- 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
- ASM Global (Worcester, MA)
- …D365 accounting system + Outstanding A/R follow-up + Process various daily reports + Accounts Receivable filing + Month end reconciliations + Record daily box ... each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations… more
- Sysco (Worcester, 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
- CVS Health (Boston, MA)
- …in a team environment; experience with medical billing or collections or experience with accounts payable (AP) or accounts receivable (AR); experience with ... In this role you will ensure timely follow-up on all patient accounts ; including escalating payer trending concerns to leadership and timely communication with… more
- CBRE (Boston, MA)
- …in line with company requirements *Respond to weekly inquires on financial reports for Accounts Receivable , Invoice Pool ( Accounts Payable), WIP, and Open ... and financial support to the Account Leader and their team. Reports to the Account Leader, or on larger more complex accounts , operates within a team and… more
- Ryder System (Boston, MA)
- …including Inventory Management and Control Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing. Will ... Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required.… more
- Fallon Health (Worcester, MA)
- …computer skills. Performs all functions necessary to maintain accurate subsidiary accounts receivable and ensures accuracy of premium bills. Analyze/reconcile ... direction of the Supervisor or Manager, the Enrollment & Billing Operations Representative III supports Fallon Health's mission, vision and values by providing and… more
- SMX (Boston, MA)
- …as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , and Procurement. They will interface, provide direct ... such as the Contracting Officer and the Contracting Officer Representative . They oversee and manage work assignments of other...status by line item detail as required. + Support accounts receivable as required during the billing… more
- Robert Half Finance & Accounting (Burlington, MA)
- …ERP - Enterprise Resource Planning * Understanding of Accounting Functions * Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) * Auditing ... departments. Responsibilities: * Oversee the maintenance and organization of master OneDrive account folders. * Manage the ordering of office supplies and uniforms… more
- Bear Mountain Health Care (Boston, MA)
- …the direct billing of certain payers (such as Medicaid, etc.). Collection of all accounts receivable , including face to face, phone calls, and letters. Maintains ... trust account records and abides by all regulations. Complies with...WORK SCHEDULE: The work environment characteristics described here are representative of those an employee encounters while performing the… more
- Ryder System (Boston, MA)
- …Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required. ... /logistics process; intermediate level required. + Oversee negotiations and new account startups, establish cost controls, billing procedures, and customer reporting… more
- City of Somerville (Somerville, MA)
- …machines and equipment. Acts as a backup in the posting of receipts to accounts receivable including lockbox. Acts as backup to accepting departmental cash ... of Municipal Lien Certificates, processing refunds, Certificate of Good Standing, and account adjustments. Operate a customer service window handling a large volume… 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