- Robert Half Finance & Accounting (Quincy, MA)
- …sheets. Requirements * Proficiency in Account Reconciliation and Accounts Receivable (AR) * Experience with Billing procedures * Familiarity with Cash ... Description We are searching for an Accounts Receivable Specialist to...instructions. * Communicate regularly with Prolaw for custom client billing preparation and product support. * Enter PTO transactions… more
- ManpowerGroup (Boston, MA)
- …EOB and COB processing, and credit balance refunds. The Medical Billing Specialist will research billing and account issues, working closely with ... **Job Title:** Medical Billing Specialist **Location:** 188 Longwood Avenue,...**Claims Submission and Payment Posting:** Submit claims accurately, manage accounts receivable , and process payments while handling… more
- Motion Recruitment Partners (Boston, MA)
- …client accounts (mailing addresses, contact names, PO#s, email addresses, billing cycles, etc.) + Assist Credit/Collections Specialist with reconciling ... Billing Specialist Direct Hire Boston, Massachusetts...ensure that the consultants are paid correctly. + Answer Accounts Receivable phone inquiries and follow up.… more
- LogixHealth (Bedford, MA)
- $5,000 Signing Bonus Location: On-Site in Bedford, MA This Role: As a Billing Specialist at LogixHealth, you will work with a team of fellow medical billers, ... and will bring your expertise to deliver exceptional third-party billing services. The ideal candidate will have strong technological...an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …supervision, the Senior Clinical Research Accounting Specialist is responsible for billing reconciliation and accounts payable and assists with accounts ... vendor contracts and budgets. + Maintains accurate and organized accounts receivable , accounts payable, and...with Clinical Research Financial Analyst and report on study billing , accounts payable, and financial reconciliation status.… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …Biller, the NeighborHealth Revenue Cycle Specialist performs a wide spectrum of billing functions to minimize accounts receivable and enhance collection ... this position? Apply online and create a personal candidate account ! Current Employees of NeighborHealth - Please use our...billing and insurance rules and regulations to resolve accounts receivables issues. This position serves as the primary… more
- Beth Israel Lahey Health (Danvers, MA)
- …appeals or corrections and obtains and submits information necessary to ensure account resolution/payment + Evaluates delinquent third party accounts and ... claims, appeals and analyzes unresolved third party and self-pay accounts , initiating contacts and negotiating appropriate resolution (internal and external)… more
- Children's Hospital Boston (Boston, MA)
- …complaints + Knowledgeable in key performance indicators of revenue cycle such as accounts receivable and payer mix Boston Children's Hospital offers competitive ... per Week:40 Job Posting Category:FinanceJob Posting Description: This Revenue Integrity Specialist will be responsible for: + Overseeing revenue cycle operations for… more
- Motion Recruitment Partners (Boston, MA)
- …qualifications to apply:** + Associate's degree or a minimum of two (2) years billing and/or accounts receivable experience. + Staffing Agency experience ... Finance Compliance Specialist Direct Hire Boston, Massachusetts **Job Overview:** Motion...various report formats. + Basic understanding of payroll/timecard and billing data flow within integrated systems. + Strong math… more
- Robert Half Finance & Accounting (Framingham, MA)
- …of experience in an accounting specialist role or similar * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) * Proven experience in ... This role involves a broad range of functions, including accounts receivable , accounts payable, customer...for late payments. * Address and resolve inquiries regarding billing statements and account balances. * Provide… more
- WSP USA (Boston, MA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... Other locations will be considered. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
- WSP USA (Boston, MA)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... be considered. Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project… more