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6 results for Claims Processor Healthcare in Boston, MA

Patient Access Billing Clerk
  • Methuen, MA
  • onsite
  • Temporary / Contract
  • 21 - 24 USD / Hourly
  • We are looking for a detail-oriented Patient Access Billing Clerk to support billing and reimbursement operations for a healthcare team in Methuen, Massachusetts. This Long-term Contract position focuses on accurate claim preparation, follow-up on unpaid balances, and timely resolution of billing issues to help maintain steady cash flow. The ideal candidate brings hands-on experience in medical billing, collections, and patient access, along with the ability to work carefully within payer guidelines and internal billing procedures.<br><br>Responsibilities:<br>• Create and transmit medical claims in a timely manner while ensuring all billing details meet payer and departmental standards.<br>• Monitor open account balances, investigate delayed reimbursements, and take appropriate follow-up steps to secure payment.<br>• Prepare claim corrections and formal appeals when additional documentation or resubmission is needed to support reimbursement.<br>• Verify insurance coverage through online payer resources to confirm active benefits and identify the appropriate plan for billing.<br>• Review patient and service information before submission to produce complete, accurate claims with minimal errors.<br>• Research rejected or denied claims, update account information, and coordinate next steps to move accounts toward resolution.<br>• Record charges, payments, adjustments, and denial activity accurately within the billing platform.<br>• Process refund requests for insurers or patients and maintain proper documentation for each transaction.<br>• Reconcile daily billing batches, identify discrepancies, and correct issues before closing out or beginning the next cycle.
  • 2026-07-29T00:00:00Z
Medical Billing Specialist
  • Braintree, MA
  • onsite
  • Temporary to Hire
  • 23 - 26.5 USD / Hourly
  • We are looking for a Medical Billing Specialist to join a healthcare team in Braintree, Massachusetts in a contract-to-permanent capacity. This position focuses on coordinating insurance authorizations, working within the MassHealth portal, and supporting the full medical billing cycle with close attention to claim accuracy and follow-up. The ideal candidate brings prior experience in healthcare administration, strong customer service skills, and the ability to resolve billing issues efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Submit and track insurance authorization requests through the MassHealth portal using appropriate billing and procedure codes<br>• Review incoming claims for issues, investigate denials, and take corrective action to support timely reimbursement<br>• Maintain accurate billing records and ensure documentation aligns with payer requirements and internal standards<br>• Communicate with patients, payers, and internal staff to clarify authorization, billing, and claim-related questions<br>• Monitor outstanding claims and follow up on unpaid or underpaid balances to improve collections performance<br>• Apply medical billing knowledge to identify coding or processing discrepancies and escalate complex issues when needed
  • 2026-07-29T00:00:00Z
Patient Access Specialist
  • Milford, NH
  • onsite
  • Temporary to Hire
  • 17.5 - 19.45 USD / Hourly
  • <p>Patient Access Representative </p><p>Full Time - Monday-Friday - 7:30am-4:00pm</p><p><br></p><p>We are looking for a Patient Access Specialist to support patient intake and account setup for a hospital in New Hampshire. This contract opportunity with potential for a permanent role is ideal for someone who combines strong administrative accuracy with a compassionate approach to patient interactions. In this role, you will help ensure registration, insurance verification, documentation, and payment-related activities are completed correctly while maintaining compliance with organizational and regulatory standards.</p><p><br></p><p>Responsibilities:</p><p>• Manage patient admissions and pre-registration activities by gathering demographic details, insurance information, and required documentation before scheduled services.</p><p>• Create and update patient accounts with a high level of accuracy, including medical record assignment, order processing, and data entry needed for timely service delivery.</p><p>• Review insurance eligibility and benefit information, apply the correct plan details in the system, and support accurate billing and clean claim performance.</p><p>• Discuss financial responsibility with patients or guarantors, collect point-of-service payments and overdue balances, and explain available payment arrangements when appropriate.</p><p>• Guide patients, guardians, or guarantors through consent paperwork and required notices, ensuring signatures, supporting documentation, and educational materials are completed and distributed properly.</p><p>• Perform medical necessity screening for applicable services, communicate potential coverage limitations to Medicare patients, and document required notices in accordance with established procedures.</p><p>• Deliver courteous and empathetic service during in-person and phone interactions while following departmental policies and patient experience expectations.</p><p>• Use auditing and reporting tools to identify account issues, correct registration errors, and help maintain documentation quality across accounts, departments, and facilities.</p><p>• Provide audit results and related statistical information to leadership to support performance standards and operational accuracy.</p>
  • 2026-07-16T00:00:00Z
Medical Scheduler
  • Riverside, RI
  • onsite
  • Temporary / Contract
  • 18 - 20 USD / Hourly
  • We are looking for a Medical Scheduler to support a busy healthcare operation. This Long-term Contract position is ideal for someone who thrives in a fast-moving call center setting and can manage appointment coordination with accuracy and care. The person in this role will help patients and partners stay informed while ensuring scheduling, transportation, and document workflows are handled efficiently.<br><br>Responsibilities:<br>• Arrange patient appointments with outside vendors and confirm scheduling details in a timely manner.<br>• Coordinate transportation services to help patients arrive for scheduled visits and related care needs.<br>• Manage a high volume of inbound and outbound calls while delivering attentive customer support.<br>• Communicate with patients and external contacts to provide updates, gather needed information, and resolve scheduling issues.<br>• Review medical records for accuracy by applying proper naming standards and routing documents to the correct locations.<br>• Organize and assign incoming documentation so records remain complete, accessible, and properly categorized.<br>• Maintain accurate patient demographic and appointment information within scheduling workflows.<br>• Support daily dispatching and coordination activities to keep appointments and related services running smoothly.
  • 2026-07-29T00:00:00Z
Residential/Mortgage Processor
  • Boston, MA
  • onsite
  • Temporary / Contract
  • 30 - 34 USD / Hourly
  • <p>We are looking for an experienced Residential/Mortgage Processor to support mortgage and home equity lending activities in Massachusetts. This long-term contract opportunity is ideal for someone who can guide loan files from intake through closing while maintaining accuracy, timeliness, and a high standard of service. The role focuses on reviewing documentation, coordinating required materials, and applying lending guidelines to help keep a high-volume pipeline moving efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Manage residential mortgage and home equity loan files from initial submission through underwriting review and closing coordination.</p><p>• Examine borrower income, asset, credit, and collateral documentation to confirm completeness, accuracy, and alignment with lending standards.</p><p>• Prepare required disclosures, title-related documentation, and supporting loan package materials within established deadlines.</p><p>• Communicate with borrowers, internal partners, and third-party vendors to obtain missing information and resolve file conditions promptly.</p><p>• Maintain organized and up-to-date loan records in Encompass and other applicable systems to support audit readiness and compliance.</p><p>• Evaluate loan data against internal policies, investor expectations, and regulatory requirements before advancing files to the next stage.</p><p>• Support underwriting activities by identifying risk factors, documenting findings, and helping determine file readiness for approval decisions.</p><p>• Monitor pipeline status closely and prioritize work effectively to meet service level expectations during periods of elevated loan volume.</p>
  • 2026-07-30T00:00:00Z
Office/Medical Billing Specialist
  • Methuen, MA
  • onsite
  • Temporary / Contract
  • 27 - 32 USD / Hourly
  • <p>We are looking for a Office/Medical Billing Specialist to support financial operations for a healthcare setting in Massachusetts. This Contract position focuses on billing accuracy, benefit coordination, account maintenance, and responsive service for residents and families. The ideal candidate brings hands-on experience with medical billing workflows, government program eligibility processes, and account reconciliation while working effectively in a fast-paced business office environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee Medicaid application processing, periodic eligibility reviews, and continued benefit administration to help maintain uninterrupted coverage.</p><p>• Keep resident census information current by coordinating admissions, transfers, discharges, and related financial records with accuracy.</p><p>• Generate private-pay billing statements and patient liability invoices, while handling payment posting, collection efforts, and follow-up on outstanding balances.</p><p>• Submit consolidated billing claims, research discrepancies, and work through billing issues to support timely resolution.</p><p>• Prepare daily bank deposits, verify balances, reconcile deposit activity, and complete electronic submissions accurately.</p><p>• Address questions from residents and family members regarding invoices, account status, and other financial matters in a clear and attentive manner.</p><p>• Maintain resident personal needs accounts and perform regular reconciliations to ensure proper documentation and account accuracy.</p><p>• Support the Business Office Manager with month-end close activities, audit preparation, reporting tasks, and additional office initiatives as needed.</p>
  • 2026-07-23T00:00:00Z