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
$30.5 - $32 per hour
...electronic warfare. If you want the chance to lead, it's time to bring your talent to General Dynamics Mission Systems (GDMS)!The Advanced Billing Associate is responsible for preparing and processing accurate and compliant invoices for customers, ensuring timely billing and...SuggestedContract workRelocation packageFlexible hours2 days per week3 days per week- ...Job Description Job Description Overview The Billing Specialist is responsible for maintaining, updating, and calculating necessary data to prepare billing invoices, communicating with customers to provide information about fees or to obtain payment information...SuggestedWork at office
$21 per hour
...Description For those who want to keep growing, learning, and evolving. We at Kelly® hear you, and we’re here for you! We’re seeking a Billing Specialist to work at a premier organization in Stoughton, MA. Sound good? Take a closer look below. You owe it to yourself to...SuggestedHourly payTemporary workWork at officeLocal areaMonday to FridayShift work- ...Job Description Job Description Billing Specialist Job Description Diesel Direct is a premier one-stop fuel and lubrication petroleum distributor with a focus on safety and customer service. Position Summary: The Billing / Customer Service Representative...SuggestedWork experience placementImmediate start
- ...Kelly Services, Inc. - - Responsibilities: Managing assigned accounts with daily follow-up on billing and claims reconciliation; Processing billing to payers and investigating claim denials; Maintaining account receivable spreadsheets and balances; Collaborating with internal...
- Job Description Job Description Description: Accounting and Office Administrative Assistant We are seeking a dedicated and detail-oriented Accounting and Office Administrative Assistant to join our team in a permanent part-time capacity. This role offers a consistent...Permanent employmentPart timeWork at officeMonday to Friday
- 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
- ..., 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...Part time
$21 - $27 per hour
For those who want to keep growing, learning, and evolving. We at Kelly hear you, and we’re here for you! We’re seeking a Billing Specialist to work at a premier organization in Stoughton, MA. Sound good? Take a closer look below. You owe it to yourself to consider this...Hourly payWork at officeMonday to FridayShift work- 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
- # Accounts Payable - Billing SpecialistCANTON, MA 02021## OverviewSalary Range$30.00 - $35.00 HourlyPosition TypeFull TimeJob ShiftDayEducation LevelNot SpecifiedTravel PercentageNoneCategoryAccounting## Description**Accounts Payable - Billing Specialist****Canton, MA**...Weekly payRemote workWorldwide
- Reiser in Canton, MA is seeking an Accounts Payable - Billing Specialist to create customer billing invoices for service labor, verify tickets, and ensure accuracy with company processes and timelines. You will work with service admins and managers, submit invoices via...
- ROBERT REISER & COMPANY INC. in Canton, MA is seeking an Accounts Payable - Billing Specialist to manage customer billing for service labor, verify tickets, and ensure accurate invoicing. You will also handle vendor invoices in the ERP system, support month-end close, and...
$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 ...- Accounts Payable Clerk We 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...
- 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
- Casella Waste Systems, Inc. is seeking a Billing Specialist to maintain, update, and calculate data for accurate invoices. You will communicate with customers to provide fee information and collect payments, while ensuring timely updates to accounting records. The role...
- Casella Waste Systems, Inc. seeks a Billing Specialist to maintain, update, and calculate data for timely invoicing. You will communicate with customers to obtain payment information and ensure accurate accounting records are kept. Responsibilities include managing customer...
- ...Epoch Health Care LLC is seeking an experienced Ambulance Billing & Revenue Cycle Specialist to manage the full billing cycle... ...billing reports and provide revenue cycle metrics to management • Coordinate with EMTs, Paramedics, and operations staff to resolve...
- ...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- Kelly Services in Stoughton, MA is seeking a Billing Specialist to join a respected office team. The role centers on billing, claims processing, and account reconciliation, with a Monday-Friday schedule from 8:30 am to 4:30 pm. You will manage assigned accounts with daily...Work at officeMonday to Friday
- ...successful claim payment while delivering excellent service to patients, payors, providers, and teammates. The role emphasizes timely billing, accurate charting, collaboration with clinicians, and updating insurance policies. Strong communication and problem-solving are...
- 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
- ...position is ideal for someone who understands job costing, AIA billing, and construction accounting workflows, and thrives in a fast-... .... This position will work closely with Project Managers, Coordinators, and leadership to ensure billing accuracy, vendor management,...Weekly payFor contractorsFor subcontractor
$21 - $26 per hour
...accurate prior to processing -Perform reconciliation of vendor statements -Research and resolve balance and other discrepancies -Coordinated with vendors for payment of invoices -Maintain vendor relationships -Provide general support to accounting department and...Full timeTemporary workCurrently hiringMonday to Friday- ...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
- ...volume of incoming invoices by reviewing details, assigning proper coding, and ensuring timely entry for payment processing. • Coordinate recurring payment cycles through ACH, wire, and check methods while maintaining accuracy and meeting scheduled deadlines. •...Permanent employmentContract work
- Southern Glazer’s Beverage Company of Massachusetts and Rhode Island is seeking an AR Associate who will post and apply customer payments, balance the accounts receivable ledger, and release orders per policy. The role involves ABCC list maintenance and regular communication...
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