Smithfield, RI 02917 • (40.1 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

Westwood, MA 02090 • (40.3 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

Chelmsford, MA 01824 • (34.3 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 • (41.8 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

Fitchburg, MA 01420 • (15.8 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 clinic

Newton, MA • (38.9 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,

Easthampton, MA 01027 • (40.1 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,

Springfield, MA 01104 • (35.3 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 collection

Auburn, MA 01501 • (14.4 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

Norwood, MA 02062 • (41.8 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

Lowell, MA 01851 • (36.3 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 • (14.6 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

Devens, MA 01434 • (20.6 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 • (42.1 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

Devens, MA 01434 • (20.6 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

Auburndale, MA 02466 • (36.8 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

Somerville, MA 02143 • (44.4 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

Auburn, MA • (14.4 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

Andover, MA 01810 • (44.7 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

Norwood, MA 02062 • (41.8 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 • (41.8 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

Waltham, MA 02452 • (38.1 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

Arlington, MA 02474 • (41.4 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 met

Lexington, MA 02421 • (37.3 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 the

Fitchburg, MA 01420 • (15.8 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-pa

Boston, MA 02215 • (44.2 miles) • Full Time • 8/19/2026

Benefits:401(k)401(k) matchingCompany partiesCompetitive salaryFlexible scheduleFree food & snacksHealth insuranceVision insurance 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 communicat

Allston, MA 02134 • (42.8 miles) • Full Time • 8/16/2026

Maloney Properties – Voted “Best Place to Work” by our employees for 11 years!About UsEstablished in 1981, Maloney Properties LLC is a successful real estate firm. Our services include property management, real estate development, hospitality management, sales/marketing, and construction management services. We manage more than 100 housing communities with more than 11,000 units throughout the New England area.We attribute our success to the effective working partnerships we have created with both clients and staff. Maloney Properties has developed a unique culture and work environment that is a significant factor in our success and enables us to attract and retain the best talent and finest professionals in the industry. As a result, we have a high employee retention rate with an average

Lincoln, RI 02865 • (42.1 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

Devens, MA 01434 • (20.6 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