Chelmsford, MA 01824 • (39.3 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

Fitchburg, MA 01420 • (20.9 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

Concord, NH 03301 • (37.7 miles) • Full Time • 9/11/2026

Northeast Delta Dental in Concord, NH is looking to hire a full-time, onsite/hybrid, Administrative Enrollment and Billing Coordinator to update records, add new subscriber information in the customer enterprise system, provide guidance to group customers related to subscriber enrollment and benefits administration. The administrative Enrollment and Billing Coordinator will also be a resource on enrollment processing guidelines, billing, policies and procedures, and legal and regulatory guidelines for stakeholders.We are seeking a customer-focused professional with a strong background in delivering exceptional service. The ideal candidate is compassionate yet resourceful, able to think critically in the moment and adapt to changing situations.This individual works effectively both independ

Lowell, MA 01851 • (39.2 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 • (41.5 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 • (30.5 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

Devens, MA 01434 • (30.5 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

Concord, NH 03301 • (37.7 miles) • Full Time • 9/2/2026

Our CompanyMore than a utility company, Unitil provides energy for life.Our work helps keep homes comfortable, businesses thriving and communities connected. Unitil is an investor-owned public utility proudly serving Maine, Massachusetts and New Hampshire. We are dedicated to delivering energy to our customers safely and reliably.Unitil is committed to creating an inclusive environment that welcomes and values the differences among all of our employees, customers, suppliers and the communities in which we live and conduct business. The continued success of Unitil is enhanced through initiatives that promote diversity and value our employees.Take advantage of a comprehensive benefits package.Unitil offers competitive salaries, a consumer-driven health plan, dental and vision coverage, flexi

Fitchburg, MA 01420 • (20.9 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

Devens, MA 01434 • (30.5 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