• Medical Billing / AR

    Sutherland Global Services (Boston, MA)
    …analytical, detail-oriented individuals with strong communication skills to join us as Medical Billing / AR Specialists! Hourly rate of $18-$21/hr, DOE. ... Do you have a background in medical collections, insurance follow-up, and revenue cycle management?...billing form requirements (UB04) and HCFA 1500 + Medical claims and/or hospital collections experience + Minimum high… more
    Sutherland Global Services (10/14/24)
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  • Hospital Billing Specialist

    Tufts Medicine (Tyngsboro, MA)
    …care, handles incoming payments, calculates patient intake costs, and tracks accounts receivable to ensure accuracy. Responsibilities also include working ... equivalent 2. Two (2) years of experience in a medical billing and collection environment for a...the provider organization using electronic system tools to resolve accounts , including Patient Access, Revenue Integrity, Coding, Medical more
    Tufts Medicine (10/30/24)
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  • Billing Specialist

    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
    Motion Recruitment Partners (09/17/24)
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  • Senior Clinical Research Accounting…

    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
    Dana-Farber Cancer Institute (11/01/24)
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  • Revenue Cycle Specialist III

    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 ... activity within the team with little supervision. Utilize electronic medical billing systems as well as in...billing and insurance rules and regulations to resolve accounts receivables issues. This position serves as the primary… more
    East Boston Neighborhood Health Center (10/16/24)
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  • Finance Compliance Specialist

    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
    Motion Recruitment Partners (10/08/24)
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  • Accounting Specalist

    Robert Half Finance & Accounting (Framingham, MA)
    …* Proficiency in Accounts Payable (AP) and Accounts Receivable ( AR ) * Proven experience in billing and invoice processing * Strong data entry skills ... Description We are on the lookout for an Accounting Specialist to join our team in Framingham, Massachusetts. This...This role involves a broad range of functions, including accounts receivable , accounts payable, customer… more
    Robert Half Finance & Accounting (10/18/24)
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  • Consultant - Project Accounting

    WSP USA (Chelmsford, 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
    WSP USA (10/02/24)
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  • Associate Consultant, Project Accounting

    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 ... objectives and solves their challenges. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges… more
    WSP USA (10/29/24)
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