Norwood, MA 02062 • (41.7 miles) • Full Time • 10/1/2026

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 CoordinatorQualified 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 hands-on industry experience is most important.Significant exposure to the following a

Quincy, MA 02184 • (44.8 miles) • Full Time • 10/1/2026

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

Barrington, RI 02806 • (11.5 miles) • Full Time • 10/1/2026

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

Stoughton, MA 02072 • (37.8 miles) • Full Time • 9/30/2026

Job Description of duties and responsibilities:Monitor accounts to identify outstanding debtsReview and take action daily on credit hold accounts with new orders to be released.Identify outstanding account receivables.Investigate historical data for payments and outstanding invoices.Take action in order to encourage timely payments.Conduct account reconciliations to ensure billing or disputed issues are resolvedResolve customer credit issues.Utilize accounting software to track accounts and update payment statusCollections Specialist experience should include the following qualifications:Proven experience as a Collection Specialist – 2+ yearsExcellent knowledge of billing proceduresKnowledge of various collection techniquesStrong collection experience for outstanding balances-minimum of 75

Canton, MA 02021 • (41.4 miles) • Full Time • 9/27/2026

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

Warwick, RI • (12.5 miles) • Full Time • 9/23/2026

Are you a medical billing professional who enjoys solving complex claim issues, improving billing processes, and helping a team succeed? We're looking for an experienced Medical Billing Specialist to oversee the full billing cycle, resolve denied claims, and keep billing operations accurate and efficient for a growing company. Compensation & Highlights:$23.00-$25.00 per hour, based on experienceContractResponsibilities of the Medical Billing Specialist:Review and resolve denied claims, pursue complex appeals, and research account issues through to resolution.Oversee client statements, flex bills, balance verifications, and account refund requests.Manage specialized billing, including per diem and specialty clinic programs.Serve as a resource for billing staff by answering questions, resol

Mashpee, MA 02649 • (39.6 miles) • Full Time • 9/17/2026

We are looking for an experienced Medical Billing Specialist to join a healthcare organization in Mashpee, Massachusetts. This Long-term Contract opportunity is ideal for someone who thrives in a busy clinical billing environment and brings strong knowledge of reimbursement processes, payer requirements, and claim resolution. The person in this role will help support accurate billing operations, improve account follow-up, and work closely with internal teams to secure timely payment. Candidates with prior experience in hospital or broader healthcare system settings will be especially well suited for this position. Responsibilities: • Prepare, review, and submit medical claims with close attention to accuracy, completeness, and payer-specific billing rules. • Investigate unpaid, delayed, or

Barrington, RI 02806 • (11.5 miles) • Full Time • 9/14/2026

Job Title Medical Biller/front desk adminJob Summary Performs insurance verification and billing of clinical/optical services rendered. General Accountabilities Determines appropriate charges based on services provided. Reviews patient accounts to ensure accuracy and completeness of claims billing for maximum reimbursement and collecting charges at the time of service. Reviews explanations of benefits from third party payers to determine if payment was made correctly and if denials can be re-billed/reprocessed.Analyzes and maintains reports to ensure timely submission of claims. Identifies problem accounts requiring further work/follow up with patients for payments. Assists patients with billing problems or questions. Maintains files on all documentation such as charge slips, Explanations

Smithfield, RI 02917 • (26.2 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 • (21.2 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

Mashpee, MA 02649 • (39.6 miles) • Full Time • 9/30/2026

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

Norwood, MA 02062 • (41.7 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