Billing Coordinator
New England Trauma Services LLC
Position Summary We are seeking a detail-oriented and organized Billing Coordinator to join our remediation team. This in-office position is responsible for managing the billing process, creating and distributing invoices, and serving as a primary point of contact for clients with billing and invoicing inquiries. The ideal candidate will possess strong administrative and customer service skills, excellent attention to detail, and the ability to work effectively in a fast-paced environment. Experience working with insurance companies or within the insurance industry is highly preferred. Key Responsibilities Prepare accurate and timely invoices for remediation services. Review job documentation, work orders, and supporting records to ensure billing accuracy. Submit and distribute invoices to clients, insurance carriers, and other responsible parties. Communicate with insurance adjusters, carriers, and third-party administrators regarding claims and billing documentation. Maintain organized billing records and electronic files. Work closely with operations and project management teams to gather necessary billing information. Identify and resolve billing discrepancies in a timely manner. Qualifications High school diploma or equivalent required; associate degree in business, accounting, or related field preferred. Minimum of 2 years of billing, accounts receivable, administrative, or customer service experience. Experience working with insurance claims, insurance carriers, restoration companies, remediation companies, or within the insurance industry is strongly preferred. Proficiency in Microsoft Office, including Excel, Outlook, and Word. Experience with accounting, invoicing, or CRM software preferred.Qualifications High school diploma or equivalent required; associate degree in business, accounting, or related field preferred. Minimum of 2 years of billing, accounts receivable, administrative, or customer service experience. Experience working with insurance claims, insurance carriers, restoration companies, remediation companies, or within the insurance industry is strongly preferred. Proficiency in Microsoft Office, including Excel, Outlook, and Word. Experience with accounting, invoicing, or CRM software preferred. Strong attention to detail and accuracy. Excellent verbal and written communication skills. Ability to manage multiple priorities and meet deadlines. Professional and courteous customer service skills. Desired Skills Knowledge of insurance billing processes and claim documentation. Proficiency in Xactimate. Ability to interpret contracts, estimates, and service documentation. Strong organizational and problem-solving abilities. Comfortable communicating with clients, insurance representatives, and internal team members. Ability to maintain confidentiality and handle sensitive information professionally. Benefits Competitive salary Health, dental, and vision insurance Paid time off and holidays Retirement savings plan Professional development opportunities Stable, growing company with a supportive team environment #J-18808-Ljbffr
- New England Trauma Services LLC is seeking a detail-oriented Billing Coordinator to join our remediation team in office. You will manage invoicing, verify billing accuracy, and serve as the primary contact for client billing inquiries. The role requires strong administrative...SuggestedWork at office
$20 - $22 per hour
...Billing Specialist Self Help Inc. is currently looking for a Billing Specialist to join our team in the fuel program. Self Help... ...Run eligibility notices for vendors and clients Coordinates vendor meeting with program director Supervises folding machine...SuggestedHourly paySummer workSeasonal workWork at officeMonday to Friday- ...Essential Functions Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Billing Specialist works directly with the Operations teams to create work packets, enter projects into Vista, and perform partial or final...SuggestedContract workFor subcontractorWork at office
$20 - $25 per hour
...Position Summary The Billing Specialist performs a variety of routine and non-routine simple to moderately complex billing functions... ...customer accounts. This position consists of three levels: Billing Coordinator; Billing Specialist; and Senior Billing Specialist. Pay range...SuggestedContract workFlexible hours- ..., producers, and service staff to ensure timely and accurate financial transactions. Key Responsibilities Process and record agency bill and direct bill transactions. Reconcile insurance carrier statements and accounts. Process refunds and adjustments. Prepare and process...SuggestedPart time
- An insurance agency is seeking a part-time Bookkeeper. This role requires maintaining accurate financial records, processing invoices, and assisting with accounts payable/receivable. Candidates should have an Associate’s degree in a related field and 1-3 years of bookkeeping...Part timeFlexible hours
- Full Time Permanent Accounting Clerk Canton MaResponsibilitiesVerify and process all vendor invoicesMatch logistic invoices to expected liability and resolve discrepancies with logistics repMake weekly vendor payments by both domestic and international bank wiresHandle...Weekly payPermanent employmentFull timeContract workWork at officeRemote work
- ...and apply customer payments accurately and efficiently. Investigate and resolve discrepancies or disputes with customers regarding billing and payments. Monitor accounts for overdue payments and send reminders or escalate collections as needed. Customer and Vendor Management...Full time
$65k - $70k
Senior Accounts Payable SpecialistThe Senior Accounts Payable Specialist will help ensure invoices are processed accurately, vendors are supported, and payments are completed in a timely manner. This is a hybrid role; we work on site 4 days and remotely 1 day weekly.Responsibilities...Work at officeRemote work- Casella Waste Systems, Inc. is seeking a Billing Specialist to manage routine to moderately complex billing tasks in line with service contracts. You will ensure accurate timely invoices, support collections, and assist with month-end close and reporting across CRS accounts...
- The Senior Accounts Payable Specialist will help ensure invoices are processed accurately, vendors are supported, and payments are completed in a timely manner. This is a hybrid role; we work on site 4 days and remotely 1 day weekly. Responsibilities: Process PO and non...Work at officeRemote work
$25 - $27 per hour
We are partnering with a company in the Mansfield, MA area who is looking to add an Accounts Receivable Specialist to their team. This role will work closely with the accounting and finance team on various AR functions and month-end activities. Responsibilities Manage ...$23 per hour
...performing other related accounting duties. This is a Full-Time opportunity with an hourly rate up to $23 an hour. Responsibilities Discuss billing situations with residents and/or responsible parties, including the Director of Finance Maintain accurate and timely records and...Hourly payWeekly payFull time$25 - $27 per hour
...Respond promptly to vendor inquiries regarding invoice status and payment timelines. Reconcile vendor statements and resolve billing discrepancies or missing documentation. Maintain clean, secure digital filing systems for vendor records, invoices, and receipts...Bi-weekly payHourly payWeekly payPermanent employmentTemporary workWork experience placementShift work- Accounts Payable ClerkWe are seeking an organized, detail-oriented Accounts Payable Clerk to support our client's team. In this role, you will support our finance department by managing day-to-day accounts payable operations. Your primary focus will be processing vendor...
$25 - $27 per hour
Roessel Joy is seeking an Accounts Receivable Specialist to join their team in Mansfield, MA. In this role, you will manage various accounts receivable functions, work with the finance team, and contribute to month-end activities. The ideal candidate should have 1-4+ years...- Tempus Unlimited, Inc. is seeking a Billing Management Associate in Stoughton, MA. The role handles daily account billing, follows up on processing and reconciling claims, and works with outside agencies to resolve billing issues. Expect a 35-hour week, full-time status...Full time
- Performance Ortho in Bridgewater, NJ is seeking a detail-oriented Accounts Receivable Billing Specialist to join our corporate team. This role requires navigating multi-payer billing in a fast-paced orthopedic setting and ensuring accurate claims processing. You will analyze...
- ...Technology Center Drive, Stoughton, Massachusetts, United States of America Job Description Posted Wednesday, July 8, 2026 at 4:00 AM The Billing Management Associate position requires daily management of assigned accounts with regular and consistent follow-up on processing/...Full timeTemporary workWork at officeRelocation packageMonday to Friday
$25 - $30 per hour
...love to hear from you! Job Description We are looking for a motivated and detail-oriented Temporary Accounts Receivable Collector/Billing Specialist to join our collaborative AR team. In this role, you will play a key part in maintaining healthy customer accounts, improving...Temporary workLocal areaImmediate start$20 - $25 per hour
Casella Waste Systems, Inc is seeking a Billing Specialist to perform routine and non-routine billing functions, ensuring accurate and... ...experience, with ample opportunity for growth within Billing Coordinator, Specialist, and Senior Specialist tracks. #J-18808-Ljbffr...- ...Summary Epoch Health Care LLC is seeking an experienced Ambulance Billing & Revenue Cycle Specialist to manage the full billing cycle... ...reports and provide revenue cycle metrics to management Coordinate with EMTs, Paramedics, and operations staff to resolve documentation...
- Instron is seeking a Temporary Accounts Receivable Collector/Billing Specialist in Norwood, MA to support the AR team and improve cash flow. The role focuses on timely collection, accurate invoicing, and maintaining positive customer relationships while collaborating with...Temporary work
- Samsonite is seeking a Senior Accounts Payable Specialist (Finance) for a hybrid role based in Mansfield. The candidate will process PO and non-PO invoices, resolve exceptions, and support SAP S/4HANA AP activities, including testing and validation. Collaboration with Finance...
- Ask Athena is seeking aSenior Accounts Payable Specialist in Mansfield, MA for a hybrid role (4 days in office, 1 remote). You will process PO and non-PO invoices, resolve exceptions, and support SAP S/4HANA AP activities to keep payments timely. Responsibilities include...Work at officeRemote work
- ...immediate hire. The company is a reputable third-party medical billing firm providing comprehensive billing and consulting services... ...requirements will not be considered or retained. Insurance A/R Coordinator Qualified applicants must have a minimum of two years of...Full timeImmediate startFlexible hours
- HW Staffing Solutions is seeking an Accounting Assistant for our North Easton, MA team. The role supports the accounting department with data entry, invoicing, reconciliations, and reporting to ensure accurate financial records. The ideal candidate has an associate degree...
- Accounting AssistantAccounting Assistant in North Easton, MA HW Staffing’s client seeks a detail-oriented and motivated Accounting Assistant to join our North Easton, MA team. This role will provide essential support to our accounting department and contribute to the efficient...Work at office
$60k - $65k
As a family-owned business with operations spanning from New England to Florida—and expanding west—we rely on a strong accounting team to support our continued growth. Our 150-person organization operates in the horizontal construction, facility maintenance, and snow...Full timeWork at officeRemote work$500 per month
...standards, including proper rotation and dating. Execute planograms and maintain accurate product placement and signage. Coordinate with department leadership on ordering and replenishment of seafood items. Verify deliveries for accuracy and freshness,...Hourly paySeasonal workFlexible hoursAfternoon shift
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