northeast Center For Youth And Families Inc.
Easthampton, MA 01027 • (43.4 miles) • Full Time • 9/5/2026
Who is NCYF?Northeast Center for Youth & Families, Inc. (NCYF) is made up of a team of devoted and highly skilled professionals and paraprofessionals who provide quality care to the individuals we serve. Our agency is led by a passionate and involved leadership team based out of our Easthampton main office.Clinic Billing & Scheduling Coordinator--$24.00 per hourNortheast Center for Youth & Families, Inc. (NCYF) seeks a full-time Clinic Billing & Scheduling Coordinator for their Outpatient Clinic in Easthampton, MA. The Clinic Billing & Scheduling Coordinator is responsible for completing 3rd Party Billing functions to aid in the accuracy of claims for services rendered by our providers. The Clinic Billing & Scheduling Coordinator will assist in tracking and obtaining client payments owed,INTEGRITUS HEALTHCARE MGT SERVICES, INC
Springfield, MA 01104 • (43 miles) • Full Time • 9/1/2026
Integritus Healthcare is a long-term Care, Senior Living and Housing company located in the Berkshires with locations throughout Massachusetts. Integritus Healthcare lives its core values of integrity, compassion, teamwork, excellence, and stewardship. We are looking for an Experienced Healthcare Billing Specialist to join our team. This position has competitive salary as well as a prime benefit package. Please don't forget WEEKLY PAY!Do you have third-party reimbursement experience? You will be an integral part of our accounting team at Integritus Healthcare. If so, please apply and join the dynamic team at Integritus Healthcare.Are you skilled at collection techniques and knowledgeable with long-term care Medicaid - Medicare and other commercial billing. billing, follow up and collectionR.H. White Construction
Auburn, MA 01501 • (27.7 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 accurateWeston & Sampson Engineers Inc
Wakefield, MA 01867 • (45 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/Align Credit Union
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 commiVeterans Inc.
Shrewsbury, MA 01545 • (24.9 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 manaBrightBridge Credit Union
Lawrence, MA 01843 • (42.6 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 youMiraVista
Devens, MA 01434 • (19.2 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 famiTaraVista
Devens, MA 01434 • (19.2 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 witHealth Advances
Auburndale, MA 02466 • (41.1 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 DiBertera Nissan
Auburn, MA • (27.7 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 ClerZwicker & Associates, P.C.
Andover, MA 01810 • (42 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 relevanSpringwell
Waltham, MA 02452 • (41.2 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 aArmstrong Ambulance
Arlington, MA 02474 • (43.8 miles) • Full Time • 8/25/2026
Medical Collections SpecialistPOSITION SUMMARY:The Medical Collections Specialist is responsible for managing outstanding patient account balances by contacting patients, coordinating with insurance carriers, resolving billing concerns, establishing payment arrangements, and ensuring timely collection of accounts receivable. This position serves as a resource for patients and partners while supporting the organization’s financial goals through effective account resolution. The position reports directly to the Director of Billing Operations.This is an in office position full time in Arlington, MAESSENTIAL DUTIES AND RESPONSIBILITIES:• Contact patients regarding outstanding account balances through outbound and inbound phone calls, letters, text messages, and other approved communication metKabaFusion
Lexington, MA 02421 • (39.4 miles) • Full Time • 8/23/2026
Come join an exciting and innovative company that puts the “care” back in healthcare!Why do Medical Collections Specialists want to work here? The reason people love working for KabaFusion is because of the impact we have on our patients. Here, it doesn’t matter what your role is, you will be part of a team that works collaboratively to change lives. You will go home knowing that you have made a difference.About us:What started as a single pharmacy in 2010 has grown into KabaFusion becoming the largest privately held home infusion company in the country. We have a national network of pharmacies and nursing offices strategically placed to service 40+ states. Couple that with over 30 years of combined experience and it’s no wonder KabaFusion is the industry leader in home infusion.About theLUK, Inc.
Fitchburg, MA 01420 • (8.6 miles) • Full Time • 8/20/2026
Description: The Third Party Billing Specialist is a key member of the Billing Department, responsible for ensuring the accurate submission and timely collection of insurance and self-pay receivables across a diverse payer mix. This role serves as the primary liaison between the organization and third-party payers, including MassHealth, MassHealth MCOs, Medicare and Medicare MCOs, and commercial payers, candidate must possess a thorough working knowledge of mental health and/or medical billing regulations and payer requirements.Core responsibilities encompass the full revenue cycle: obtaining prior authorizations, verifying insurance coverage, submitting clean claims in a timely manner, and resolving pre-billing and daily claim rejections. The Specialist monitors both insurance and self-paTaraVista
Devens, MA 01434 • (19.2 miles) • Full Time • 9/5/2026
Join Us as a Hospital Collections Specialist!Full Time 40 Hours 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 with WaystarComfortable and famil