- 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
- LogixHealth (Bedford, MA)
- …+ Excellent written and verbal communication skills Preferred: + Minimum of one year third party billing experience + Healthcare industry knowledge Benefits ... environment and will bring your expertise to deliver exceptional third - party billing services. The ideal...an explanation of benefits (EOB) statement + Analyze A/R ( Accounts Receivable ) reports to follow up on… more
- Aimbridge Hospitality (Cambridge, MA)
- Job Summary In this role as an Accounts Receivable Clerk, you will check figures postings and documents for correct entry mathematical accuracy and proper codes. ... Make phone calls to all new billings and outstanding accounts to keep Accounts Receivable ...and Resorts. Company Overview As the global leader in third - party hotel management, our growing portfolio represents… more
- YWCA Central Massachusetts (Worcester, MA)
- …Responsible for managing the monthly financial close process, including preparation of third - party contract billing , childcare parent billing , ... payroll entries to general ledger. + Preparation of monthly third - party contract billing . + Oversee...financial reports to department directors. + Monthly reconciliation of AR , AP, Clearing Accounts , AR … more
- YWCA Central Massachusetts (Worcester, MA)
- …the reconciliation of general ledger accounts , and preparation of third - party contract billing . Supervisory Responsibilities: + None ... billing summary reports. + Monthly reconciliation of bank accounts . + Monthly preparation of third - party...ensure timely receipt of payments. + Monthly reconciliation of AR , Clearing Accounts , AR Other,… 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
- Robert Half Finance & Accounting (Shrewsbury, MA)
- …Accounting Functions * Experience with Accounts Payable (AP) * Experience with Accounts Receivable ( AR ) * Proficiency in Auditing practices * Familiarity ... the monthly financial close process, including the preparation of third - party contract and childcare parent billing...independent audit. * Manage the reconciliation of general ledger accounts and balance sheet accounts . * Handle… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …including Microsoft Office and billing software. + Strong knowledge of third - party regulations. + Strong knowledge of patient accounting regulations. + ... the daily management of an assigned portion of the accounts receivable , typically allocated based on payer...information necessary to have the claim adjudicated by assigned third - party payer. + Performs follow-up efforts with… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …of hospital / physician billing software. + Some knowledge of third - party regulations. + Some knowledge of patient accounting regulations. + Ability ... the daily management of an assigned portion of the accounts receivable , typically allocated based on payer...information necessary to have the claim adjudicated by assigned third - party payer. + Performs follow-up efforts with… more
- Cardinal Health (Boston, MA)
- …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 (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 ... 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