- Robert Half Finance & Accounting (Southborough, MA)
- …based in the Southborough, Massachusetts area. We are in search of an Accounts Receivable - 3rd Party Billing Coordinator to join our team and ... billing functions, including bi-weekly and monthly Children's billing , Third Party Insurance ...separate reporting requests and analysis as needed. * Manage billing Accounts Receivable aging's to… more
- Advocates (Framingham, MA)
- …collections and overall accounts receivable management. 3. Knowledge of billing software and third party reimbursement procedures. 4. Must be ... The Billing Coordinator is responsible for the accounts receivable function from invoicing, to receivables...high school diploma. 2. Preferred two years experience in third party billing , including automated… more
- Charter Care Health Partners (Providence, RI)
- …in the department. The AR Coordinator must possess a thorough understanding of third party rules and regulations, coding guidelines and billing system ... Summary: The Accounts Receivable Coordinator is responsible for...degree preferred, minimum of five-seven years experience in major 3rd Party claims follow-up in a Hospital… more
- Brockton Hospital (West Bridgewater, MA)
- …duties and procedures to follow-up and secure payment and/or resolve outstanding accounts receivable balances. Shares a common understanding of team concepts ... team and department goals. Requires a working knowledge of third party payor requirements and contracts. Two...three years prior experience in Patient Accounting and/or healthcare billing to be proficient. Accurate typing and a working… more
- Cardinal Health (Providence, RI)
- …Deep expertise in SAP S/4HANA OTC processes, including order management, pricing, shipping, billing , and accounts receivable . + Strong knowledge of ... S/4HANA OTC solutions covering order management, pricing, shipping, invoicing, and accounts receivable . + Configure and implement advanced S/4HANA… more
- WSP USA (Providence, RI)
- …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... services projects, working in tandem with project managers on pre- billing information review, cost estimates, and invoicing. Ensures that...authorized to work in the United States. **NOTICE TO THIRD PARTY AGENCIES:** WSP does not accept… more
- Beth Israel Lahey Health (Boston, MA)
- …assists with vendor management and oversight for the Department of Surgery's third - party vendors to ensure revenue cycle optimization, quickly identifying areas ... Reporting to HMFP's Director, Revenue Cycle Operations, the Manager of Professional Billing Revenue Cycle will be the revenue cycle subject matter expert for… more