Fall River, MA 02723 • (43.1 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

Plymouth, MA 02360 • (23.9 miles) • Full Time • 9/14/2026

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

Marshfield, MA 02050 • (39.4 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

North Dartmouth, MA 02747 • (36.8 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 • (36.8 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

Mashpee, MA 02649 • (10 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