Billing and Collections Specialist
$34 - $38.5 per hourFire Equipment Incorporated
Location: Medford, MA (Onsite – 5 days/week) Department: Administration Reports To: Accounting Manager Compensation: $34.00 – $38.50 per hour (based on experience) Billing & Collections Representative Location: Medford, MA (Onsite – 5 days/week) Department: Administration Reports To: Accounting Manager Compensation: $34.00 – $38.50 per hour (based on experience) About Fire Equipment Inc. (FEI) Fire Equipment Inc. (FEI) is a trusted leader in fire protection services across New England. With over 90 years of experience, FEI provides complete fire safety solutions—from design and installation to inspection, testing, and maintenance. Our team takes pride in delivering high-quality workmanship, operational excellence, and exceptional service to both our customers and employees. Position Summary The Billing & Collections Representative plays a key role in managing customer accounts, ensuring accurate billing, and driving timely collections of outstanding balances. This position works closely with internal billing teams and customers to resolve discrepancies, maintain account accuracy, and support overall cash flow. This is a hands-on, execution-focused role requiring strong attention to detail, organization, and communication. The ideal candidate is comfortable working in a fast-paced environment, managing multiple priorities, and maintaining positive customer relationships while enforcing payment expectations. Key Responsibilities Collections & Accounts Receivable Contact customers regarding past-due invoices and outstanding balances Monitor and follow up on payment arrangements to ensure compliance Resolve billing discrepancies impacting collections in a timely manner Maintain accurate notes and status updates on customer accounts Partner with internal teams to escalated and resolve delinquent accounts Billing & Invoicing Support Assist with invoice review and ensure billing accuracy prior to distribution Support the preparation and processing of customer invoices Investigate and resolve billing inquiries, disputes, and discrepancies Ensure customers understand billing procedures, terms, and expectations Coordinate with operations and service teams to validate billable work Customer Communication & Account Management Respond promptly to customer inquiries related to billing and account status Maintain professional and positive relationships while enforcing collections policies Work cross-functionally with internal departments to support account resolution Communicate effectively with customers regarding payment timelines and expectations Administrative & Operational Support Support day-to-day collections and billing operations Maintain organized and accurate documentation of customer interactions and account activity Assist with reporting and tracking of collections performance and aging Contribute to process improvements and workflow efficiencies Additional Responsibilities Perform other duties and administrative tasks as assigned to support business operations Qualifications 2–5 years of experience in collections, billing, accounts receivable, or related administrative role Strong understanding of billing processes and collections practices Excellent communication and customer service skills Strong organizational, problem-solving, and analytical abilities Ability to manage multiple priorities in a fast-paced environment High attention to detail and accuracy Proficiency in Microsoft Office (Excel strongly preferred) Experience with CRM or ERP systems (Salesforce or similar a plus) Compensation & Benefits Hourly Rate: $34.00 – $38.50 per hour (based on experience) Comprehensive benefits package (medical, dental, vision) 401(k) with company contribution Paid time off, holidays, and sick time Why Join FEI? At Fire Equipment Inc., you’ll be part of a team that values accountability, execution, and operational excellence. This role offers the opportunity to make a direct impact on business performance while working in a structured, team-oriented environment with clear expectations and growth potential. Work Location: On-site / In Person Fire Equipment Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. EOE disability/veteran. #J-18808-Ljbffr Fire Equipment Incorporated
$37 - $42 per hour
...client is a global professional services firm looking to add a Collections Specialist to their Revenue Management team in the Boston office.... ...activities, analyzing accounts receivable, resolving billing issues, and supporting attorneys and clients throughout the...SuggestedHourly payTemporary workWork at officeFlexible hours$25 - $30 per hour
We are seeking a mid-level B2B Collections Specialist to join our finance team in Malden, MA. This role focuses on managing business-to-business... ...to secure payment commitments. Research and resolve billing discrepancies, short payments, and invoice disputes in...SuggestedHourly payPermanent employmentTemporary workWork experience placementShift work- Cataldo Ambulance Service Inc. is seeking an experienced Collections Specialist to manage overdue accounts and ensure compliance with regulations... .... You will be responsible for resolving insurance-related billing issues, contacting clients about delinquent accounts, and...Suggested
- Mass General Brigham is seeking a remote Patient Billing Specialist to collect outstanding balances, resolve disputes, and ensure accurate reimbursement for the hospital. You will interact with patients and insurance companies to verify coverage, explain bills, and arrange...SuggestedRemote job
- Cataldo Ambulance Service is seeking an experienced Collections Specialist to join our current team! The Collection Specialist manages overdue... .... Key Responsibilities Resolve insurance related billing issues with patients and/or insurance carriers Serve as primary...SuggestedFull timeWork at office
$25 - $30 per hour
...Full-Time Manage Others No Description Job Overview The Collections Specialist I is responsible for supporting the collection of outstanding... ...as appropriate. Research and assist in resolving routine billing discrepancies, short payments, and customer inquiries. Provide...Full timeTemporary work- Mass General Brigham Incorporated is seeking a patient billing specialist to communicate with patients and insurers to collect balances and resolve disputes. The role involves verifying insurance, assisting patients with payment options, and maintaining detailed records...Remote job
- ...Medical Collections Specialist 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...Work at office
- ...and tomorrow Our team has an immediate opening for a Cash Collections Specialist (Accounts Receivable) in our Waltham, MA office (onsite role... ...account, work within customer portals, etc.Identify order/billing issues with customers and submit claims or work with Sales/...Local areaImmediate start
$30 - $33.5 per hour
...Credit And Collections Specialist Eastridge Workforce Solutions is committed to connecting skilled professionals with meaningful career opportunities... ...Credit Manager in managing accounts receivable, resolving billing and credit issues, and collecting on past-due balances for...Hourly payContract workTemporary workWork at officeLocal area$17.71 - $25.28 per hour
...General Brigham. Job Summary Responsible for communicating with patients, insurance companies, and other parties to collect outstanding balances, resolve billing disputes, and ensure proper reimbursement for the hospital. Essential Functions Monitor and manage the accounts...Hourly payRemote workShift work- ...a comprehensive benefits package. Our client is seeking a Collections Specialist to join their team. Salary/Hourly Rate: $55,000 - $70,000 Position... ...correspondence. Partner with internal teams to resolve billing discrepancies, deductions, and invoice corrections....Hourly payWork at office
- ...Collections Specialist We are seeking a dedicated and experienced Full-time Collections Specialist to join our dynamic team. The ideal candidate... ...and a strong understanding of collections processes, billing procedures, and payment processing. Key Responsibilities...Full timeWork at office
- ...Revolution Drive - Responsibilities: Monitor and manage hospital accounts receivable; Contact patients and insurers to collect balances; Resolve billing disputes and discrepancies; Verify insurance coverage and eligibility; Maintain accurate records of collections...
$37.59 - $42.04 per hour
...Collections Specialist Greenberg Traurig (GT), a global law firm with locations across the world in 16 countries, has an exciting employment... ...office, on a hybrid basis. This position reports to the Billing Manager. The candidate must be flexible to work overtime as...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$70k - $85k
...Legal Collections Specialist - Boston Law firm - $70-85k - Hybrid Prior/current law firm/legal collections experience is required. Growing law... ...records of all collection activities in the firm's billing system Collaborating with other members of the billing department...Local area$60k - $70k
...COLLECTIONS SPECIALIST We are seeking a detail-oriented Collections Specialist to join our team. In this role, you'll be responsible for reviewing... ...notices to insureds. Collaborate with attorneys and billing teams to manage appeal submissions, deductions, and invoice...Daily paidFlexible hours$37.59 - $42.04 per hour
...collaborative environment. Join our Revenue Management Team as a Collections Specialist located in our Boston office (Hybrid). This role will be... ...accurate and efficient preparation of invoices for various Billing Attorneys. This position will interact with all levels of...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$65k - $70k
...known professional service firm in Boston, MA looking for a Collections Specialist to join their team. This position is on-site with potential... ...representatives to ensure timely collections. Partner with billing teams to resolve invoice issues, deductions, and payment...Daily paidWork at office$27 per hour
...Collections Rep Woburn, Massachusetts, United States $ 27.00 - 27.00 (US Dollar) Collections Rep needs 2+ years experience Collections... ...Rep requires: Account receivables Purchasing order Billing Collections Collections Rep duties: Collect and...- ...partnering with a respected litigation law firm to identify a Collections Specialist to join their growing team. This is an excellent... ...attorneys regarding appeals, invoice adjustments, deductions, and billing corrections. Prepare and submit appeal requests while tracking...
$65k - $70k
KBW Financial Staffing is seeking a Collections Specialist in Boston, MA to manage accounts receivable, follow up on overdue invoices, and collaborate with billing teams. The role offers on-site work with potential hybrid flexibility after training, with compensation of...- ...Candidates must live in Eastern Time zone to be considered. The Collection Specialist supports the effective management of the revenue cycle... ...assigned accounts and ensure the timeliness and accuracy of billing, collections, and payment activity After an account is billed...Live inWork at office
- Neo4j is seeking a Temporary Global Collections Specialist to cover parental leave, focusing on billing operations and timely collection of Accounts Receivable in a SaaS environment. The ideal candidate has at least three years AR experience, familiarity with NetSuite and...Temporary work
- ...innovate and stay competitive. Position: Temporary Global Collections Specialist (Parental Leave Coverage) Role Summary We are seeking a Temporary... ...during her parental leave. This role will focus on billing operations and ensure timely collection of Accounts Receivable...Contract workTemporary workRemote work
- ...medical technology industry forward through transforming patient care and creating better patient outcomes. Job Title Billing and Collections Specialist Reports To Manager, Billing & Collections Location: Billerica, MA, Lewisville, Texas Business Unit Revenue Cycle...Full timeContract workH1bWork at officeVisa sponsorshipWork visa
- ...that puts the "care" back in healthcare! Why do Medical Collections Specialists want to work here? The reason people love working for... ...contacting insurance companies to collect payments, verifying billing information, and ensuring compliance with healthcare regulations...Temporary workWork at office
- ...KabaFusion, LLC. is seeking a Medical Collections Specialist in Lexington, MA. In this role, you'll manage outstanding patient accounts and insurance claims, verify billing information, and ensure compliance with regulations. We offer benefits starting on your first day...
- Enovis is seeking a Billing and Collections Specialist in Billerica, MA. You will manage accounts receivable, perform high‑quality customer service, and drive timely collections while upholding payer rules and contract terms. The role requires at least 2 years of medical...Contract work
- Enovis Corporation is hiring a Billing and Collections Specialist in Billerica, MA. This role supports the Revenue Cycle Management team by handling open accounts receivable, pursuing collections on aging balances, and ensuring accurate billing according to payer rules...Work at office
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