- Point32Health (Boston, MA)
- …seeking a highly motivated individual to join our organization as a Billing and Accounts Receivable Specialist in the Finance Department. Reporting to the ... established by HPHCI and sponsoring agencies. The Billing and Accounts Receivable Specialist will work...Investigate and resolve billing and payment issues, including chargebacks, disputes , and refunds. + Work closely with Divisions to… more
- ZOLL Medical Corporation (Chelmsford, MA)
- …time to be a part of ZOLL!Job SummaryMaintain a high standard of accounts receivable percent cu1Tent for assigned customer base. This includes communication ... from reaching past due status, collection of past due accounts , resolution of disputes and maintaining a...and negotiating payment plans as warranted + 30% Analyze/reconcile Accounts Receivable Data + I 0% Review… more
- Sharecare, Inc. (Boston, MA)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and non-financial...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. This is a… more