Results for Medical Biller Jobs in Danvers, MA

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Office/Medical Billing Specialist

Methuen, MA
onsite
Temporary / Contract
27 - 32 USD / Hourly
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. Responsibilities:• Oversee Medicaid application processing, periodic eligibility reviews, and continued benefit administration to help maintain uninterrupted coverage.• Keep resident census information current by coordinating admissions, transfers, discharges, and related financial records with accuracy.• Generate private-pay billing statements and patient liability invoices, while handling payment posting, collection efforts, and follow-up on outstanding balances.• Submit consolidated billing claims, research discrepancies, and work through billing issues to support timely resolution.• Prepare daily bank deposits, verify balances, reconcile deposit activity, and complete electronic submissions accurately.• Address questions from residents and family members regarding invoices, account status, and other financial matters in a clear and attentive manner.• Maintain resident personal needs accounts and perform regular reconciliations to ensure proper documentation and account accuracy.• Support the Business Office Manager with month-end close activities, audit preparation, reporting tasks, and additional office initiatives as needed.
2026-10-22T00:00:00Z

Billing Specialist

Manchester, NH
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Our client is looking for a Billing Specialist to join their finance team in Manchester, NH. This is an excellent opportunity for a billing professional who enjoys working in a collaborative, team-oriented environment and wants to play a key role in the day-to-day financial operations of a well-established organization.The ideal candidate will bring strong billing experience, attention to detail, and a customer-focused approach. Legal billing experience is a plus, but candidates with billing experience from other industries are encouraged to apply. Hybrid schedule: 4 days onsite, 1 day remote after 90 daysComprehensive medical, dental, and vision insuranceVoluntary benefits3 weeks of PTOSupportive and collaborative team environment Key Responsibilities<ul><li>Prepare and distribute client invoices</li><li>Respond to billing inquiries and resolve discrepancies</li><li>Process and post client payments</li><li>Prepare deposits and billing-related reports</li><li>Manage overpayments, write-offs, and billing adjustments</li><li>Set up new client matters and billing profiles</li><li>Maintain and update client billing records</li><li>Process billing rate changes</li><li>Support account transitions and other finance-related activities</li><li>Assist with special projects and ad hoc reporting</li><li>Provide exceptional internal and external customer service</li></ul>
2026-10-27T00:00:00Z

Medical Record Billing Compliance Auditor & Physician Educat

Tewksbury, MA
onsite
Permanent / Full Time
90000 - 104000 USD / Yearly
Job Description: We are seeking a Medical Record Billing Compliance Auditor & Physician Educator with a minimum of three years of experience as a Medical Record Billing Compliance Auditor and Medical Record Billing Compliance Physician Educator. The successful applicant will play a crucial role in ensuring the accuracy and compliance of professional and facility billing claims. This position will primarily involve on-site work in Tewksbury, MA, with some remote work flexibility. Key Responsibilities:<ul><li>Perform comprehensive audits of professional and facility billing claims to ensure accuracy, compliance with coding guidelines, and regulatory requirements.</li><li>Identify potential areas of non-compliance and recommend appropriate corrective actions.</li><li>Develop and deliver educational sessions to physicians and healthcare staff on medical record documentation, coding, billing, and compliance best practices.</li><li>Serve as a resource for physicians and staff regarding coding, documentation, and billing-related inquiries.</li><li>Stay current with changes in medical coding regulations, healthcare compliance requirements, and industry best practices.</li><li>Prepare detailed audit reports and present findings and recommendations to relevant stakeholders.</li></ul>
2026-09-24T00:00:00Z

Billing Clerk

Boston, MA
onsite
Permanent / Full Time
65000 - 77000 USD / Yearly
We are looking for a detail-oriented Billing Clerk to support financial and administrative operations for a services office in Boston, Massachusetts. This position focuses on accurate monthly billing, financial record maintenance, and day-to-day coordination of related accounting tasks for an assigned group of legal professionals. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple priorities in a structured office environment. Responsibilities: • Prepare and distribute monthly invoices for an assigned attorney group, ensuring timely and accurate billing activity. • Maintain billing records, financial logs, and supporting spreadsheets with a high level of accuracy and consistency. • Respond to audit letter requests and compile the necessary documentation in accordance with established procedures. • Coordinate conflict check submissions and track follow-up items to support matter intake and compliance needs. • Process accounts payable and accounts receivable transactions while helping keep financial records current. • Reconcile and manage firm credit card activity, including review of charges and related documentation. • Support document execution by notarizing materials as needed and complete notary registration if not currently commissioned. • Assist with general office finance administration and help resolve billing questions from internal stakeholders.
2026-10-12T00:00:00Z

Billing Clerk

Boston, MA
onsite
Temporary to Hire
23 - 28 USD / Hourly
We are looking for a detail-oriented Billing Clerk to join our team in Boston, Massachusetts in a contract role with permanent potential. This position supports a busy billing function with a mix of routine invoicing and contract-related billing, making it a strong fit for someone who is organized, dependable, and eager to grow in an entry-level accounting environment. The role begins onsite for training and may transition to a hybrid schedule with remote flexibility after onboarding is complete. Responsibilities: • Prepare and process invoices accurately and in a timely manner for a range of billing activities, including contract-based charges. • Review billing records for completeness, resolve discrepancies, and help maintain accurate account documentation. • Reconcile billing information against internal financial records and support general ledger-related tasks as needed. • Assist with collections follow-up by monitoring outstanding balances and communicating with appropriate parties regarding payment status. • Generate billing statements and ensure customer account information is current within the billing system. • Use Excel and internal software tools to organize data, track billing activity, and support reporting needs. • Partner with other members of the billing team to manage daily workload and maintain smooth department operations.
2026-10-26T00:00:00Z

Billing Clerk

Boston, MA
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
We are looking for a detail-focused Billing Clerk to support financial operations and client invoicing in Boston, Massachusetts. This position plays a key role in preparing accurate bills, tracking receivables, and helping maintain steady cash flow through timely follow-up and payment monitoring. The ideal candidate is organized, responsive, and comfortable working with multiple stakeholders in an office environment. Responsibilities: • Prepare, review, and finalize client invoices by verifying billing details, time entries, and supporting documentation for accuracy. • Track outstanding receivables, follow up on overdue balances, and assist with collection efforts to improve payment timeliness. • Monitor work in progress and aging reports to identify billing issues, open balances, and accounts requiring attention. • Submit invoices through electronic billing platforms and confirm compliance with client-specific billing rules and submission standards. • Record payments, reconcile account activity, and help ensure billing and receivable records remain current and accurate. • Generate routine and ad hoc billing reports to support financial review, collections activity, and account analysis. • Communicate with internal teams and external contacts to resolve invoice questions, payment discrepancies, and account concerns. • Maintain organized billing documentation and support day-to-day accounting operations related to invoicing and accounts receivable.
2026-10-12T00:00:00Z

6 results for Medical Biller in Danvers, MA