Revenue Cycle Billing & Collections Specialist
Enovis
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 and contracts. The ideal candidate will have at least 2 years of medical billing experience, proficiency with Microsoft Office, and familiarity with billing regulations. Healthcare environment experience is strongly preferred. #J-18808-Ljbffr Enovis
- 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...SuggestedContract work
- Cataldo Ambulance Service Inc. in Somerville, MA, is seeking a Billing Specialist to manage the full revenue cycle for EMS transports, ensuring accurate billing records and timely submission of claims. The role requires expertise in ICD-10/HCPCS coding, HIPAA compliance...Suggested
- ...work at Enovis? See for yourself. As a key member of the Revenue Cycle Management Team, you will play an integral part in... ...care and creating better patient outcomes. Job Title: Billing and Collections Specialist Reports To: Manager, Billing & Collections Location: Billerica...SuggestedFull timeContract workH1bWork at officeVisa sponsorshipWork visa
- Cataldo Ambulance in Somerville, MA is seeking a Billing Specialist to manage the full revenue cycle for emergency and non-emergency transports. You will maintain accurate billing records and communicate with customers to answer questions. Responsibilities include submitting...SuggestedFull time
- Cataldo Ambulance Service Inc. in Somerville, Massachusetts, is seeking an Administrative Clerk to join their Billing and Revenue Cycle department. This role involves providing administrative support, managing correspondence, and ensuring effective communication within...SuggestedWork at office
- Officeworks Inc. in Burlington, MA, seeks an Accounts Receivable/Billing Clerk to support invoicing, posting payments, and maintaining ledgers under supervision. You will verify invoice details, ensure sign-offs, and process routine billing for services and storage. The...
$34 - $38.5 per hour
...Billing & Collections RepresentativeLocation: Medford, MA (Onsite – 5 days/week)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...Hourly payWork at office$21.53 - $26.91 per hour
...Revenue Cycle Operations Specialist Hours: 40 hours per week; Monday through Friday - 7:00 AM to 3:30 PM Location: Onsite training required... ...related to revenue cycle operations such as billing, collections, and payment processing. In addition, this role focuses...Work experience placementWork at officeRemote workMonday to Friday- ...Billing Specialist The Billing Specialist is a Medical Biller that manages the full revenue cycle for emergency and non-emergency transports. Is responsible for maintenance of... ...inquiries, explain the ambulance billing and collections process, and establish payment plans...Full timeWork at office
$24.15 - $32.5 per hour
...people’s lives.The Specialty Billing Coordinator will support the... ...the Client Account Services, Revenue and Payments for both departments... ...to, registration, estimates, collections for self-pay services,... ...includes:Works closely with Revenue Cycle Team to ensure accurate...Hourly payFull timeLocal areaRemote workShift work- Lahey Hospital and Medical Center seeks a Specialty Billing Coordinator to oversee AR for International and Executive Client Accounts, coordinating with the Revenue Cycle team to ensure accurate, compliant claim submissions and timely denials management. Based in Burlington...Remote job
$65k - $85k
...are looking to add a Project Billing Specialist to support project financial... ...items Track WIP, unbilled revenue, retainage, and accounts receivable... ...invoices and assist with collections and accounts receivable... ...with monthly project billing cycles and month-end close Experience...Contract workLocal area- ...Lawrence, MA is seeking an Accounts Receivable Clerk to manage full-cycle invoicing, cash application, and reconciliation for both Lawrence locations. You will perform collections to reduce DSO, resolve billing discrepancies, and support accounting with data entry and...
- ...driving record, reliable transportation, and valid automobile insurance. Smartphone with ability to download company pricing app and collect work assignments. Reliability to start and finish assignments on time with the detail needed to satisfy the project criteria....Extra incomePart timeImmediate startFlexible hoursShift work
- ...you driven by working in a fast-paced collections environment? Do you have an above average... ...on time? Then join us as a Collections Specialist in Burlington, MA! Who We Are At A.I.M.... .... Primary responsibilities include billing, maintaining insured customer accounts,...Work experience placementSummer workWork at office
$56.38k
...Intake Specialist The Intake Specialist manages the referral systems... .... Coordinates with Revenue Department and Director to fix identified problems with billing. Maintains updated roster... ...information via daily review of Collective Medical Pre-Manage ED platform...Work at office- ....I.M. Mutual Insurance Companies in Burlington, MA is seeking a Collections Specialist to manage a portfolio in the Premium Receivables department and reduce delinquent balances. The role includes billing, account maintenance, and pursuing payments, with a hybrid schedule...
- A leading HVAC distributor in Wilmington is seeking an AR and Collections Assistant responsible for managing a customer portfolio, building relationships, and ensuring timely payment of balances. The ideal candidate will engage in proactive collection calls, prepare certified...
- We are seeking a detail-oriented Billing Specialist for a contract-to-hire opportunity with one of our top clients. This is a company with... ...controls Assist in month-end closing procedures, including revenue recognition and reporting Track outstanding balances and follow...Contract work
- ...Medical Collections SpecialistCome join an exciting and innovative... ...Why do Medical Collections Specialists want to work here? The reason... ...collect payments, verifying billing information, and ensuring compliance... ...agreements.Accurately book revenue in alignment with managed...Temporary workWork at office
- Communitas Inc. is seeking an Accounting Clerk in Wakefield, MA to handle billing and accounts receivable functions, including reconciliations and audits. The role requires attention to MassHealth processes and related reporting, with full-time hours and non-exempt status...Full time
$72.62k - $82.52k
...join the Human Resources department. Reporting to the Payroll Manager, this role supports the timely and accurate processing of on-cycle and off-cycle payrolls, audits, reconciliations, variance analysis, and payroll reporting. The Payroll Analyst will leverage Workday...Full timeWork experience placementWork at office- ...Senior Accounts Payable SpecialistThe Sr. Accounts Payable Specialist in the Corporate Accounts Payable Department is responsible for assisting... ...9.2Timely processing, completion & reconciliation of pay cycles as per schedule via Check, ACH for US & CANPull & provide back...Weekly payWork at office
- ...Accounts Payable SpecialistThe Accounts Payable Specialist is an integral member of the Corporate Accounts Payable Department which is responsible... ...required, college degree preferred.4-6 years of full cycle AP experience, Oracle experience preferred2-4 years of experience...Contract workWork at office
- ...****@*****.*** for assistance. We operate directly in over 30 countries, and in more than 100 territories through distributors. Annual revenue is approximately $2 billion and more than 7,000 employees around the world comprise our Werfen team. #J-18808-Ljbffr...Weekly payWorldwideShift work
- ...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
$53.13k - $85.03k
...Payroll Analyst partners closely with Human Resources, Finance, Treasury, and external payroll providers to manage the full payroll cycle, resolve discrepancies, maintain auditready documentation, and support continuous improvement through data, automation, and AIenabled...Full timeLocal area- ...and service reports Verify contract billing requirements before invoicing projects... ...identify overdue accounts Perform collection outreach via email and phone communication... ...Assist the accounting team with construction revenue tracking Qualifications ~3+...Contract work
$75k - $95k
...Accounts Payable (AP) Lead is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely... ...vendor master files and oversee vendor onboarding, including W-9 collection and compliance documentation Oversee the reconcile vendor statements...Weekly payPart timeFor contractorsWork at officeRemote work3 days per week- ...Requirements:At least 18 years of age.High school diploma, or equivalent.Smartphone with ability to download company pricing app and collect work assignments.Valid driver's license, clean driving record, reliable transportation, and valid automobile insurance.Reliability...Part timeCasual workFlexible hoursShift work
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