- Surgery Care Affiliates (Waltham, MA)
- …for thorough and timely patient account follow up to ensure accurate accounts receivable reporting; following up with insurance companies and/or third party ... position. ** Responsibilities Specifically, you will work in the Accounts Receivable , or A/R department, within our...patient account follow up to ensure accurate accounts receivable reporting + Accurate and timely… more
- Intermountain Health (Boston, MA)
- …patient account within Intermountains policies and procedures. Scope As a Patient Account Representative Lead for the Government team you need to know how ... problems. Ensure proactive cash flow by maximizing reimbursement and reducing accounts receivable . Monitor and track quality assurance metrics within… more
- Intermountain Health (Boston, MA)
- …and work corrected claims and appeals- Review and manage aging claims and accounts receivable , as well as comprehensive follow up to maximize reimbursement ... courteous, and professional service through a broad understanding of account handling processes, extraordinary interpersonal skills, and the ability...a timely and accurate manner. Scope As a Patient Account Rep II you need to know how to:… more
- Xerox (Boston, MA)
- …+ Participate in meetings with sales representative (s) to discuss any projects, account issues, accounts receivable issues, inventory issues, etc. + ... Inside Sales Support Representative **General Information** Press space or enter keys...100 years is currently seeking an Inside Sales Support Representative to provide support to our sales teams with… more
- Boston Architectural College (Boston, MA)
- …preferred. . 1-3 years of experience in higher education financial aid or accounts receivable department. Why You? . You're passionate about making education ... Student Billing Representative Join Our Team at the Boston Architectural...supportive atmosphere for all. Key Responsibilities: . Monitor student accounts that have not completed their financial obligation and… more
- Sysco (Boston, MA)
- …customer accounts , conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and ... company's products and services and for building relationships with new and existing accounts . The main focus is to help Sysco customers succeed while achieving… more
- ThermoFisher Scientific (Tewksbury, MA)
- …with manufacturing facilities & 3rd party vendors as necessary** **Work with Finance on Accounts Receivable , Accounts Payable issues & follow up when ... availability, pricing, delivery, billing, and other forms of documentation** ** Accounts & backlogs management, proactively communicate changes/delays and suggest… more
- CBRE (Burlington, MA)
- …outputs on the account . + Respond to inquiries on financial reports for Accounts Receivable , Payable, and open POs. + Deliver monthly reporting support on ... customer service and administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality Management job function.… more
- CBRE (Boston, MA)
- …Apply or submit cash applications to the vouchers and invoices. Work with the Accounts Receivable and Payable departments to research and resolve issues. + Enter ... accounting records are correct and categorized. + Complete billing uploads and receivable research. + Record and organize incoming cash transactions, making sure it… more
- CBRE (Brighton, MA)
- …preparation of Common Area Maintenance dues, invoices and any related correspondence. Coordinate accounts payable and accounts receivable , and codes invoices ... to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may… more
- CBRE (Boston, MA)
- …by manager into budget reports. + May gather and confirm preliminary data for accounts receivable aging reports + Provide informal assistance such as operational ... each crucial duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… more
- LogixHealth (Bedford, MA)
- …+ Review/work denials on an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on unpaid claims + Send out ... to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this… more