- Interim HealthCare of New Hampshire (Hollis, NH)
- …. Associate Degree in Accounting or equivalent years experience and training in healthcare billing . Two (2) years collections and billing experience, ... The ideal Accounts Receivable person will facilitates prompt and accurate billing , monitors the client receivable status, and initiates collection protocols to… more
- Interim HealthCare of New Hampshire (Hollis, NH)
- …Associate Degree in Accounting or equivalent years experience and training in healthcare billing . Two (2) years collections and billing experience, ... The ideal Accounts Receivable person will facilitates prompt and accurate billing , monitors the client receivable status, and initiates collection protocols to… more
- United Site Services (Westborough, MA)
- …in evolving an industry, then apply today to Go Places with USS! **PRIMARY PURPOSE** The Billing & Collections Specialist is responsible for the billing ... efforts of sales and senior management when necessary to ensure timely billing and collections + Work with other departments to correct errors and update orders… more
- Robert Half Accountemps (Marlboro, MA)
- …Management industry, located in Marlboro, Massachusetts. This role functions as a Collections Specialist , focusing on commercial collections and customer ... recover outstanding credit. * Continually improve processes for credit applications, billing , and collections to increase efficiency. Requirements * Demonstrable… more
- Robert Half Accountemps (Nashua, NH)
- Description We are offering a contract to hire employment opportunity for a Collections Specialist based in Nashua, New Hampshire. You will be responsible for ... in 'Credit - Collections ' is essential * Demonstrable experience in a Collections Specialist role or similar * Excellent communication and negotiation skills… more
- Tufts Medicine (Tyngsboro, MA)
- …responsible for the entire receivable assigned to the 3rd Party AR Specialist , including verification, billing , analysis, follow-up, denial and appeal ... + Performs day-to-day clerical activity to ensure that all information for proper billing is complete and accurate; billing to assigned payers is transmitted… more
- Robert Half Finance & Accounting (Leominster, MA)
- …Responsibilities: * Managing daily accounting processes, including accounts receivable, billing , collection, and accounts payable * Ensuring complete, accurate, and ... with sales and customers * Conducting accounts receivable review and collections on delinquent payments * Processing credit requests and invoice adjustments… more
- Tufts Medicine (Burlington, MA)
- …This role focuses on activities related to revenue cycle operations such as billing , collections , and payment processing. In addition, this role focuses on ... performing the following CDI related duties: Facilitates improvement in overall quality, completeness, and accuracy of medical record documentation, obtains appropriate clinical documentation through extensive interaction with physicians, nursing staff, other… more
